Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_210423FTO_14571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-009-001/60-C
() 		1721011000NRG24200420230006669 21/04/2023 KAMBU 1721011WL000756 KAMBU 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 646657749 KAMBU (000000)
2 SONDWA MP-21-011-034-001/192-A
() 		1721011000NRG24200420230006565 21/04/2023 Dinesh 1721011WL000749 Dinesh 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 646657749 Dinesh (000000)
3 SONDWA MP-21-011-069-002/219
() 		1721011000NRG24200420230006537 21/04/2023 Dinesh Dodwa 1721011WL000748 Dinesh Dodwa 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 646657749 DineshDodwa (000000)
4 SONDWA MP-21-011-069-002/486
() 		1721011000NRG24200420230006551 21/04/2023 kalusingh dodwa 1721011WL000748 kalusingh dodwa 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 646657749 kalusinghdodwa (000000)
5 SONDWA MP-21-011-069-002/486
() 		1721011000NRG24200420230006552 21/04/2023 kalusingh dodwa 1721011WL000748 kalusingh dodwa 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 646657749 kalusinghdodwa (000000)
SubTotal 6630 6630
6 SONDWA MP-21-011-010-002/132-B
() 		1721011000NRG24210420230007403 21/04/2023 Sanjay Chouhan 1721011WL000894 Sanjay Chouhan 00468 UBIN0575305 1326 1326 Processed 12/05/2023 646657749 SanjayChouhan (000000)
SubTotal 1326 1326
7 SONDWA MP-21-011-069-002/469
() 		1721011000NRG24200420230006549 21/04/2023 Balu 1721011WL000748 Balu 00688 FINO0001001 1326 1326 Processed 12/05/2023 646657749 Balu (000000)
SubTotal 1326 1326
8 SONDWA MP-21-011-069-002/155
() 		1721011000NRG24200420230006531 21/04/2023 SAYDA RATAN 1721011WL000748 SAYDA RATAN 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 646657749 SAYDARATAN (000000)
9 SONDWA MP-21-011-069-002/91
() 		1721011000NRG24200420230006559 21/04/2023 IGARIYA SIRLA 1721011WL000748 IGARIYA SIRLA 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 646657749 IGARIYASIRLA (000000)
10 SONDWA MP-49-011-069-002/140-A
() 		1721011000NRG24200420230006560 21/04/2023 KALI RAJESH 1721011WL000748 KALI RAJESH 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 646657749 KALIRAJESH (000000)
SubTotal 3978 3978
11 SONDWA MP-21-011-009-001/111
() 		1721011000NRG24210420230006720 21/04/2023 majla 1721011WL000759 majla 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 majla (000000)
12 SONDWA MP-21-011-009-001/111-A
() 		1721011000NRG24210420230006721 21/04/2023 Sangita 1721011WL000759 Sangita 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Sangita (000000)
13 SONDWA MP-21-011-009-001/111-C
() 		1721011000NRG24210420230006722 21/04/2023 NIKU 1721011WL000759 NIKU 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 NIKU (000000)
14 SONDWA MP-21-011-009-001/116
() 		1721011000NRG24200420230006595 21/04/2023 Lasudiya 1721011WL000756 Lasudiya 00697 BKID0MG5037 663 663 Processed 12/05/2023 646657749 Lasudiya (000000)
15 SONDWA MP-21-011-009-001/13-A
() 		1721011000NRG24210420230006738 21/04/2023 Bharat 1721011WL000759 Bharat 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Bharat (000000)
16 SONDWA MP-21-011-009-001/13-B
() 		1721011000NRG24210420230006740 21/04/2023 Vartiya 1721011WL000759 Vartiya 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Vartiya (000000)
17 SONDWA MP-21-011-009-001/130-A
() 		1721011000NRG24210420230006743 21/04/2023 RAVIN 1721011WL000759 RAVIN 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 RAVIN (000000)
18 SONDWA MP-21-011-009-001/130-A
() 		1721011000NRG24210420230006744 21/04/2023 Ravin 1721011WL000759 Ravin 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Ravin (000000)
19 SONDWA MP-21-011-009-001/140-A
() 		1721011000NRG24200420230006603 21/04/2023 Narbadi 1721011WL000756 Narbadi 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Narbadi (000000)
20 SONDWA MP-21-011-009-001/173
() 		1721011000NRG24200420230006619 21/04/2023 Bhangdiya 1721011WL000756 Bhangdiya 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Bhangdiya (000000)
21 SONDWA MP-21-011-009-001/173
() 		1721011000NRG24200420230006620 21/04/2023 Bhangudiya 1721011WL000756 Bhangudiya 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Bhangudiya (000000)
22 SONDWA MP-21-011-009-001/29
() 		1721011000NRG24200420230006638 21/04/2023 Kavi 1721011WL000756 Kavi 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Kavi (000000)
23 SONDWA MP-21-011-009-001/39
() 		1721011000NRG24200420230006648 21/04/2023 mira 1721011WL000756 mira 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 mira (000000)
24 SONDWA MP-21-011-009-001/39-A
() 		1721011000NRG24200420230006650 21/04/2023 DUBLI 1721011WL000756 DUBLI 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 DUBLI (000000)
25 SONDWA MP-21-011-009-001/39-A
() 		1721011000NRG24200420230006649 21/04/2023 SUNISH 1721011WL000756 SUNISH 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 SUNISH (000000)
26 SONDWA MP-21-011-009-001/52-A
() 		1721011000NRG24200420230006658 21/04/2023 BHART 1721011WL000756 BHART 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 BHART (000000)
27 SONDWA MP-21-011-009-001/52-A
() 		1721011000NRG24200420230006659 21/04/2023 SURIKA 1721011WL000756 SURIKA 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 SURIKA (000000)
28 SONDWA MP-21-011-009-001/70
() 		1721011000NRG24200420230006681 21/04/2023 bhikariya 1721011WL000756 bhikariya 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 bhikariya (000000)
29 SONDWA MP-21-011-009-001/78-A
() 		1721011000NRG24200420230006685 21/04/2023 Manisha 1721011WL000756 Manisha 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Manisha (000000)
30 SONDWA MP-21-011-009-001/78-B
() 		1721011000NRG24200420230006687 21/04/2023 mula 1721011WL000756 mula 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 mula (000000)
31 SONDWA MP-21-011-009-001/86-B
() 		1721011000NRG24200420230006691 21/04/2023 Divan 1721011WL000756 Divan 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 Divan (000000)
32 SONDWA MP-21-011-009-001/86-C
() 		1721011000NRG24200420230006693 21/04/2023 Pandit Bhaydiya 1721011WL000756 Pandit Bhaydiya 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 PanditBhaydiya (000000)
33 SONDWA MP-21-011-009-001/86-C
() 		1721011000NRG24200420230006694 21/04/2023 Pandit Bhaydiya 1721011WL000756 Pandit Bhaydiya 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 646657749 PanditBhaydiya (000000)
34 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24210420230007414 21/04/2023 BHULA SAVLA 1721011WL000894 BHULA SAVLA 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 646657749 BHULASAVLA (000000)
SubTotal 26299 26299
35 SONDWA MP-21-011-034-001/235-A
() 		1721011000NRG24200420230006579 21/04/2023 SURESH 1721011WL000752 SURESH 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646657749 SURESH (000000)
36 SONDWA MP-21-011-069-002/224
() 		1721011000NRG24200420230006540 21/04/2023 SIRLA KUCHIYA 1721011WL000748 SIRLA KUCHIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646657749 SIRLAKUCHIYA (000000)
37 SONDWA MP-21-011-069-002/30-A
() 		1721011000NRG24200420230006547 21/04/2023 DHANCHIYA SERIYA 1721011WL000748 DHANCHIYA SERIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646657749 DHANCHIYASERIYA (000000)
SubTotal 4199 4199
38 SONDWA MP-49-011-069-002/47-C
() 		1721011000NRG24200420230006562 21/04/2023 Dinesh Badhda 1721011WL000748 Dinesh Badhda 00697 BKID0MG6066 1326 1326 Processed 12/05/2023 646657749 DineshBadhda (000000)
SubTotal 1326 1326
39 SONDWA MP-21-011-009-001/10-A
() 		1721011000NRG24210420230006714 21/04/2023 RAMESH 1721011WL000759 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646657749 RAMESH (000000)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_210423FTO_14571 Bank of Baroda BARB0SONDWA SONDWA, MP 6630
2 SONDWA MP1721011_210423FTO_14571 Union Bank of India UBIN0575305 Alirajpur 1326
3 SONDWA MP1721011_210423FTO_14571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 SONDWA MP1721011_210423FTO_14571 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3978
5 SONDWA MP1721011_210423FTO_14571 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 26299
6 SONDWA MP1721011_210423FTO_14571 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4199
7 SONDWA MP1721011_210423FTO_14571 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1326
8 SONDWA MP1721011_210423FTO_14571 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105

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