Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_250723FTO_187113
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-21-011-034-001/144-A
() 		1721011000NRG24250720230499368 25/07/2023 JHINLI 1721011WL037968 JHINLI 00045 BARB0SONDWA 884 884 Processed 31/07/2023 264274990 JHINLI (000000)
2 SONDWA MP-21-011-034-001/151-A
() 		1721011000NRG24250720230499373 25/07/2023 nanla 1721011WL037968 nanla 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 nanla (000000)
3 SONDWA MP-21-011-034-001/7
() 		1721011000NRG24250720230499449 25/07/2023 walsingh 1721011WL037968 walsingh 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 walsingh (000000)
4 SONDWA MP-21-011-034-001/78
() 		1721011000NRG24250720230499450 25/07/2023 GUNJARIYA 1721011WL037968 GUNJARIYA 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 GUNJARIYA (000000)
5 SONDWA MP-21-011-034-001/80
() 		1721011000NRG24250720230499452 25/07/2023 bhurla 1721011WL037968 bhurla 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 bhurla (000000)
6 SONDWA MP-21-011-050-002/125
() 		1721011000NRG24250720230504258 25/07/2023 JETRA NAVSINGH 1721011WL038364 JETRA NAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 31/07/2023 264274990 JETRANAVSINGH (000000)
7 SONDWA MP-21-011-050-002/27
() 		1721011000NRG24250720230504314 25/07/2023 Ambu Bamniya 1721011WL038364 Ambu Bamniya 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 AmbuBamniya (000000)
8 SONDWA MP-21-011-050-002/36
() 		1721011000NRG24250720230504331 25/07/2023 NARSINGH 1721011WL038364 NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 NARSINGH (000000)
9 SONDWA MP-21-011-050-002/44
() 		1721011000NRG24250720230504334 25/07/2023 SAJU 1721011WL038364 SAJU 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 SAJU (000000)
10 SONDWA MP-21-011-050-002/53
() 		1721011000NRG24250720230504342 25/07/2023 PARSHU ETHAL 1721011WL038364 PARSHU ETHAL 00045 BARB0SONDWA 1105 1105 Processed 31/07/2023 264274990 PARSHUETHAL (000000)
11 SONDWA MP-21-011-057-001/176
() 		1721011000NRG24250720230501550 25/07/2023 Ajami 1721011WL038104 Ajami 00045 BARB0SONDWA 192 192 Processed 31/07/2023 264274990 Ajami (000000)
12 SONDWA MP-21-011-057-001/189-A
() 		1721011000NRG24250720230501552 25/07/2023 Supariya 1721011WL038104 Supariya 00045 BARB0SONDWA 1326 1326 Processed 31/07/2023 264274990 Supariya (000000)
13 SONDWA MP-21-011-057-001/57
() 		1721011000NRG24250720230501577 25/07/2023 Vikash 1721011WL038104 Vikash 00045 BARB0SONDWA 192 192 Processed 31/07/2023 264274990 Vikash (000000)
14 SONDWA MP-21-011-068-001/190
() 		1721011000NRG24250720230502358 25/07/2023 BAJALI 1721011WL038144 BAJALI 00045 BARB0SONDWA 884 884 Processed 31/07/2023 264274990 BAJALI (000000)
15 SONDWA MP-21-011-069-002/486
() 		1721011000NRG24250720230498912 25/07/2023 kalusingh dodwa 1721011WL037907 kalusingh dodwa 00045 BARB0SONDWA 1459 1459 Processed 31/07/2023 264274990 kalusinghdodwa (000000)
16 SONDWA MP-21-011-069-002/76-B
() 		1721011000NRG24250720230498969 25/07/2023 Mukesh Solanki 1721011WL037912 Mukesh Solanki 00045 BARB0SONDWA 1459 1459 Processed 31/07/2023 264274990 MukeshSolanki (000000)
17 SONDWA MP-21-011-069-002/78-A
() 		1721011000NRG24250720230498915 25/07/2023 SUKLIYA FAKRIYA 1721011WL037907 SUKLIYA FAKRIYA 00045 BARB0SONDWA 1459 1459 Processed 31/07/2023 264274990 SUKLIYAFAKRIYA (000000)
SubTotal 18021 18021
18 SONDWA MP-21-011-057-001/223
() 		1721011000NRG24250720230501563 25/07/2023 Sangi 1721011WL038104 Sangi 00165 IBKL0001626 192 192 Processed 31/07/2023 264274990 Sangi (000000)
SubTotal 192 192
19 SONDWA MP-21-011-057-001/7-A
() 		1721011000NRG24250720230501580 25/07/2023 RANGU 1721011WL038104 RANGU 00168 ICIC0001442 1326 1326 Processed 31/07/2023 264274990 RANGU (000000)
SubTotal 1326 1326
20 SONDWA MP-21-011-034-001/140-B
() 		1721011000NRG24250720230499366 25/07/2023 PREMSINGH BHANGA 1721011WL037968 PREMSINGH BHANGA 00415 SBIN0012167 1105 1105 Processed 31/07/2023 264274990 PREMSINGHBHANGA (000000)
SubTotal 1105 1105
21 SONDWA MP-21-011-057-001/41-B
() 		1721011000NRG24250720230501569 25/07/2023 arjun 1721011WL038104 arjun 00415 SBIN0030047 192 192 Processed 31/07/2023 264274990 arjun (000000)
SubTotal 192 192
22 SONDWA MP-21-011-031-001/40-A
() 		1721011000NRG24250720230500442 25/07/2023 Rikla 1721011WL038051 Rikla 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274990 Rikla (000000)
23 SONDWA MP-21-011-031-005/106-A
() 		1721011000NRG24250720230500473 25/07/2023 Sayli 1721011WL038051 Sayli 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274990 Sayli (000000)
24 SONDWA MP-21-011-031-005/106-A
() 		1721011000NRG24250720230500472 25/07/2023 Sayli 1721011WL038051 Sayli 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274990 Sayli (000000)
25 SONDWA MP-21-011-031-005/115-C
() 		1721011000NRG24250720230500475 25/07/2023 INDARSINGH 1721011WL038051 INDARSINGH 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274990 INDARSINGH (000000)
26 SONDWA MP-21-011-068-001/106-A
() 		1721011000NRG24250720230502351 25/07/2023 Mukesh jamra 1721011WL038144 Mukesh jamra 00688 FINO0001001 884 884 Processed 31/07/2023 264274990 Mukeshjamra (000000)
27 SONDWA MP-21-011-068-001/31-A
() 		1721011000NRG24250720230502360 25/07/2023 Suresh chouhan 1721011WL038144 Suresh chouhan 00688 FINO0001001 884 884 Processed 31/07/2023 264274990 Sureshchouhan (000000)
28 SONDWA MP-21-011-068-001/35
() 		1721011000NRG24250720230502385 25/07/2023 Sagar singh jamra 1721011WL038147 Sagar singh jamra 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274990 Sagarsinghjamra (000000)
SubTotal 7293 7293
29 SONDWA MP-21-011-061-001/258-D
() 		1721011000NRG24250720230503749 25/07/2023 karsingh 1721011WL038318 karsingh 00697 BKID0MG5013 1326 1326 Processed 31/07/2023 264274990 karsingh (000000)
30 SONDWA MP-21-011-061-001/282
() 		1721011000NRG24250720230503751 25/07/2023 Kirta 1721011WL038318 Kirta 00697 BKID0MG5013 1326 1326 Processed 31/07/2023 264274990 Kirta (000000)
31 SONDWA MP-21-011-061-001/344-C
() 		1721011000NRG24250720230503447 25/07/2023 bhikla valsingh 1721011WL038238 bhikla valsingh 00697 BKID0MG5013 1326 1326 Processed 31/07/2023 264274990 bhiklavalsingh (000000)
32 SONDWA MP-21-011-069-002/160-A
() 		1721011000NRG24250720230498906 25/07/2023 runa dodwa 1721011WL037907 runa dodwa 00697 BKID0MG5013 1459 1459 Processed 31/07/2023 264274990 runadodwa (000000)
33 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24250720230498908 25/07/2023 KULSINGH GANGLA 1721011WL037907 KULSINGH GANGLA 00697 BKID0MG5013 1459 1459 Processed 31/07/2023 264274990 KULSINGHGANGLA (000000)
34 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24250720230498907 25/07/2023 KULSINGH GANGLA 1721011WL037907 KULSINGH GANGLA 00697 BKID0MG5013 1459 1459 Processed 31/07/2023 264274990 KULSINGHGANGLA (000000)
35 SONDWA MP-21-011-069-002/161-B
() 		1721011000NRG24250720230498956 25/07/2023 DEVSINGH 1721011WL037912 DEVSINGH 00697 BKID0MG5013 1459 1459 Processed 31/07/2023 264274990 DEVSINGH (000000)
36 SONDWA MP-21-011-069-002/161-B
() 		1721011000NRG24250720230498955 25/07/2023 DEVSINGH 1721011WL037912 DEVSINGH 00697 BKID0MG5013 1459 1459 Processed 31/07/2023 264274990 DEVSINGH (000000)
37 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24250720230498958 25/07/2023 KAMSIYA DANGLA 1721011WL037912 KAMSIYA DANGLA 00697 BKID0MG5013 1459 1459 Processed 31/07/2023 264274990 KAMSIYADANGLA (000000)
SubTotal 12732 12732
38 SONDWA MP-21-011-005-001/120
() 		1721011000NRG24250720230504676 25/07/2023 SHENGLI 1721011WL038413 SHENGLI 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264274990 SHENGLI (000000)
39 SONDWA MP-21-011-005-001/14
() 		1721011000NRG24250720230504705 25/07/2023 GAJLI 1721011WL038417 GAJLI 00697 BKID0MG5037 2873 2873 Processed 31/07/2023 264274990 GAJLI (000000)
40 SONDWA MP-21-011-005-001/21
() 		1721011000NRG24250720230504713 25/07/2023 BAJUDIYA 1721011WL038417 BAJUDIYA 00697 BKID0MG5037 2873 2873 Processed 31/07/2023 264274990 BAJUDIYA (000000)
41 SONDWA MP-21-011-005-001/254
() 		1721011000NRG24250720230503670 25/07/2023 AMBU 1721011WL038316 AMBU 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264274990 AMBU (000000)
42 SONDWA MP-21-011-005-001/287
() 		1721011000NRG24250720230504715 25/07/2023 bayti 1721011WL038417 bayti 00697 BKID0MG5037 2873 2873 Processed 31/07/2023 264274990 bayti (000000)
43 SONDWA MP-21-011-005-001/290
() 		1721011000NRG24250720230504721 25/07/2023 VIJAY 1721011WL038417 VIJAY 00697 BKID0MG5037 2873 2873 Processed 31/07/2023 264274990 VIJAY (000000)
44 SONDWA MP-21-011-005-002/127
() 		1721011000NRG24250720230503680 25/07/2023 SANKAR BHURLIYA 1721011WL038316 SANKAR BHURLIYA 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264274990 SANKARBHURLIYA (000000)
45 SONDWA MP-21-011-005-002/131-A
() 		1721011000NRG24250720230503683 25/07/2023 JITENDRA 1721011WL038316 JITENDRA 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264274990 JITENDRA (000000)
46 SONDWA MP-21-011-005-002/219-C
() 		1721011000NRG24250720230503700 25/07/2023 PRAVIN 1721011WL038316 PRAVIN 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264274990 PRAVIN (000000)
47 SONDWA MP-21-011-005-002/222
() 		1721011000NRG24250720230503705 25/07/2023 Aayushi 1721011WL038316 Aayushi 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264274990 Aayushi (000000)
48 SONDWA MP-21-011-005-002/222
() 		1721011000NRG24250720230503704 25/07/2023 Arjun 1721011WL038316 Arjun 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264274990 Arjun (000000)
49 SONDWA MP-21-011-050-002/281
() 		1721011000NRG24250720230504319 25/07/2023 jayesh mori 1721011WL038364 jayesh mori 00697 BKID0MG5037 1105 1105 Processed 31/07/2023 264274990 jayeshmori (000000)
50 SONDWA MP-21-011-057-001/208
() 		1721011000NRG24250720230501554 25/07/2023 Gadesingh 1721011WL038104 Gadesingh 00697 BKID0MG5037 1326 1326 Processed 31/07/2023 264274990 Gadesingh (000000)
51 SONDWA MP-21-011-057-001/257
() 		1721011000NRG24250720230501565 25/07/2023 kamlesh 1721011WL038104 kamlesh 00697 BKID0MG5037 192 192 Processed 31/07/2023 264274990 kamlesh (000000)
52 SONDWA MP-21-011-057-001/56
() 		1721011000NRG24250720230501576 25/07/2023 Ugravsingh 1721011WL038104 Ugravsingh 00697 BKID0MG5037 192 192 Processed 31/07/2023 264274990 Ugravsingh (000000)
53 SONDWA MP-21-011-057-001/56
() 		1721011000NRG24250720230501575 25/07/2023 Ugravsingh 1721011WL038104 Ugravsingh 00697 BKID0MG5037 192 192 Processed 31/07/2023 264274990 Ugravsingh (000000)
SubTotal 25328 25328
54 SONDWA MP-21-011-031-005/125-B
() 		1721011000NRG24250720230500478 25/07/2023 Cheliya Chouhan 1721011WL038051 Cheliya Chouhan 00697 BKID0MG5055 1105 1105 Processed 31/07/2023 264274990 CheliyaChouhan (000000)
55 SONDWA MP-21-011-034-001/194-A
() 		1721011000NRG24250720230499390 25/07/2023 khumliya 1721011WL037968 khumliya 00697 BKID0MG5055 1105 1105 Processed 31/07/2023 264274990 khumliya (000000)
56 SONDWA MP-21-011-034-001/203
() 		1721011000NRG24250720230499398 25/07/2023 sildar 1721011WL037968 sildar 00697 BKID0MG5055 1105 1105 Processed 31/07/2023 264274990 sildar (000000)
57 SONDWA MP-21-011-034-001/241-A
() 		1721011000NRG24250720230499411 25/07/2023 RAYLI 1721011WL037968 RAYLI 00697 BKID0MG5055 1105 1105 Processed 31/07/2023 264274990 RAYLI (000000)
58 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24250720230499446 25/07/2023 RAKESH NAGARIYA 1721011WL037968 RAKESH NAGARIYA 00697 BKID0MG5055 1105 1105 Processed 31/07/2023 264274990 RAKESHNAGARIYA (000000)
59 SONDWA MP-21-011-034-001/83-B
() 		1721011000NRG24250720230499460 25/07/2023 NAVALSINGH 1721011WL037968 NAVALSINGH 00697 BKID0MG5055 1105 1105 Processed 31/07/2023 264274990 NAVALSINGH (000000)
60 SONDWA MP-21-011-068-001/37-A
() 		1721011000NRG24250720230502362 25/07/2023 Vinod jamra 1721011WL038144 Vinod jamra 00697 BKID0MG5055 884 884 Processed 31/07/2023 264274990 Vinodjamra (000000)
61 SONDWA MP-21-011-069-002/116
() 		1721011000NRG24250720230498944 25/07/2023 BHAYLAS PUN SINGH 1721011WL037912 BHAYLAS PUN SINGH 00697 BKID0MG5055 1459 1459 Processed 31/07/2023 264274990 BHAYLASPUNSINGH (000000)
SubTotal 8973 8973
62 SONDWA MP-21-011-050-002/13
() 		1721011000NRG24250720230504259 25/07/2023 Chandrasingh mangniya 1721011WL038364 Chandrasingh mangniya 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264274990 Chandrasinghmangniya (000000)
63 SONDWA MP-21-011-050-002/173
() 		1721011000NRG24250720230504270 25/07/2023 Pankaj 1721011WL038364 Pankaj 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264274990 Pankaj (000000)
64 SONDWA MP-21-011-050-002/174
() 		1721011000NRG24250720230504272 25/07/2023 khuman khtiya 1721011WL038364 khuman khtiya 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264274990 khumankhtiya (000000)
65 SONDWA MP-21-011-050-002/177
() 		1721011000NRG24250720230504274 25/07/2023 champa khutiya 1721011WL038364 champa khutiya 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264274990 champakhutiya (000000)
66 SONDWA MP-21-011-050-002/202
() 		1721011000NRG24250720230504295 25/07/2023 Rajali 1721011WL038364 Rajali 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264274990 Rajali (000000)
67 SONDWA MP-21-011-050-002/217
() 		1721011000NRG24250720230504299 25/07/2023 jheegala vadvi 1721011WL038364 jheegala vadvi 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264274990 jheegalavadvi (000000)
68 SONDWA MP-21-011-050-002/260
() 		1721011000NRG24250720230504312 25/07/2023 Jitanaiya 1721011WL038364 Jitanaiya 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264274990 Jitanaiya (000000)
69 SONDWA MP-21-011-069-002/119
() 		1721011000NRG24250720230498949 25/07/2023 Sarlee Sabriya 1721011WL037912 Sarlee Sabriya 00697 BKID0NAMRGB 1459 1459 Processed 31/07/2023 264274990 SarleeSabriya (000000)
SubTotal 9415 9415
Total 84577 84577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_250723FTO_187113 Bank of Baroda BARB0SONDWA SONDWA, MP 18021
2 SONDWA MP1721011_250723FTO_187113 IDBI Bank IBKL0001626 ALIRAJPUR 192
3 SONDWA MP1721011_250723FTO_187113 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1326
4 SONDWA MP1721011_250723FTO_187113 State Bank of India SBIN0012167 ALIRAJPUR 1105
5 SONDWA MP1721011_250723FTO_187113 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 192
6 SONDWA MP1721011_250723FTO_187113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
7 SONDWA MP1721011_250723FTO_187113 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 12732
8 SONDWA MP1721011_250723FTO_187113 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 25328
9 SONDWA MP1721011_250723FTO_187113 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 8973
10 SONDWA MP1721011_250723FTO_187113 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5746
11 SONDWA MP1721011_250723FTO_187113 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2210
12 SONDWA MP1721011_250723FTO_187113 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1459

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