Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150423APB_FTO_9381
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-21-011-009-002/249
() 		1721011000NRG24150420230002260 15/04/2023 Jambu 1721011WL000210 Jambu 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 639295104 Jambu BANK OF BARODA(606985)
2 SONDWA MP-21-011-058-001/229
() 		1721011000NRG24150420230002217 15/04/2023 KEVTI 1721011WL000203 KEVTI 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 639295104 KEVTI BANK OF BARODA(606985)
3 SONDWA MP-21-011-060-001/389-A
() 		1721011000NRG24150420230002222 15/04/2023 ANTARSINGH 1721011WL000205 ANTARSINGH 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 639295104 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 SONDWA MP-21-011-009-001/40
() 		1721011000NRG24150420230002266 15/04/2023 ashlu 1721011WL000211 ashlu 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 ashlu NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-009-001/40
() 		1721011000NRG24150420230002265 15/04/2023 ashlu 1721011WL000211 ashlu 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 ashlu NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-009-002/101
() 		1721011000NRG24150420230002244 15/04/2023 NISHAR DHAGDIYA 1721011WL000209 NISHAR DHAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 NISHARDHAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-009-002/101
() 		1721011000NRG24150420230002243 15/04/2023 NISHAR DHAGDIYA 1721011WL000209 NISHAR DHAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 NISHARDHAGDIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-009-002/101-A
() 		1721011000NRG24150420230002245 15/04/2023 Madu 1721011WL000209 Madu 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Madu STATE BANK OF INDIA(508548)
9 SONDWA MP-21-011-009-002/101-B
() 		1721011000NRG24150420230002248 15/04/2023 Kavita 1721011WL000209 Kavita 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Kavita NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-009-002/101-B
() 		1721011000NRG24150420230002247 15/04/2023 Parmannd 1721011WL000209 Parmannd 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Parmannd STATE BANK OF INDIA(508548)
11 SONDWA MP-21-011-009-002/109
() 		1721011000NRG24150420230002228 15/04/2023 Pachla 1721011WL000208 Pachla 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Pachla CANARA BANK(508532)
12 SONDWA MP-21-011-009-002/109
() 		1721011000NRG24150420230002229 15/04/2023 Surmi 1721011WL000208 Surmi 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Surmi NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-009-002/13
() 		1721011000NRG24150420230002250 15/04/2023 ugravaniya 1721011WL000209 ugravaniya 00114 CBIN0MPDCAQ 700 700 Processed 16/05/2023 639295104 ugravaniya BANK OF BARODA(606985)
14 SONDWA MP-21-011-009-002/134
() 		1721011000NRG24150420230002252 15/04/2023 BHANGIYA 1721011WL000209 BHANGIYA 00114 CBIN0MPDCAQ 700 700 Processed 16/05/2023 639295104 BHANGIYA NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-009-002/220
() 		1721011000NRG24150420230002253 15/04/2023 Subhas 1721011WL000209 Subhas 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Subhas STATE BANK OF INDIA(508548)
16 SONDWA MP-21-011-009-002/220
() 		1721011000NRG24150420230002254 15/04/2023 Suki 1721011WL000209 Suki 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Suki BANK OF BARODA(606985)
17 SONDWA MP-21-011-009-002/221
() 		1721011000NRG24150420230002255 15/04/2023 Sangat 1721011WL000209 Sangat 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 Sangat NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-009-002/326
() 		1721011000NRG24150420230002230 15/04/2023 RAJAN 1721011WL000208 RAJAN 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 RAJAN BANK OF BARODA(606985)
19 SONDWA MP-21-011-009-002/42
() 		1721011000NRG24150420230002239 15/04/2023 SUMJI 1721011WL000208 SUMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 SUMJI NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-038-001/317
() 		1721011000NRG24150420230002274 15/04/2023 BHIKLA NANSINGH 1721011WL000213 BHIKLA NANSINGH 00114 CBIN0MPDCAQ 1050 1050 Processed 16/05/2023 639295104 BHIKLANANSINGH BANK OF BARODA(606985)
21 SONDWA MP-21-011-038-001/364
() 		1721011000NRG24150420230002275 15/04/2023 santi 1721011WL000213 santi 00114 CBIN0MPDCAQ 1050 1050 Processed 16/05/2023 639295104 santi NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-038-001/529
() 		1721011000NRG24150420230002277 15/04/2023 GUGATI 1721011WL000213 GUGATI 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 GUGATI NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-040-001/122
() 		1721011000NRG24150420230002212 15/04/2023 geeta 1721011WL000201 geeta 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 geeta BANK OF BARODA(606985)
24 SONDWA MP-21-011-040-001/122
() 		1721011000NRG24150420230002211 15/04/2023 PARKASH 1721011WL000201 PARKASH 00114 CBIN0MPDCAQ 1547 1547 Processed 17/05/2023 639295104 PARKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-040-001/64
() 		1721011000NRG24150420230002216 15/04/2023 SANTIYA 1721011WL000202 SANTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/05/2023 639295104 SANTIYA BANK OF BARODA(606985)
SubTotal 31346 31346
26 SONDWA MP-21-011-038-001/434
() 		1721011000NRG24150420230002276 15/04/2023 Darshan 1721011WL000213 Darshan 00697 BKID0MG5007 1547 1547 Processed 17/05/2023 639295104 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-040-001/121
() 		1721011000NRG24150420230002214 15/04/2023 surlee 1721011WL000202 surlee 00697 BKID0MG5007 1547 1547 Processed 16/05/2023 639295104 surlee NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-040-001/140
() 		1721011000NRG24150420230002215 15/04/2023 Surti 1721011WL000202 Surti 00697 BKID0MG5007 1547 1547 Processed 16/05/2023 639295104 Surti NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-041-001/218
() 		1721011000NRG24150420230002227 15/04/2023 Ramali 1721011WL000207 Ramali 00697 BKID0MG5007 1326 1326 Processed 16/05/2023 639295104 Ramali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
30 SONDWA MP-21-011-060-001/110
() 		1721011000NRG24150420230002224 15/04/2023 GEETA 1721011WL000206 GEETA 00697 BKID0MG5013 1547 1547 Processed 16/05/2023 639295104 GEETA NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24150420230002220 15/04/2023 MASRI VERSINGH 1721011WL000205 MASRI VERSINGH 00697 BKID0MG5013 1547 1547 Processed 16/05/2023 639295104 MASRIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-060-001/156-A
() 		1721011000NRG24150420230002221 15/04/2023 SANGEETA SUREN 1721011WL000205 SANGEETA SUREN 00697 BKID0MG5013 1547 1547 Processed 16/05/2023 639295104 SANGEETASUREN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
33 SONDWA MP-21-011-009-001/40
() 		1721011000NRG24150420230002267 15/04/2023 Vinesh 1721011WL000211 Vinesh 00697 BKID0MG5037 1547 1547 Processed 16/05/2023 639295104 Vinesh NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-009-002/223
() 		1721011000NRG24150420230002256 15/04/2023 Bhagda 1721011WL000209 Bhagda 00697 BKID0MG5037 1547 1547 Processed 16/05/2023 639295104 Bhagda IDBI BANK(607095)
35 SONDWA MP-21-011-009-002/334
() 		1721011000NRG24150420230002236 15/04/2023 Ditliya 1721011WL000208 Ditliya 00697 BKID0MG5037 1547 1547 Processed 16/05/2023 639295104 Ditliya BANK OF BARODA(606985)
36 SONDWA MP-21-011-009-002/334
() 		1721011000NRG24150420230002235 15/04/2023 Ditliya 1721011WL000208 Ditliya 00697 BKID0MG5037 1547 1547 Processed 16/05/2023 639295104 Ditliya CANARA BANK(508532)
37 SONDWA MP-21-011-009-002/351
() 		1721011000NRG24150420230002238 15/04/2023 Dhani 1721011WL000208 Dhani 00697 BKID0MG5037 1547 1547 Processed 16/05/2023 639295104 Dhani NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-009-002/351
() 		1721011000NRG24150420230002237 15/04/2023 ramesh 1721011WL000208 ramesh 00697 BKID0MG5037 1547 1547 Processed 16/05/2023 639295104 ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-009-002/362
() 		1721011000NRG24150420230002258 15/04/2023 bhunda 1721011WL000209 bhunda 00697 BKID0MG5037 350 350 Processed 16/05/2023 639295104 bhunda NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-009-002/362
() 		1721011000NRG24150420230002259 15/04/2023 savita 1721011WL000209 savita 00697 BKID0MG5037 350 350 Processed 16/05/2023 639295104 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9982 9982
41 SONDWA MP-21-011-060-001/116-A
() 		1721011000NRG24150420230002225 15/04/2023 KHASHIRAM KOTWAL 1721011WL000206 KHASHIRAM KOTWAL 00697 BKID0MG5055 1547 1547 Processed 16/05/2023 639295104 KHASHIRAMKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
42 SONDWA MP-21-011-009-002/333
() 		1721011000NRG24150420230002234 15/04/2023 Vepari 1721011WL000208 Vepari 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639295104 Vepari NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-009-002/333
() 		1721011000NRG24150420230002233 15/04/2023 Vepari 1721011WL000208 Vepari 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639295104 Vepari NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-009-002/88
() 		1721011000NRG24150420230002241 15/04/2023 dhubla 1721011WL000208 dhubla 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639295104 dhubla NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-038-001/258
() 		1721011000NRG24150420230002271 15/04/2023 Pamela 1721011WL000213 Pamela 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639295104 Pamela NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-038-001/258
() 		1721011000NRG24150420230002270 15/04/2023 Shoan 1721011WL000213 Shoan 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639295104 Shoan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 65859 65859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150423APB_FTO_9381 Bank of Baroda BARB0SONDWA SONDWA, MP 4641
2 SONDWA MP1721011_150423APB_FTO_9381 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 31346
3 SONDWA MP1721011_150423APB_FTO_9381 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5967
4 SONDWA MP1721011_150423APB_FTO_9381 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 4641
5 SONDWA MP1721011_150423APB_FTO_9381 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9982
6 SONDWA MP1721011_150423APB_FTO_9381 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1547
7 SONDWA MP1721011_150423APB_FTO_9381 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 4641
8 SONDWA MP1721011_150423APB_FTO_9381 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 3094

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