Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_100324APB_FTO_495604
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-21-011-026-001/102
() 		1721011000NRG24100320241392866 10/03/2024 RANJU 1721011WL116130 RANJU 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 RANJU FINO PAYMENTS BANK LTD(608001)
2 SONDWA MP-21-011-026-001/116
() 		1721011000NRG24100320241392873 10/03/2024 hukariya 1721011WL116130 hukariya 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 hukariya BANK OF BARODA(606985)
3 SONDWA MP-21-011-026-001/116
() 		1721011000NRG24100320241392872 10/03/2024 hukariya 1721011WL116130 hukariya 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 hukariya BANK OF BARODA(606985)
4 SONDWA MP-21-011-026-001/127
() 		1721011000NRG24100320241392875 10/03/2024 ramesh 1721011WL116130 ramesh 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 ramesh BANK OF BARODA(606985)
5 SONDWA MP-21-011-026-001/130
() 		1721011000NRG24100320241392878 10/03/2024 KANA DEDA 1721011WL116130 KANA DEDA 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 KANADEDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-026-001/15
() 		1721011000NRG24100320241392883 10/03/2024 VAGRIYA KANJI 1721011WL116130 VAGRIYA KANJI 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 VAGRIYAKANJI BANK OF BARODA(606985)
7 SONDWA MP-21-011-026-001/225-A
() 		1721011000NRG24100320241392885 10/03/2024 Ramti Nansingh 1721011WL116131 Ramti Nansingh 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 RamtiNansingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-026-001/226
() 		1721011000NRG24100320241392886 10/03/2024 BASAN 1721011WL116131 BASAN 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 BASAN NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-026-001/29
() 		1721011000NRG24100320241392893 10/03/2024 KACHRU 1721011WL116131 KACHRU 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-026-001/293
() 		1721011000NRG24100320241392897 10/03/2024 VARSAN 1721011WL116131 VARSAN 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 VARSAN BANK OF BARODA(606985)
11 SONDWA MP-21-011-026-001/296
() 		1721011000NRG24100320241392898 10/03/2024 RATAN 1721011WL116131 RATAN 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 RATAN STATE BANK OF INDIA(508548)
12 SONDWA MP-21-011-026-001/298
() 		1721011000NRG24100320241392899 10/03/2024 Parvin 1721011WL116131 Parvin 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 Parvin BANK OF BARODA(606985)
13 SONDWA MP-21-011-026-001/299
() 		1721011000NRG24100320241392900 10/03/2024 Wetiya 1721011WL116131 Wetiya 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 Wetiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONDWA MP-21-011-026-001/305
() 		1721011000NRG24100320241392903 10/03/2024 dumniya 1721011WL116131 dumniya 00045 BARB0SONDWA 1105 1105 Processed 23/04/2024 472853091 dumniya NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-059-001/197-A
() 		1721011000NRG24090320241389111 10/03/2024 sarli 1721011WL115894 sarli 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 sarli BANK OF BARODA(606985)
16 SONDWA MP-21-011-059-001/197-A
() 		1721011000NRG24090320241389110 10/03/2024 sarli 1721011WL115894 sarli 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 sarli STATE BANK OF INDIA(508548)
17 SONDWA MP-21-011-059-001/246
() 		1721011000NRG24090320241389112 10/03/2024 kuman 1721011WL115894 kuman 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 kuman NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-059-001/263
() 		1721011000NRG24090320241389116 10/03/2024 Nanla Ramsingh 1721011WL115894 Nanla Ramsingh 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 NanlaRamsingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-059-001/263
() 		1721011000NRG24090320241389115 10/03/2024 Nanla Ramsingh 1721011WL115894 Nanla Ramsingh 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 NanlaRamsingh BANK OF BARODA(606985)
20 SONDWA MP-21-011-059-001/273
() 		1721011000NRG24090320241389120 10/03/2024 rina vagu 1721011WL115894 rina vagu 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 rinavagu BANK OF BARODA(606985)
21 SONDWA MP-21-011-059-001/273
() 		1721011000NRG24090320241389119 10/03/2024 wagu 1721011WL115894 wagu 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 wagu BANK OF BARODA(606985)
22 SONDWA MP-21-011-059-001/277
() 		1721011000NRG24090320241389121 10/03/2024 Rakesh 1721011WL115894 Rakesh 00045 BARB0SONDWA 32 32 Processed 23/04/2024 472853091 Rakesh BANK OF BARODA(606985)
SubTotal 15726 15726
23 SONDWA MP-21-011-026-001/109
() 		1721011000NRG24100320241392867 10/03/2024 BHURSINGH 1721011WL116130 BHURSINGH 00048 BKID0008843 1105 1105 Processed 23/04/2024 472853091 BHURSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
24 SONDWA MP-21-011-026-001/129-B
() 		1721011000NRG24100320241392877 10/03/2024 TAGAN 1721011WL116130 TAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 23/04/2024 472853091 TAGAN NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-026-001/43-A
() 		1721011000NRG24100320241392904 10/03/2024 Parvin 1721011WL116131 Parvin 00114 CBIN0MPDCAQ 1105 1105 Processed 23/04/2024 472853091 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
26 SONDWA MP-21-011-026-001/286
() 		1721011000NRG24100320241392892 10/03/2024 Palsingh 1721011WL116131 Palsingh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472853091 Palsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 SONDWA MP-21-011-026-001/112
() 		1721011000NRG24100320241392868 10/03/2024 Jaydeep 1721011WL116130 Jaydeep 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472853091 Jaydeep INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-026-001/274
() 		1721011000NRG24100320241392889 10/03/2024 GYANJI 1721011WL116131 GYANJI 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472853091 GYANJI BANK OF BARODA(606985)
29 SONDWA MP-21-011-026-001/29-A
() 		1721011000NRG24100320241392894 10/03/2024 PRATAP 1721011WL116131 PRATAP 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472853091 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
30 SONDWA MP-21-011-026-001/115
() 		1721011000NRG24100320241392871 10/03/2024 majan dina 1721011WL116130 majan dina 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 majandina INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONDWA MP-21-011-026-001/115
() 		1721011000NRG24100320241392870 10/03/2024 majan dina 1721011WL116130 majan dina 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 majandina NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-026-001/121
() 		1721011000NRG24100320241392874 10/03/2024 BADAL 1721011WL116130 BADAL 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 BADAL NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-026-001/128
() 		1721011000NRG24100320241392876 10/03/2024 jagan 1721011WL116130 jagan 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 jagan NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-026-001/131
() 		1721011000NRG24100320241392879 10/03/2024 savriya 1721011WL116130 savriya 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 savriya NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-026-001/134
() 		1721011000NRG24100320241392880 10/03/2024 SAMRIYA 1721011WL116130 SAMRIYA 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 SAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-026-001/137-B
() 		1721011000NRG24100320241392881 10/03/2024 Gyasu 1721011WL116130 Gyasu 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 Gyasu NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-026-001/144
() 		1721011000NRG24100320241392882 10/03/2024 RUSHAN 1721011WL116130 RUSHAN 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 RUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-026-001/153-A
() 		1721011000NRG24100320241392884 10/03/2024 ravji 1721011WL116130 ravji 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 ravji BANK OF BARODA(606985)
39 SONDWA MP-21-011-026-001/227
() 		1721011000NRG24100320241392887 10/03/2024 ILA 1721011WL116131 ILA 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 ILA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-026-001/231
() 		1721011000NRG24100320241392888 10/03/2024 BASAN 1721011WL116131 BASAN 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 BASAN NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-026-001/275
() 		1721011000NRG24100320241392891 10/03/2024 JAGAN MAGAN 1721011WL116131 JAGAN MAGAN 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 JAGANMAGAN BANK OF BARODA(606985)
42 SONDWA MP-21-011-026-001/275
() 		1721011000NRG24100320241392890 10/03/2024 JAGAN MAGAN 1721011WL116131 JAGAN MAGAN 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 JAGANMAGAN NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-026-001/292
() 		1721011000NRG24100320241392895 10/03/2024 Ramesh Kurchliya 1721011WL116131 Ramesh Kurchliya 00697 BKID0MG5037 1105 1105 Processed 23/04/2024 472853091 RameshKurchliya STATE BANK OF INDIA(508548)
SubTotal 15470 15470
44 SONDWA MP-21-011-026-001/114-A
() 		1721011000NRG24100320241392869 10/03/2024 Rekha 1721011WL116130 Rekha 00697 BKID0MG5055 1105 1105 Processed 23/04/2024 472853091 Rekha FINO PAYMENTS BANK LTD(608001)
45 SONDWA MP-21-011-026-001/292-A
() 		1721011000NRG24100320241392896 10/03/2024 RASLA 1721011WL116131 RASLA 00697 BKID0MG5055 1105 1105 Processed 23/04/2024 472853091 RASLA FINO PAYMENTS BANK LTD(608001)
46 SONDWA MP-21-011-026-001/30
() 		1721011000NRG24100320241392901 10/03/2024 RATNIYA RAYMAL 1721011WL116131 RATNIYA RAYMAL 00697 BKID0MG5055 1105 1105 Processed 23/04/2024 472853091 RATNIYARAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONDWA MP-21-011-026-001/30
() 		1721011000NRG24100320241392902 10/03/2024 RATNIYA RAYMAL 1721011WL116131 RATNIYA RAYMAL 00697 BKID0MG5055 1105 1105 Processed 23/04/2024 472853091 RATNIYARAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONDWA MP-21-011-059-001/258-A
() 		1721011000NRG24090320241389113 10/03/2024 bisan 1721011WL115894 bisan 00697 BKID0MG5055 32 32 Processed 23/04/2024 472853091 bisan STATE BANK OF INDIA(508548)
49 SONDWA MP-21-011-059-001/258-A
() 		1721011000NRG24090320241389114 10/03/2024 bishan sastiya 1721011WL115894 bishan sastiya 00697 BKID0MG5055 32 32 Processed 23/04/2024 472853091 bishansastiya BANK OF BARODA(606985)
50 SONDWA MP-21-011-059-001/271
() 		1721011000NRG24090320241389118 10/03/2024 dasri 1721011WL115894 dasri 00697 BKID0MG5055 32 32 Processed 23/04/2024 472853091 dasri NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-059-001/271
() 		1721011000NRG24090320241389117 10/03/2024 nandu kalu 1721011WL115894 nandu kalu 00697 BKID0MG5055 32 32 Processed 23/04/2024 472853091 nandukalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4548 4548
Total 43479 43479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_100324APB_FTO_495604 Bank of Baroda BARB0SONDWA SONDWA, MP 15726
2 SONDWA MP1721011_100324APB_FTO_495604 Bank of India BKID0008843 ALIRAJPUR 1105
3 SONDWA MP1721011_100324APB_FTO_495604 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2210
4 SONDWA MP1721011_100324APB_FTO_495604 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 SONDWA MP1721011_100324APB_FTO_495604 India Post Payments Bank IPOS0000001 Jhabua 3315
6 SONDWA MP1721011_100324APB_FTO_495604 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 15470
7 SONDWA MP1721011_100324APB_FTO_495604 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4548

Download In Excel