Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280823FTO_238771
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-21-011-025-002/14
() 		1721011000NRG24280820230644717 28/08/2023 JHAMA THANSINGH 1721011WL054409 JHAMA THANSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 JHAMATHANSINGH (000000)
2 SONDWA MP-21-011-025-002/14
() 		1721011000NRG24280820230644716 28/08/2023 JHAMA THANSINGH 1721011WL054409 JHAMA THANSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 JHAMATHANSINGH (000000)
3 SONDWA MP-21-011-025-002/20
() 		1721011000NRG24280820230644728 28/08/2023 RAMESH KANESH 1721011WL054409 RAMESH KANESH 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 RAMESHKANESH (000000)
4 SONDWA MP-21-011-025-002/44-A
() 		1721011000NRG24280820230644762 28/08/2023 SANGITA PARLA 1721011WL054409 SANGITA PARLA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 SANGITAPARLA (000000)
5 SONDWA MP-21-011-026-001/16-A
() 		1721011000NRG24280820230642364 28/08/2023 bagesingh 1721011WL054102 bagesingh 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 bagesingh (000000)
6 SONDWA MP-21-011-026-001/265
() 		1721011000NRG24280820230642397 28/08/2023 ELU KHAJAN 1721011WL054102 ELU KHAJAN 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 ELUKHAJAN (000000)
7 SONDWA MP-21-011-026-001/320-A
() 		1721011000NRG24280820230642415 28/08/2023 DHAMO 1721011WL054102 DHAMO 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 DHAMO (000000)
8 SONDWA MP-21-011-026-001/320-A
() 		1721011000NRG24280820230642414 28/08/2023 DHAMO 1721011WL054102 DHAMO 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 DHAMO (000000)
9 SONDWA MP-21-011-028-001/10-B
() 		1721011000NRG24280820230642520 28/08/2023 khemla 1721011WL054112 khemla 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 khemla (000000)
10 SONDWA MP-21-011-028-001/116-A
() 		1721011000NRG24280820230642530 28/08/2023 WALSINGH V NINGWAL 1721011WL054112 WALSINGH V NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 WALSINGHVNINGWAL (000000)
11 SONDWA MP-21-011-028-001/120
() 		1721011000NRG24280820230642531 28/08/2023 NANTA 1721011WL054112 NANTA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 NANTA (000000)
12 SONDWA MP-21-011-028-001/133-A
() 		1721011000NRG24280820230642536 28/08/2023 KAHRIYA NARSIYA 1721011WL054112 KAHRIYA NARSIYA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 KAHRIYANARSIYA (000000)
13 SONDWA MP-21-011-028-001/135-A
() 		1721011000NRG24280820230642540 28/08/2023 KUWRSINGH 1721011WL054112 KUWRSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 KUWRSINGH (000000)
14 SONDWA MP-21-011-028-001/136-A
() 		1721011000NRG24280820230642541 28/08/2023 KISNIYA 1721011WL054112 KISNIYA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 KISNIYA (000000)
15 SONDWA MP-21-011-028-001/136-C
() 		1721011000NRG24280820230642542 28/08/2023 saysingh 1721011WL054112 saysingh 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 saysingh (000000)
16 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24280820230642545 28/08/2023 Amta 1721011WL054112 Amta 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 Amta (000000)
17 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24280820230642544 28/08/2023 Jitendra 1721011WL054112 Jitendra 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 Jitendra (000000)
18 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24280820230642548 28/08/2023 Jeram 1721011WL054112 Jeram 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 Jeram (000000)
19 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24280820230642552 28/08/2023 DAKARIYA 1721011WL054112 DAKARIYA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 DAKARIYA (000000)
20 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24280820230642554 28/08/2023 SELIYA 1721011WL054112 SELIYA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 SELIYA (000000)
21 SONDWA MP-21-011-028-001/168-A
() 		1721011000NRG24280820230642555 28/08/2023 RANBAY 1721011WL054112 RANBAY 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 RANBAY (000000)
22 SONDWA MP-21-011-028-001/171-A
() 		1721011000NRG24280820230642562 28/08/2023 RAJHU INGLA 1721011WL054112 RAJHU INGLA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 RAJHUINGLA (000000)
23 SONDWA MP-21-011-028-001/225
() 		1721011000NRG24280820230642564 28/08/2023 KHALASIYA HARSINGH 1721011WL054112 KHALASIYA HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 KHALASIYAHARSINGH (000000)
24 SONDWA MP-21-011-028-001/242
() 		1721011000NRG24280820230642572 28/08/2023 WALSINGH 1721011WL054112 WALSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 WALSINGH (000000)
25 SONDWA MP-21-011-028-001/274-C
() 		1721011000NRG24280820230642577 28/08/2023 bhagwansingh 1721011WL054112 bhagwansingh 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 bhagwansingh (000000)
26 SONDWA MP-21-011-028-001/282-A
() 		1721011000NRG24280820230642585 28/08/2023 ramesh 1721011WL054112 ramesh 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 ramesh (000000)
27 SONDWA MP-21-011-028-001/300
() 		1721011000NRG24280820230642601 28/08/2023 SIRLA RATNIYA 1721011WL054112 SIRLA RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 SIRLARATNIYA (000000)
28 SONDWA MP-21-011-028-001/322
() 		1721011000NRG24280820230642606 28/08/2023 rulsingh 1721011WL054112 rulsingh 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 rulsingh (000000)
29 SONDWA MP-21-011-028-001/322
() 		1721011000NRG24280820230642605 28/08/2023 rulsingh 1721011WL054112 rulsingh 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 rulsingh (000000)
30 SONDWA MP-21-011-028-001/325
() 		1721011000NRG24280820230642608 28/08/2023 RAHUL 1721011WL054112 RAHUL 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 RAHUL (000000)
31 SONDWA MP-21-011-028-001/326-A
() 		1721011000NRG24280820230642609 28/08/2023 RENA 1721011WL054112 RENA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 RENA (000000)
32 SONDWA MP-21-011-028-001/358-A
() 		1721011000NRG24280820230642616 28/08/2023 CHIKALI 1721011WL054112 CHIKALI 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 CHIKALI (000000)
33 SONDWA MP-21-011-028-001/358-A
() 		1721011000NRG24280820230642615 28/08/2023 CHIKALI 1721011WL054112 CHIKALI 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 CHIKALI (000000)
34 SONDWA MP-21-011-028-001/359-B
() 		1721011000NRG24280820230642620 28/08/2023 JANGRIYA NARGAWA 1721011WL054112 JANGRIYA NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 JANGRIYANARGAWA (000000)
35 SONDWA MP-21-011-028-001/373-B
() 		1721011000NRG24280820230642621 28/08/2023 RAKESH NINGWAL 1721011WL054112 RAKESH NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 RAKESHNINGWAL (000000)
36 SONDWA MP-21-011-028-001/382-A
() 		1721011000NRG24280820230642623 28/08/2023 vesta bhangda 1721011WL054112 vesta bhangda 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 vestabhangda (000000)
37 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24280820230642626 28/08/2023 VIJEY 1721011WL054112 VIJEY 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 VIJEY (000000)
38 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24280820230642632 28/08/2023 MOHANSINGH 1721011WL054112 MOHANSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 MOHANSINGH (000000)
39 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24280820230642636 28/08/2023 Sarita Nargawa 1721011WL054112 Sarita Nargawa 00045 BARB0SONDWA 1326 1326 Processed 01/09/2023 843750566 SaritaNargawa (000000)
SubTotal 51714 51714
40 SONDWA MP-21-011-040-001/52-D
() 		1721011000NRG24280820230641861 28/08/2023 bali 1721011WL053987 bali 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843750566 bali (000000)
SubTotal 1326 1326
41 SONDWA MP-21-011-026-001/103-A
() 		1721011000NRG24280820230642349 28/08/2023 Himat 1721011WL054102 Himat 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843750566 Himat (000000)
SubTotal 1326 1326
42 SONDWA MP-21-011-039-001/146
() 		1721011000NRG24280820230642217 28/08/2023 Surli 1721011WL054089 Surli 00697 BKID0MG5007 1400 1400 Processed 01/09/2023 843750566 Surli (000000)
43 SONDWA MP-21-011-039-001/146-B
() 		1721011000NRG24280820230642218 28/08/2023 Rayma Chouhan 1721011WL054089 Rayma Chouhan 00697 BKID0MG5007 1400 1400 Processed 01/09/2023 843750566 RaymaChouhan (000000)
44 SONDWA MP-21-011-039-001/147
() 		1721011000NRG24280820230642219 28/08/2023 BILA 1721011WL054089 BILA 00697 BKID0MG5007 1400 1400 Processed 01/09/2023 843750566 BILA (000000)
45 SONDWA MP-21-011-039-001/211-D
() 		1721011000NRG24280820230642225 28/08/2023 nanbai 1721011WL054089 nanbai 00697 BKID0MG5007 1200 1200 Processed 01/09/2023 843750566 nanbai (000000)
46 SONDWA MP-21-011-039-001/212-B
() 		1721011000NRG24280820230641951 28/08/2023 Bhurka 1721011WL054013 Bhurka 00697 BKID0MG5007 800 800 Processed 01/09/2023 843750566 Bhurka (000000)
47 SONDWA MP-21-011-039-001/212-B
() 		1721011000NRG24280820230641950 28/08/2023 Bhurka 1721011WL054013 Bhurka 00697 BKID0MG5007 800 800 Processed 01/09/2023 843750566 Bhurka (000000)
48 SONDWA MP-21-011-040-001/109
() 		1721011000NRG24280820230646545 28/08/2023 Michara 1721011WL054580 Michara 00697 BKID0MG5007 1326 1326 Processed 01/09/2023 843750566 Michara (000000)
49 SONDWA MP-21-011-054-001/66-C
() 		1721011000NRG24280820230645486 28/08/2023 sayali kanesh 1721011WL054517 sayali kanesh 00697 BKID0MG5007 884 884 Processed 01/09/2023 843750566 sayalikanesh (000000)
SubTotal 9210 9210
50 SONDWA MP-21-011-014-001/53-A
() 		1721011000NRG24280820230643896 28/08/2023 Biladiya Sastiya 1721011WL054312 Biladiya Sastiya 00697 BKID0MG5037 1547 1547 Processed 01/09/2023 843750566 BiladiyaSastiya (000000)
51 SONDWA MP-21-011-014-002/36-A
() 		1721011000NRG24280820230643938 28/08/2023 Kalu Patel 1721011WL054312 Kalu Patel 00697 BKID0MG5037 1547 1547 Processed 01/09/2023 843750566 KaluPatel (000000)
52 SONDWA MP-21-011-014-002/52-A
() 		1721011000NRG24280820230643944 28/08/2023 Jambu Dodwa 1721011WL054312 Jambu Dodwa 00697 BKID0MG5037 1547 1547 Processed 01/09/2023 843750566 JambuDodwa (000000)
53 SONDWA MP-21-011-014-002/52-B
() 		1721011000NRG24280820230643946 28/08/2023 Ambu Dodwa 1721011WL054312 Ambu Dodwa 00697 BKID0MG5037 1547 1547 Processed 01/09/2023 843750566 AmbuDodwa (000000)
54 SONDWA MP-21-011-026-001/137-B
() 		1721011000NRG24280820230642359 28/08/2023 Gyasu 1721011WL054102 Gyasu 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843750566 Gyasu (000000)
55 SONDWA MP-21-011-026-001/137-B
() 		1721011000NRG24280820230642358 28/08/2023 Gyasu 1721011WL054102 Gyasu 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843750566 Gyasu (000000)
56 SONDWA MP-21-011-026-001/168
() 		1721011000NRG24280820230642366 28/08/2023 sela 1721011WL054102 sela 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843750566 sela (000000)
57 SONDWA MP-21-011-026-001/300
() 		1721011000NRG24280820230642412 28/08/2023 madesingh 1721011WL054102 madesingh 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843750566 madesingh (000000)
58 SONDWA MP-21-011-026-001/300
() 		1721011000NRG24280820230642411 28/08/2023 madesingh 1721011WL054102 madesingh 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843750566 madesingh (000000)
59 SONDWA MP-21-011-026-001/39-B
() 		1721011000NRG24280820230642417 28/08/2023 Sunil 1721011WL054102 Sunil 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843750566 Sunil (000000)
60 SONDWA MP-21-011-054-001/129-D
() 		1721011000NRG24280820230645458 28/08/2023 lakada 1721011WL054517 lakada 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 lakada (000000)
61 SONDWA MP-21-011-054-001/140
() 		1721011000NRG24280820230645463 28/08/2023 naniya chilriya 1721011WL054517 naniya chilriya 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 naniyachilriya (000000)
62 SONDWA MP-21-011-054-001/203
() 		1721011000NRG24280820230645468 28/08/2023 bhayala 1721011WL054517 bhayala 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 bhayala (000000)
63 SONDWA MP-21-011-054-001/70
() 		1721011000NRG24280820230645488 28/08/2023 runki JAMA 1721011WL054517 runki JAMA 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 runkiJAMA (000000)
64 SONDWA MP-21-011-054-001/92
() 		1721011000NRG24280820230645492 28/08/2023 NIYANSINGH NAGAR 1721011WL054517 NIYANSINGH NAGAR 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 NIYANSINGHNAGAR (000000)
65 SONDWA MP-21-011-054-002/105
() 		1721011000NRG24280820230645402 28/08/2023 FULJI CHAKMA 1721011WL054515 FULJI CHAKMA 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 FULJICHAKMA (000000)
66 SONDWA MP-21-011-054-002/129
() 		1721011000NRG24280820230643015 28/08/2023 FUFARSINGH HALU 1721011WL054222 FUFARSINGH HALU 00697 BKID0MG5037 1326 1326 Processed 01/09/2023 843750566 FUFARSINGHHALU (000000)
67 SONDWA MP-21-011-054-002/201
() 		1721011000NRG24280820230645422 28/08/2023 SARBU MORSINGH 1721011WL054515 SARBU MORSINGH 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 SARBUMORSINGH (000000)
68 SONDWA MP-21-011-054-002/77
() 		1721011000NRG24280820230645451 28/08/2023 jamani 1721011WL054515 jamani 00697 BKID0MG5037 884 884 Processed 01/09/2023 843750566 jamani (000000)
SubTotal 22542 22542
69 SONDWA MP-21-011-026-001/114-A
() 		1721011000NRG24280820230642351 28/08/2023 Rekha 1721011WL054102 Rekha 00697 BKID0MG5055 1326 1326 Processed 01/09/2023 843750566 Rekha (000000)
70 SONDWA MP-21-011-028-001/280
() 		1721011000NRG24280820230642584 28/08/2023 GHUDI 1721011WL054112 GHUDI 00697 BKID0MG5055 1326 1326 Processed 01/09/2023 843750566 GHUDI (000000)
71 SONDWA MP-21-011-028-001/340-A
() 		1721011000NRG24280820230642614 28/08/2023 KALSINGH SUTARIYA 1721011WL054112 KALSINGH SUTARIYA 00697 BKID0MG5055 1326 1326 Processed 01/09/2023 843750566 KALSINGHSUTARIYA (000000)
SubTotal 3978 3978
72 SONDWA MP-21-011-014-002/127
() 		1721011000NRG24280820230643919 28/08/2023 SURESH SUTARIYA 1721011WL054312 SURESH SUTARIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843750566 SURESHSUTARIYA (000000)
73 SONDWA MP-21-011-039-001/212
() 		1721011000NRG24280820230642226 28/08/2023 Vorlee Bhilu 1721011WL054089 Vorlee Bhilu 00697 BKID0NAMRGB 1400 1400 Processed 01/09/2023 843750566 VorleeBhilu (000000)
74 SONDWA MP-21-011-039-001/212-B
() 		1721011000NRG24280820230642227 28/08/2023 Nurli 1721011WL054089 Nurli 00697 BKID0NAMRGB 1400 1400 Processed 01/09/2023 843750566 Nurli (000000)
75 SONDWA MP-21-011-039-001/234-A
() 		1721011000NRG24280820230642228 28/08/2023 siladar 1721011WL054089 siladar 00697 BKID0NAMRGB 1400 1400 Processed 01/09/2023 843750566 siladar (000000)
76 SONDWA MP-21-011-054-002/237-A
() 		1721011000NRG24280820230645426 28/08/2023 lali kitala mandloi 1721011WL054515 lali kitala mandloi 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843750566 lalikitalamandloi (000000)
SubTotal 6410 6410
Total 96506 96506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280823FTO_238771 Bank of Baroda BARB0SONDWA SONDWA, MP 51714
2 SONDWA MP1721011_280823FTO_238771 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 SONDWA MP1721011_280823FTO_238771 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 SONDWA MP1721011_280823FTO_238771 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 9210
5 SONDWA MP1721011_280823FTO_238771 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 22542
6 SONDWA MP1721011_280823FTO_238771 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3978
7 SONDWA MP1721011_280823FTO_238771 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2210
8 SONDWA MP1721011_280823FTO_238771 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1400
9 SONDWA MP1721011_280823FTO_238771 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2800

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