Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_120523APB_FTO_39906
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-21-011-062-001/57-A
() 		1721011000NRG24120520230065107 12/05/2023 Ukarsingh 1721011WL005824 Ukarsingh 00045 BARB0SONDWA 1105 1105 Processed 19/05/2023 775868201 Ukarsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 SONDWA MP-21-011-062-001/544
() 		1721011000NRG24120520230065104 12/05/2023 ashok 1721011WL005824 ashok 00089 CBIN0284130 884 884 Processed 19/05/2023 775868201 ashok CENTRAL BANK OF INDIA(607115)
3 SONDWA MP-21-011-062-001/544
() 		1721011000NRG24120520230065103 12/05/2023 ashok 1721011WL005824 ashok 00089 CBIN0284130 884 884 Processed 19/05/2023 775868201 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 SONDWA MP-21-011-047-001/14-B
() 		1721011000NRG24120520230065691 12/05/2023 RANIYA RAVALIYA 1721011WL005840 RANIYA RAVALIYA 00697 BKID0MG5007 1326 1326 Processed 19/05/2023 775868201 RANIYARAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-047-001/154
() 		1721011000NRG24120520230065694 12/05/2023 Ratani TOMAR 1721011WL005840 Ratani TOMAR 00697 BKID0MG5007 1326 1326 Processed 19/05/2023 775868201 RataniTOMAR NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-047-001/81
() 		1721011000NRG24120520230065700 12/05/2023 NAYA BHALAJIYA 1721011WL005840 NAYA BHALAJIYA 00697 BKID0MG5007 1326 1326 Processed 19/05/2023 775868201 NAYABHALAJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 SONDWA MP-21-011-062-001/148
() 		1721011000NRG24120520230065071 12/05/2023 DHUKALI LUSARIYA 1721011WL005824 DHUKALI LUSARIYA 00697 BKID0MG5013 1105 1105 Processed 19/05/2023 775868201 DHUKALILUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24120520230065081 12/05/2023 BHADU SURLA 1721011WL005824 BHADU SURLA 00697 BKID0MG5013 1105 1105 Processed 19/05/2023 775868201 BHADUSURLA BANK OF BARODA(606985)
9 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24120520230065080 12/05/2023 BHADU SURLA 1721011WL005824 BHADU SURLA 00697 BKID0MG5013 1105 1105 Processed 19/05/2023 775868201 BHADUSURLA NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-062-001/26
() 		1721011000NRG24120520230065091 12/05/2023 surali 1721011WL005824 surali 00697 BKID0MG5013 1105 1105 Processed 19/05/2023 775868201 surali BANK OF BARODA(606985)
11 SONDWA MP-21-011-062-001/395
() 		1721011000NRG24120520230065102 12/05/2023 Lokesh REMLIYA 1721011WL005824 Lokesh REMLIYA 00697 BKID0MG5013 1105 1105 Processed 19/05/2023 775868201 LokeshREMLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
12 SONDWA MP-21-011-047-001/13
() 		1721011000NRG24120520230065690 12/05/2023 DUNGRIYA JEEVLA 1721011WL005840 DUNGRIYA JEEVLA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775868201 DUNGRIYAJEEVLA NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-047-001/153
() 		1721011000NRG24120520230065692 12/05/2023 GUJRIYA JAMSINGH 1721011WL005840 GUJRIYA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775868201 GUJRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-047-001/154
() 		1721011000NRG24120520230065693 12/05/2023 BHAGLIYA HIRIYA 1721011WL005840 BHAGLIYA HIRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775868201 BHAGLIYAHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-047-001/169
() 		1721011000NRG24120520230065695 12/05/2023 SAKRIYA 1721011WL005840 SAKRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775868201 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-047-001/197
() 		1721011000NRG24120520230065696 12/05/2023 ESARIYA JAMSINGH 1721011WL005840 ESARIYA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775868201 ESARIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-047-001/80
() 		1721011000NRG24120520230065698 12/05/2023 CHAMCHHIYA BHALJIYA 1721011WL005840 CHAMCHHIYA BHALJIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775868201 CHAMCHHIYABHALJIYA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-047-001/81
() 		1721011000NRG24120520230065701 12/05/2023 KUSALI 1721011WL005840 KUSALI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775868201 KUSALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
19 SONDWA MP-21-011-047-001/197
() 		1721011000NRG24120520230065697 12/05/2023 RAJLI 1721011WL005840 RAJLI 00697 BKID0MG5055 1326 1326 Processed 19/05/2023 775868201 RAJLI NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-047-001/80
() 		1721011000NRG24120520230065699 12/05/2023 Valki 1721011WL005840 Valki 00697 BKID0MG5055 1326 1326 Processed 19/05/2023 775868201 Valki NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-062-001/10
() 		1721011000NRG24120520230065069 12/05/2023 CHAMAYADI BHERLIYA 1721011WL005824 CHAMAYADI BHERLIYA 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 CHAMAYADIBHERLIYA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-062-001/153-A
() 		1721011000NRG24120520230065073 12/05/2023 AJAY INDARSINGH 1721011WL005824 AJAY INDARSINGH 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 AJAYINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-062-001/153-A
() 		1721011000NRG24120520230065072 12/05/2023 idarsingh malsingh 1721011WL005824 idarsingh malsingh 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 idarsinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-062-001/172-A
() 		1721011000NRG24120520230065076 12/05/2023 BAIJA GILDAR 1721011WL005824 BAIJA GILDAR 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 BAIJAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24120520230065084 12/05/2023 Bhadu 1721011WL005824 Bhadu 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 Bhadu NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24120520230065083 12/05/2023 Bhadu 1721011WL005824 Bhadu 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 Bhadu NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24120520230065082 12/05/2023 Bhadu 1721011WL005824 Bhadu 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 Bhadu CENTRAL BANK OF INDIA(607115)
28 SONDWA MP-21-011-062-001/217
() 		1721011000NRG24120520230065085 12/05/2023 bharsingh butsingh 1721011WL005824 bharsingh butsingh 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 bharsinghbutsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-062-001/232
() 		1721011000NRG24120520230065089 12/05/2023 Mukamsingh Kemat 1721011WL005824 Mukamsingh Kemat 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 MukamsinghKemat NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-062-001/232
() 		1721011000NRG24120520230065088 12/05/2023 Mukamsingh Kemat 1721011WL005824 Mukamsingh Kemat 00697 BKID0MG5055 1105 1105 Processed 20/05/2023 775868201 MukamsinghKemat STATE BANK OF INDIA(508548)
31 SONDWA MP-21-011-062-001/232
() 		1721011000NRG24120520230065087 12/05/2023 mukamsingh Kemat 1721011WL005824 mukamsingh Kemat 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 mukamsinghKemat NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-062-001/280
() 		1721011000NRG24120520230065092 12/05/2023 jamsingh butsingh 1721011WL005824 jamsingh butsingh 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 jamsinghbutsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-062-001/280-A
() 		1721011000NRG24120520230065093 12/05/2023 KARAMSINGH JAMSINGH 1721011WL005824 KARAMSINGH JAMSINGH 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 KARAMSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-062-001/286
() 		1721011000NRG24120520230065094 12/05/2023 bharu puin 1721011WL005824 bharu puin 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 bharupuin NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-062-001/286
() 		1721011000NRG24120520230065095 12/05/2023 malsingh bharu 1721011WL005824 malsingh bharu 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 malsinghbharu NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-062-001/289
() 		1721011000NRG24120520230065096 12/05/2023 Gopala 1721011WL005824 Gopala 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 Gopala BANK OF BARODA(606985)
37 SONDWA MP-21-011-062-001/305
() 		1721011000NRG24120520230065098 12/05/2023 KEMTAA 1721011WL005824 KEMTAA 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 KEMTAA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-062-001/325
() 		1721011000NRG24120520230065100 12/05/2023 chatarsingh 1721011WL005824 chatarsingh 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-062-001/395
() 		1721011000NRG24120520230065101 12/05/2023 REMLIYA GELA 1721011WL005824 REMLIYA GELA 00697 BKID0MG5055 884 884 Processed 19/05/2023 775868201 REMLIYAGELA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-062-001/56
() 		1721011000NRG24120520230065105 12/05/2023 SURBANSINGH RATAN 1721011WL005824 SURBANSINGH RATAN 00697 BKID0MG5055 884 884 Processed 19/05/2023 775868201 SURBANSINGHRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-062-001/57
() 		1721011000NRG24120520230065106 12/05/2023 VALSINGH SURLA 1721011WL005824 VALSINGH SURLA 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775868201 VALSINGHSURLA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-062-001/76
() 		1721011000NRG24120520230065108 12/05/2023 GOPAL DEVSINGH 1721011WL005824 GOPAL DEVSINGH 00697 BKID0MG5055 1105 1105 Rejected 19/05/2023 775868201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SONDWA MP-21-011-062-001/8
() 		1721011000NRG24120520230065109 12/05/2023 GUNJARIYA MANA 1721011WL005824 GUNJARIYA MANA 00697 BKID0MG5055 884 884 Processed 19/05/2023 775868201 GUNJARIYAMANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
44 SONDWA MP-21-011-047-001/11
() 		1721011000NRG24120520230065689 12/05/2023 EGA RISDIYA 1721011WL005840 EGA RISDIYA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868201 EGARISDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-047-001/11
() 		1721011000NRG24120520230065686 12/05/2023 NADIYA 1721011WL005840 NADIYA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868201 NADIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-047-001/11
() 		1721011000NRG24120520230065687 12/05/2023 NADIYA 1721011WL005840 NADIYA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868201 NADIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-062-001/299
() 		1721011000NRG24120520230065097 12/05/2023 mursa puna 1721011WL005824 mursa puna 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868201 mursapuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_120523APB_FTO_39906 Bank of Baroda BARB0SONDWA SONDWA, MP 1105
2 SONDWA MP1721011_120523APB_FTO_39906 Central Bank Of India CBIN0284130 ALIRAJPUR 1768
3 SONDWA MP1721011_120523APB_FTO_39906 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3978
4 SONDWA MP1721011_120523APB_FTO_39906 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5525
5 SONDWA MP1721011_120523APB_FTO_39906 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9282
6 SONDWA MP1721011_120523APB_FTO_39906 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 27404
7 SONDWA MP1721011_120523APB_FTO_39906 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2652
8 SONDWA MP1721011_120523APB_FTO_39906 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1105
9 SONDWA MP1721011_120523APB_FTO_39906 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326

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