Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_240623APB_FTO_124767
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-21-011-052-002/230
() 		1721011000NRG24240620230309456 24/06/2023 bhurli bhaydiya 1721011WL023307 bhurli bhaydiya 00045 BARB0SONDWA 1547 1547 Processed 28/06/2023 591123000 bhurlibhaydiya BANK OF BARODA(606985)
2 SONDWA MP-21-011-052-002/230
() 		1721011000NRG24240620230309454 24/06/2023 bhurli bhaydiya 1721011WL023307 bhurli bhaydiya 00045 BARB0SONDWA 884 884 Processed 28/06/2023 591123000 bhurlibhaydiya BANK OF BARODA(606985)
3 SONDWA MP-21-011-052-002/257
() 		1721011000NRG24240620230309469 24/06/2023 fodi 1721011WL023307 fodi 00045 BARB0SONDWA 1547 1547 Processed 28/06/2023 591123000 fodi PUNJAB NATIONAL BANK(508568)
4 SONDWA MP-21-011-052-002/257
() 		1721011000NRG24240620230309467 24/06/2023 fodi 1721011WL023307 fodi 00045 BARB0SONDWA 884 884 Processed 28/06/2023 591123000 fodi PUNJAB NATIONAL BANK(508568)
5 SONDWA MP-21-011-052-002/257
() 		1721011000NRG24240620230309470 24/06/2023 rekha 1721011WL023307 rekha 00045 BARB0SONDWA 1547 1547 Processed 28/06/2023 591123000 rekha BANK OF BARODA(606985)
6 SONDWA MP-21-011-052-002/257
() 		1721011000NRG24240620230309468 24/06/2023 rekha 1721011WL023307 rekha 00045 BARB0SONDWA 884 884 Processed 28/06/2023 591123000 rekha BANK OF BARODA(606985)
SubTotal 7293 7293
7 SONDWA MP-21-011-052-002/276
() 		1721011000NRG24240620230309474 24/06/2023 Kamtu 1721011WL023307 Kamtu 00114 CBIN0MPDCAQ 1547 1547 Processed 28/06/2023 591123000 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-052-002/276
() 		1721011000NRG24240620230309473 24/06/2023 Kamtu 1721011WL023307 Kamtu 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591123000 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
9 SONDWA MP-21-011-052-002/23-A
() 		1721011000NRG24240620230309452 24/06/2023 LASI WARSHAN 1721011WL023307 LASI WARSHAN 00697 BKID0MG5037 884 884 Rejected 28/06/2023 591123000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SONDWA MP-21-011-052-002/23-A
() 		1721011000NRG24240620230309450 24/06/2023 LASI WARSHAN 1721011WL023307 LASI WARSHAN 00697 BKID0MG5037 1547 1547 Rejected 28/06/2023 591123000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONDWA MP-21-011-052-002/23-A
() 		1721011000NRG24240620230309449 24/06/2023 varsan 1721011WL023307 varsan 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 varsan NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-052-002/23-A
() 		1721011000NRG24240620230309451 24/06/2023 varsan 1721011WL023307 varsan 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 varsan NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-052-002/230
() 		1721011000NRG24240620230309453 24/06/2023 varsan 1721011WL023307 varsan 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 varsan NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-052-002/230
() 		1721011000NRG24240620230309455 24/06/2023 varsan 1721011WL023307 varsan 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 varsan NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-052-002/240
() 		1721011000NRG24240620230309462 24/06/2023 Jadi 1721011WL023307 Jadi 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 Jadi NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-052-002/240
() 		1721011000NRG24240620230309460 24/06/2023 Jadi 1721011WL023307 Jadi 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 Jadi NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-052-002/240
() 		1721011000NRG24240620230309459 24/06/2023 PURSIYA ZAGI 1721011WL023307 PURSIYA ZAGI 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 PURSIYAZAGI NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-052-002/240
() 		1721011000NRG24240620230309461 24/06/2023 PURSIYA ZAGI 1721011WL023307 PURSIYA ZAGI 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 PURSIYAZAGI NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-052-002/283
() 		1721011000NRG24240620230309480 24/06/2023 ankuse 1721011WL023307 ankuse 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 ankuse NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-052-002/283
() 		1721011000NRG24240620230309479 24/06/2023 ankuse 1721011WL023307 ankuse 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 ankuse BANK OF INDIA(508505)
21 SONDWA MP-21-011-052-002/283
() 		1721011000NRG24240620230309478 24/06/2023 ankuse 1721011WL023307 ankuse 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 ankuse NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-052-002/283
() 		1721011000NRG24240620230309477 24/06/2023 ankuse 1721011WL023307 ankuse 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 ankuse BANK OF INDIA(508505)
23 SONDWA MP-21-011-052-002/3
() 		1721011000NRG24240620230309483 24/06/2023 aapsingh richhadiya 1721011WL023307 aapsingh richhadiya 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 aapsinghrichhadiya NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-052-002/3
() 		1721011000NRG24240620230309485 24/06/2023 aapsingh richhadiya 1721011WL023307 aapsingh richhadiya 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 aapsinghrichhadiya NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-052-002/3
() 		1721011000NRG24240620230309484 24/06/2023 Jamna 1721011WL023307 Jamna 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 Jamna NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-052-002/3
() 		1721011000NRG24240620230309486 24/06/2023 Jamna 1721011WL023307 Jamna 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 Jamna NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-052-002/33
() 		1721011000NRG24240620230309492 24/06/2023 RAMESH MATURIYA 1721011WL023307 RAMESH MATURIYA 00697 BKID0MG5037 884 884 Processed 28/06/2023 591123000 RAMESHMATURIYA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-052-002/33
() 		1721011000NRG24240620230309491 24/06/2023 RAMESH MATURIYA 1721011WL023307 RAMESH MATURIYA 00697 BKID0MG5037 1547 1547 Processed 28/06/2023 591123000 RAMESHMATURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
29 SONDWA MP-21-011-052-002/243
() 		1721011000NRG24240620230309465 24/06/2023 RAVJI RAMSINGH 1721011WL023307 RAVJI RAMSINGH 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591123000 RAVJIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-052-002/243
() 		1721011000NRG24240620230309463 24/06/2023 RAVJI RAMSINGH 1721011WL023307 RAVJI RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591123000 RAVJIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_240623APB_FTO_124767 Bank of Baroda BARB0SONDWA SONDWA, MP 7293
2 SONDWA MP1721011_240623APB_FTO_124767 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2431
3 SONDWA MP1721011_240623APB_FTO_124767 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 24310
4 SONDWA MP1721011_240623APB_FTO_124767 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2431

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