Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_041023APB_FTO_302960
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-21-011-049-002/110
() 		1721011000NRG24041020230748035 04/10/2023 Urmila Chouhan 1721011WL067803 Urmila Chouhan 00045 BARB0SONDWA 442 442 Processed 09/11/2023 291343548 UrmilaChouhan BANK OF BARODA(606985)
2 SONDWA MP-21-011-063-002/61-A
() 		1721011000NRG24041020230748641 04/10/2023 Rakesh 1721011WL067874 Rakesh 00045 BARB0SONDWA 2652 2652 Processed 09/11/2023 291343548 Rakesh BANK OF BARODA(606985)
3 SONDWA MP-21-011-064-002/12-A
() 		1721011000NRG24041020230748090 04/10/2023 HEMLATA DODWA 1721011WL067805 HEMLATA DODWA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291343548 HEMLATADODWA BANK OF BARODA(606985)
4 SONDWA MP-21-011-064-002/12-B
() 		1721011000NRG24041020230748091 04/10/2023 Madhavsingh Dodwa 1721011WL067805 Madhavsingh Dodwa 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 291343548 MadhavsinghDodwa STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 SONDWA MP-21-011-049-001/21
() 		1721011000NRG24041020230748025 04/10/2023 Ranjeet Chouhan 1721011WL067803 Ranjeet Chouhan 00048 BKID0008846 442 442 Processed 09/11/2023 291343548 RanjeetChouhan BANK OF INDIA(508505)
SubTotal 442 442
6 SONDWA MP-21-011-049-002/1
() 		1721011000NRG24041020230748031 04/10/2023 raniya 1721011WL067803 raniya 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 SONDWA MP-21-011-049-002/10
() 		1721011000NRG24041020230748032 04/10/2023 valiya 1721011WL067803 valiya 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-049-002/111-A
() 		1721011000NRG24041020230748036 04/10/2023 rambu 1721011WL067803 rambu 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 SONDWA MP-21-011-049-002/129
() 		1721011000NRG24041020230748038 04/10/2023 ransod 1721011WL067803 ransod 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 ransod JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 SONDWA MP-21-011-049-002/149
() 		1721011000NRG24041020230748045 04/10/2023 ravidas ramesh 1721011WL067803 ravidas ramesh 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291343548 ravidasramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 SONDWA MP-21-011-049-002/158
() 		1721011000NRG24041020230748046 04/10/2023 pariya 1721011WL067803 pariya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291343548 pariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-049-002/159-A
() 		1721011000NRG24041020230748047 04/10/2023 jabriya 1721011WL067803 jabriya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291343548 jabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 SONDWA MP-21-011-049-002/159-B
() 		1721011000NRG24041020230748048 04/10/2023 devsingh 1721011WL067803 devsingh 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291343548 devsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 SONDWA MP-21-011-049-002/17
() 		1721011000NRG24041020230748049 04/10/2023 hiriya 1721011WL067803 hiriya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291343548 hiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 SONDWA MP-21-011-049-002/176
() 		1721011000NRG24041020230748051 04/10/2023 nanla 1721011WL067803 nanla 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291343548 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-049-002/177-A
() 		1721011000NRG24041020230748052 04/10/2023 arsu 1721011WL067803 arsu 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291343548 arsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 SONDWA MP-21-011-049-002/184
() 		1721011000NRG24041020230748053 04/10/2023 revan esu 1721011WL067803 revan esu 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 revanesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 SONDWA MP-21-011-049-002/192
() 		1721011000NRG24041020230748054 04/10/2023 bava 1721011WL067803 bava 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 bava INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-049-002/192
() 		1721011000NRG24041020230748055 04/10/2023 bava 1721011WL067803 bava 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 bava INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONDWA MP-21-011-049-002/27
() 		1721011000NRG24041020230748057 04/10/2023 gunda 1721011WL067803 gunda 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 gunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-049-002/44
() 		1721011000NRG24041020230748060 04/10/2023 kadliya 1721011WL067803 kadliya 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 SONDWA MP-21-011-049-002/44-A
() 		1721011000NRG24041020230748061 04/10/2023 nahrsingh 1721011WL067803 nahrsingh 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 nahrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-049-002/5
() 		1721011000NRG24041020230748063 04/10/2023 kadliya 1721011WL067803 kadliya 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 kadliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-049-002/53-A
() 		1721011000NRG24041020230748064 04/10/2023 juvansingh 1721011WL067803 juvansingh 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-049-002/55
() 		1721011000NRG24041020230748065 04/10/2023 fujiya 1721011WL067803 fujiya 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 fujiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-049-002/57
() 		1721011000NRG24041020230748066 04/10/2023 kuvarsingh 1721011WL067803 kuvarsingh 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-049-002/58
() 		1721011000NRG24041020230748067 04/10/2023 kesla 1721011WL067803 kesla 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 kesla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-049-002/64
() 		1721011000NRG24041020230748068 04/10/2023 shankar 1721011WL067803 shankar 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-049-002/73
() 		1721011000NRG24041020230748070 04/10/2023 savji 1721011WL067803 savji 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 291343548 savji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9061 9061
30 SONDWA MP-21-011-049-001/21
() 		1721011000NRG24041020230748026 04/10/2023 Shalu Bamniya 1721011WL067803 Shalu Bamniya 00468 UBIN0569046 442 442 Processed 10/11/2023 291343548 ShaluBamniya STATE BANK OF INDIA(508548)
SubTotal 442 442
31 SONDWA MP-21-011-049-002/28-B
() 		1721011000NRG24041020230748058 04/10/2023 Sarika 1721011WL067803 Sarika 00688 FINO0001446 442 442 Processed 09/11/2023 291343548 Sarika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
32 SONDWA MP-21-011-064-001/142
() 		1721011000NRG24041020230748095 04/10/2023 VESTA GANA 1721011WL067806 VESTA GANA 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291343548 VESTAGANA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-064-001/166
() 		1721011000NRG24041020230748087 04/10/2023 Idali Bhangdiya 1721011WL067805 Idali Bhangdiya 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291343548 IdaliBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-064-001/71-A
() 		1721011000NRG24041020230748096 04/10/2023 JAIRAM SUKLIYA RAWAT 1721011WL067806 JAIRAM SUKLIYA RAWAT 00697 BKID0MG5013 1326 1326 Processed 09/11/2023 291343548 JAIRAMSUKLIYARAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
35 SONDWA MP-21-011-046-001/165
() 		1721011046NRG24041020230748746 04/10/2023 bahadar 1721011046WL067880 bahadar 00697 BKID0MG5037 1158 1158 Processed 10/11/2023 291343548 bahadar STATE BANK OF INDIA(508548)
36 SONDWA MP-21-011-049-002/133
() 		1721011000NRG24041020230748042 04/10/2023 Urja Bandod 1721011WL067803 Urja Bandod 00697 BKID0MG5037 442 442 Processed 09/11/2023 291343548 UrjaBandod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
37 SONDWA MP-21-011-063-002/166
() 		1721011000NRG24041020230748638 04/10/2023 Ram Singh 1721011WL067874 Ram Singh 00697 BKID0MG5055 2652 2652 Processed 09/11/2023 291343548 RamSingh PUNJAB NATIONAL BANK(508568)
38 SONDWA MP-21-011-063-002/236
() 		1721011000NRG24041020230748639 04/10/2023 Bhalsingh 1721011WL067874 Bhalsingh 00697 BKID0MG5055 2652 2652 Processed 09/11/2023 291343548 Bhalsingh BANK OF BARODA(606985)
39 SONDWA MP-21-011-063-002/30-A
() 		1721011000NRG24041020230748640 04/10/2023 VERSINGH 1721011WL067874 VERSINGH 00697 BKID0MG5055 2652 2652 Processed 09/11/2023 291343548 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-064-001/132
() 		1721011000NRG24041020230748086 04/10/2023 SUBAN VESTA 1721011WL067805 SUBAN VESTA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291343548 SUBANVESTA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-064-001/142
() 		1721011000NRG24041020230748094 04/10/2023 VAL SINGH VESTA 1721011WL067806 VAL SINGH VESTA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291343548 VALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-064-001/46
() 		1721011000NRG24041020230748088 04/10/2023 ARAMSINGH CHAMARIYA 1721011WL067805 ARAMSINGH CHAMARIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291343548 ARAMSINGHCHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-064-001/56
() 		1721011000NRG24041020230748089 04/10/2023 NAHARSINGH 1721011WL067805 NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291343548 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-064-002/80
() 		1721011000NRG24041020230748092 04/10/2023 PATLIYA KUSHALSINGH 1721011WL067805 PATLIYA KUSHALSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291343548 PATLIYAKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-064-002/80
() 		1721011000NRG24041020230748093 04/10/2023 SAYARI PATALSINGH 1721011WL067805 SAYARI PATALSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291343548 SAYARIPATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 35413 35413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_041023APB_FTO_302960 Bank of Baroda BARB0SONDWA SONDWA, MP 5746
2 SONDWA MP1721011_041023APB_FTO_302960 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 442
3 SONDWA MP1721011_041023APB_FTO_302960 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 9061
4 SONDWA MP1721011_041023APB_FTO_302960 Union Bank of India UBIN0569046 KAROND 442
5 SONDWA MP1721011_041023APB_FTO_302960 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 SONDWA MP1721011_041023APB_FTO_302960 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3978
7 SONDWA MP1721011_041023APB_FTO_302960 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1600
8 SONDWA MP1721011_041023APB_FTO_302960 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 13702

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