Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010622FTO_170504
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-21-011-059-001/135-A
() 		1721011059NRG23010620220359449 01/06/2022 AMARSINGH 1721011059WL033714 AMARSINGH 00045 BARB0ALIRAJ 579 579 Processed 04/06/2022 139617023 AMARSINGH (000000)
2 SONDWA MP-21-011-059-001/135-A
() 		1721011059NRG23010620220359448 01/06/2022 AMARSINGH 1721011059WL033714 AMARSINGH 00045 BARB0ALIRAJ 579 579 Processed 04/06/2022 139617023 AMARSINGH (000000)
SubTotal 1158 1158
3 SONDWA MP-21-011-046-001/150
() 		1721011000NRG23010620220363364 01/06/2022 Vipin 1721011WL034013 Vipin 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 Vipin (000000)
4 SONDWA MP-21-011-059-001/13
() 		1721011059NRG23010620220359456 01/06/2022 bhurli 1721011059WL033716 bhurli 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 bhurli (000000)
5 SONDWA MP-21-011-059-001/150
() 		1721011059NRG23010620220359473 01/06/2022 Dashriya sahadar 1721011059WL033720 Dashriya sahadar 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 Dashriyasahadar (000000)
6 SONDWA MP-21-011-059-001/154-A
() 		1721011059NRG23010620220359457 01/06/2022 valsingh 1721011059WL033716 valsingh 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 valsingh (000000)
7 SONDWA MP-21-011-059-001/154-B
() 		1721011059NRG23010620220359531 01/06/2022 magan valsingh 1721011059WL033728 magan valsingh 00045 BARB0SONDWA 579 579 Processed 04/06/2022 139617023 maganvalsingh (000000)
8 SONDWA MP-21-011-059-001/154-B
() 		1721011059NRG23010620220359530 01/06/2022 magan valsingh 1721011059WL033728 magan valsingh 00045 BARB0SONDWA 579 579 Processed 04/06/2022 139617023 maganvalsingh (000000)
9 SONDWA MP-21-011-059-001/156-A
() 		1721011059NRG23010620220359506 01/06/2022 bhimsingh 1721011059WL033724 bhimsingh 00045 BARB0SONDWA 386 386 Processed 04/06/2022 139617023 bhimsingh (000000)
10 SONDWA MP-21-011-059-001/156-A
() 		1721011059NRG23010620220359507 01/06/2022 nanki 1721011059WL033724 nanki 00045 BARB0SONDWA 386 386 Processed 04/06/2022 139617023 nanki (000000)
11 SONDWA MP-21-011-059-001/157
() 		1721011059NRG23010620220359468 01/06/2022 NATHU 1721011059WL033719 NATHU 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 NATHU (000000)
12 SONDWA MP-21-011-059-001/180-A
() 		1721011059NRG23010620220359465 01/06/2022 nanla 1721011059WL033718 nanla 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 nanla (000000)
13 SONDWA MP-21-011-059-001/192
() 		1721011059NRG23010620220359523 01/06/2022 fernag 1721011059WL033727 fernag 00045 BARB0SONDWA 386 386 Processed 04/06/2022 139617023 fernag (000000)
14 SONDWA MP-21-011-059-001/211
() 		1721011059NRG23010620220359543 01/06/2022 JHIMTIYA HIRLA 1721011059WL033731 JHIMTIYA HIRLA 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 JHIMTIYAHIRLA (000000)
15 SONDWA MP-21-011-059-001/219-B
() 		1721011059NRG23010620220359537 01/06/2022 bhavsingh 1721011059WL033728 bhavsingh 00045 BARB0SONDWA 579 579 Processed 04/06/2022 139617023 bhavsingh (000000)
16 SONDWA MP-21-011-059-001/219-B
() 		1721011059NRG23010620220359536 01/06/2022 bhavsingh 1721011059WL033728 bhavsingh 00045 BARB0SONDWA 579 579 Processed 04/06/2022 139617023 bhavsingh (000000)
17 SONDWA MP-21-011-059-001/317-A
() 		1721011059NRG23010620220359466 01/06/2022 abala keriya 1721011059WL033718 abala keriya 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 abalakeriya (000000)
18 SONDWA MP-21-011-059-001/318-D
() 		1721011059NRG23010620220359450 01/06/2022 RESHIYA JUWANSINGH 1721011059WL033714 RESHIYA JUWANSINGH 00045 BARB0SONDWA 386 386 Processed 04/06/2022 139617023 RESHIYAJUWANSINGH (000000)
19 SONDWA MP-21-011-059-001/330
() 		1721011059NRG23010620220359454 01/06/2022 idarsingh 1721011059WL033715 idarsingh 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 idarsingh (000000)
20 SONDWA MP-21-011-059-001/330
() 		1721011059NRG23010620220359455 01/06/2022 idi 1721011059WL033715 idi 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 idi (000000)
21 SONDWA MP-21-011-059-001/369-A
() 		1721011059NRG23010620220359509 01/06/2022 raniya 1721011059WL033724 raniya 00045 BARB0SONDWA 386 386 Processed 04/06/2022 139617023 raniya (000000)
22 SONDWA MP-21-011-059-001/426
() 		1721011059NRG23010620220359458 01/06/2022 revla sankar 1721011059WL033716 revla sankar 00045 BARB0SONDWA 1158 1158 Processed 04/06/2022 139617023 revlasankar (000000)
23 SONDWA MP-21-011-059-001/97
() 		1721011059NRG23010620220359464 01/06/2022 DULI 1721011059WL033717 DULI 00045 BARB0SONDWA 386 386 Processed 04/06/2022 139617023 DULI (000000)
SubTotal 17370 17370
24 SONDWA MP-21-011-046-001/165-A
() 		1721011000NRG23010620220363294 01/06/2022 Ganga 1721011WL034006 Ganga 00089 CBIN0284130 1224 1224 Processed 04/06/2022 139617023 Ganga (000000)
SubTotal 1224 1224
25 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG23310520220358318 01/06/2022 Pramila 1721011WL033635 Pramila 00415 SBIN0030042 1224 1224 Processed 04/06/2022 139617023 Pramila (000000)
26 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG23310520220358317 01/06/2022 Pramila 1721011WL033635 Pramila 00415 SBIN0030042 1224 1224 Processed 04/06/2022 139617023 Pramila (000000)
27 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG23310520220358316 01/06/2022 Pramila 1721011WL033635 Pramila 00415 SBIN0030042 1224 1224 Processed 04/06/2022 139617023 Pramila (000000)
SubTotal 3672 3672
28 SONDWA MP-21-011-046-001/13
() 		1721011000NRG23010620220363361 01/06/2022 ashvin 1721011WL034013 ashvin 00415 SBIN0030047 1158 1158 Processed 04/06/2022 139617023 ashvin (000000)
29 SONDWA MP-21-011-046-001/219
() 		1721011000NRG23010620220363367 01/06/2022 jitendra 1721011WL034013 jitendra 00415 SBIN0030047 1158 1158 Processed 04/06/2022 139617023 jitendra (000000)
30 SONDWA MP-21-011-046-001/327
() 		1721011000NRG23010620220363371 01/06/2022 Idi 1721011WL034013 Idi 00415 SBIN0030047 1158 1158 Processed 04/06/2022 139617023 Idi (000000)
SubTotal 3474 3474
31 SONDWA MP-21-011-046-001/132
() 		1721011000NRG23010620220363272 01/06/2022 WAGJIYA SUMALIYA 1721011WL034003 WAGJIYA SUMALIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 WAGJIYASUMALIYA (000000)
32 SONDWA MP-21-011-046-001/289
() 		1721011000NRG23010620220363276 01/06/2022 ana 1721011WL034003 ana 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 ana (000000)
33 SONDWA MP-21-011-046-001/332
() 		1721011000NRG23010620220363277 01/06/2022 dinesh 1721011WL034003 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 dinesh (000000)
34 SONDWA MP-21-011-046-001/333
() 		1721011000NRG23010620220363278 01/06/2022 Nanla 1721011WL034003 Nanla 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 Nanla (000000)
35 SONDWA MP-21-011-046-001/92
() 		1721011000NRG23010620220363375 01/06/2022 MASINGH BHURLA 1721011WL034013 MASINGH BHURLA 00601 BKID0NAMRGB 1158 1158 Processed 04/06/2022 139617023 MASINGHBHURLA (000000)
36 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG23310520220358325 01/06/2022 SAHADAR 1721011WL033635 SAHADAR 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 SAHADAR (000000)
SubTotal 7278 7278
37 SONDWA MP-21-011-046-001/234-A
() 		1721011000NRG23010620220363369 01/06/2022 bathada 1721011WL034013 bathada 00688 FINO0001001 1158 1158 Processed 04/06/2022 139617023 bathada (000000)
38 SONDWA MP-21-011-066-001/140-C
() 		1721011000NRG23310520220358308 01/06/2022 Rakesh 1721011WL033635 Rakesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139617023 Rakesh (000000)
39 SONDWA MP-21-011-066-001/140-C
() 		1721011000NRG23310520220358307 01/06/2022 Rakesh 1721011WL033635 Rakesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139617023 Rakesh (000000)
40 SONDWA MP-21-011-066-001/91-C
() 		1721011000NRG23310520220358327 01/06/2022 Rakesh 1721011WL033635 Rakesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139617023 Rakesh (000000)
41 SONDWA MP-21-011-066-001/91-C
() 		1721011000NRG23310520220358326 01/06/2022 Rakesh 1721011WL033635 Rakesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139617023 Rakesh (000000)
SubTotal 6054 6054
42 SONDWA MP-21-011-010-001/145
() 		1721011000NRG23010620220367133 01/06/2022 HIROO FULSINGH 1721011WL034363 HIROO FULSINGH 00697 BKID0NAMRGB 965 965 Processed 04/06/2022 139617023 HIROOFULSINGH (000000)
43 SONDWA MP-21-011-010-001/66
() 		1721011000NRG23010620220367139 01/06/2022 Galshyam 1721011WL034363 Galshyam 00697 BKID0NAMRGB 965 965 Processed 04/06/2022 139617023 Galshyam (000000)
44 SONDWA MP-21-011-010-001/66
() 		1721011000NRG23010620220367138 01/06/2022 Galshyam 1721011WL034363 Galshyam 00697 BKID0NAMRGB 965 965 Processed 04/06/2022 139617023 Galshyam (000000)
45 SONDWA MP-21-011-010-001/78
() 		1721011000NRG23010620220367140 01/06/2022 Deda 1721011WL034363 Deda 00697 BKID0NAMRGB 965 965 Processed 04/06/2022 139617023 Deda (000000)
46 SONDWA MP-21-011-037-002/164
() 		1721011000NRG23010620220360084 01/06/2022 GAMTI 1721011WL033796 GAMTI 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 GAMTI (000000)
47 SONDWA MP-21-011-037-002/164
() 		1721011000NRG23010620220360085 01/06/2022 SUMLI 1721011WL033796 SUMLI 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 SUMLI (000000)
48 SONDWA MP-21-011-046-001/126-A
() 		1721011000NRG23010620220363195 01/06/2022 KANDLI 1721011WL033998 KANDLI 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 KANDLI (000000)
49 SONDWA MP-21-011-046-001/184-A
() 		1721011000NRG23010620220363295 01/06/2022 jambai 1721011WL034006 jambai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 jambai (000000)
50 SONDWA MP-21-011-046-001/26-A
() 		1721011000NRG23010620220363274 01/06/2022 raniya 1721011WL034003 raniya 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 raniya (000000)
51 SONDWA MP-21-011-046-001/337-A
() 		1721011000NRG23010620220363279 01/06/2022 karla 1721011WL034003 karla 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 karla (000000)
52 SONDWA MP-21-011-046-001/337-A
() 		1721011000NRG23010620220363280 01/06/2022 rangli 1721011WL034003 rangli 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 rangli (000000)
53 SONDWA MP-21-011-059-001/123
() 		1721011059NRG23010620220359452 01/06/2022 kadam jalabsingh 1721011059WL033715 kadam jalabsingh 00697 BKID0NAMRGB 579 579 Processed 04/06/2022 139617023 kadamjalabsingh (000000)
54 SONDWA MP-21-011-059-001/319
() 		1721011059NRG23010620220359462 01/06/2022 mulabai 1721011059WL033717 mulabai 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 139617023 mulabai (000000)
55 SONDWA MP-21-011-059-001/319-A
() 		1721011059NRG23010620220359499 01/06/2022 hajariya 1721011059WL033722 hajariya 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 139617023 hajariya (000000)
56 SONDWA MP-21-011-059-001/319-A
() 		1721011059NRG23010620220359498 01/06/2022 hajariya 1721011059WL033722 hajariya 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 139617023 hajariya (000000)
57 SONDWA MP-21-011-059-001/354
() 		1721011059NRG23010620220359500 01/06/2022 eda kaniya 1721011059WL033722 eda kaniya 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 139617023 edakaniya (000000)
58 SONDWA MP-21-011-059-001/84-A
() 		1721011059NRG23010620220359475 01/06/2022 bani tersingh 1721011059WL033720 bani tersingh 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 139617023 banitersingh (000000)
59 SONDWA MP-21-011-059-001/84-A
() 		1721011059NRG23010620220359467 01/06/2022 bani tersingh 1721011059WL033718 bani tersingh 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 139617023 banitersingh (000000)
60 SONDWA MP-21-011-066-001/230
() 		1721011000NRG23310520220358313 01/06/2022 Subla Premsingh 1721011WL033635 Subla Premsingh 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 SublaPremsingh (000000)
61 SONDWA MP-21-011-066-001/230
() 		1721011000NRG23310520220358312 01/06/2022 Subla Premsingh 1721011WL033635 Subla Premsingh 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 SublaPremsingh (000000)
62 SONDWA MP-21-011-066-001/48
() 		1721011000NRG23310520220358322 01/06/2022 Bhikla 1721011WL033635 Bhikla 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 Bhikla (000000)
63 SONDWA MP-21-011-066-001/48
() 		1721011000NRG23310520220358321 01/06/2022 Bhikla 1721011WL033635 Bhikla 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 Bhikla (000000)
64 SONDWA MP-21-011-066-001/48
() 		1721011000NRG23310520220358320 01/06/2022 Bhikla 1721011WL033635 Bhikla 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139617023 Bhikla (000000)
SubTotal 26075 26075
Total 66305 66305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010622FTO_170504 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1158
2 SONDWA MP1721011_010622FTO_170504 Bank of Baroda BARB0SONDWA SONDWA, MP 17370
3 SONDWA MP1721011_010622FTO_170504 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
4 SONDWA MP1721011_010622FTO_170504 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3672
5 SONDWA MP1721011_010622FTO_170504 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3474
6 SONDWA MP1721011_010622FTO_170504 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 2382
7 SONDWA MP1721011_010622FTO_170504 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 1224
8 SONDWA MP1721011_010622FTO_170504 Narmada Jhabua Gramin Bank BKID0NAMRGB Umrali 3672
9 SONDWA MP1721011_010622FTO_170504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6054
10 SONDWA MP1721011_010622FTO_170504 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5084
11 SONDWA MP1721011_010622FTO_170504 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 9975
12 SONDWA MP1721011_010622FTO_170504 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 7344
13 SONDWA MP1721011_010622FTO_170504 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 3672

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