Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_031222APB_FTO_559436
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-21-011-031-005/20
() 		1721011000NRG23031220221167116 03/12/2022 NANSINGH 1721011WL191165 NANSINGH 00045 BARB0SONDWA 2448 2448 Processed 12/12/2022 675374092 NANSINGH BANK OF BARODA(606985)
2 SONDWA MP-21-011-031-005/20
() 		1721011000NRG23031220221167115 03/12/2022 NANSINGH 1721011WL191165 NANSINGH 00045 BARB0SONDWA 2448 2448 Processed 12/12/2022 675374092 NANSINGH BANK OF BARODA(606985)
3 SONDWA MP-21-011-031-005/20
() 		1721011000NRG23031220221167114 03/12/2022 NANSINGH 1721011WL191165 NANSINGH 00045 BARB0SONDWA 2448 2448 Processed 12/12/2022 675374092 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-031-005/30
() 		1721011000NRG23031220221167118 03/12/2022 TARLIYA 1721011WL191165 TARLIYA 00045 BARB0SONDWA 2040 2040 Processed 12/12/2022 675374092 TARLIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9384 9384
5 SONDWA MP-21-011-024-002/68
() 		1721011000NRG23031220221166979 03/12/2022 SURTAN 1721011WL191153 SURTAN 00114 CBIN0MPDCAQ 2448 2448 Processed 12/12/2022 675374092 SURTAN BANK OF BARODA(606985)
SubTotal 2448 2448
6 SONDWA MP-21-011-031-004/109
() 		1721011000NRG23031220221167125 03/12/2022 DANKIYA GULABSINGH 1721011WL191166 DANKIYA GULABSINGH 00601 BKID0NAMRGB 3060 3060 Processed 12/12/2022 675374092 DANKIYAGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-052-002/147-A
() 		1721011000NRG23031220221167033 03/12/2022 DEVENDRASINGH HARGU 1721011WL191158 DEVENDRASINGH HARGU 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675374092 DEVENDRASINGHHARGU NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-052-002/149
() 		1721011000NRG23031220221167036 03/12/2022 BAMBU KHAJAN 1721011WL191158 BAMBU KHAJAN 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675374092 BAMBUKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-052-002/149
() 		1721011000NRG23031220221167035 03/12/2022 BAMBU KHAJAN 1721011WL191158 BAMBU KHAJAN 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675374092 BAMBUKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-052-002/213
() 		1721011000NRG23031220221167046 03/12/2022 NARGEE 1721011WL191158 NARGEE 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675374092 NARGEE NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-052-002/213
() 		1721011000NRG23031220221167045 03/12/2022 NARJI 1721011WL191158 NARJI 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675374092 NARJI BANK OF BARODA(606985)
12 SONDWA MP-21-011-052-002/64
() 		1721011000NRG23031220221167073 03/12/2022 MALSINGH CHAMKIYA 1721011WL191158 MALSINGH CHAMKIYA 00601 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675374092 MALSINGHCHAMKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
13 SONDWA MP-21-011-052-002/42
() 		1721011000NRG23031220221167057 03/12/2022 FAKRIYA JARKHADA 1721011WL191158 FAKRIYA JARKHADA 00697 BKID0MG5037 1428 1428 Processed 12/12/2022 675374092 FAKRIYAJARKHADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
14 SONDWA MP-21-011-031-005/30
() 		1721011000NRG23031220221167117 03/12/2022 KUWARSINGH 1721011WL191165 KUWARSINGH 00697 BKID0MG5055 2040 2040 Processed 12/12/2022 675374092 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-031-005/83
() 		1721011000NRG23031220221167121 03/12/2022 THUSIYA 1721011WL191165 THUSIYA 00697 BKID0MG5055 2448 2448 Processed 12/12/2022 675374092 THUSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
16 SONDWA MP-21-011-052-002/74
() 		1721011000NRG23031220221167078 03/12/2022 KANU HIRA 1721011WL191158 KANU HIRA 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 675374092 KANUHIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_031222APB_FTO_559436 Bank of Baroda BARB0SONDWA SONDWA, MP 9384
2 SONDWA MP1721011_031222APB_FTO_559436 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2448
3 SONDWA MP1721011_031222APB_FTO_559436 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 2856
4 SONDWA MP1721011_031222APB_FTO_559436 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 5712
5 SONDWA MP1721011_031222APB_FTO_559436 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 3060
6 SONDWA MP1721011_031222APB_FTO_559436 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1428
7 SONDWA MP1721011_031222APB_FTO_559436 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4488
8 SONDWA MP1721011_031222APB_FTO_559436 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1428

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