Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040123APB_FTO_616109
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-21-011-006-001/210-A
() 		1721011000NRG23040120231312731 04/01/2023 Arvind 1721011WL218665 Arvind 00045 BARB0ALIRAJ 816 816 Processed 16/02/2023 012524979 Arvind STATE BANK OF INDIA(508548)
SubTotal 816 816
2 SONDWA MP-21-011-034-001/132
() 		1721011000NRG23040120231312641 04/01/2023 vechan 1721011WL218658 vechan 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 vechan BANK OF BARODA(606985)
3 SONDWA MP-21-011-034-001/133
() 		1721011000NRG23040120231312648 04/01/2023 rajli 1721011WL218658 rajli 00045 BARB0SONDWA 816 816 Processed 16/02/2023 012524979 rajli BANK OF BARODA(606985)
4 SONDWA MP-21-011-034-001/133-A
() 		1721011000NRG23040120231312652 04/01/2023 amasiya 1721011WL218658 amasiya 00045 BARB0SONDWA 816 816 Processed 16/02/2023 012524979 amasiya BANK OF BARODA(606985)
5 SONDWA MP-21-011-034-001/190-B
() 		1721011000NRG23040120231312662 04/01/2023 GOPAL BALIYA 1721011WL218658 GOPAL BALIYA 00045 BARB0SONDWA 816 816 Processed 16/02/2023 012524979 GOPALBALIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-034-001/190-B
() 		1721011000NRG23040120231312663 04/01/2023 suresh 1721011WL218658 suresh 00045 BARB0SONDWA 816 816 Processed 16/02/2023 012524979 suresh BANK OF BARODA(606985)
7 SONDWA MP-21-011-034-001/227-A
() 		1721011000NRG23040120231312666 04/01/2023 gulsingh 1721011WL218658 gulsingh 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 gulsingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-034-001/245
() 		1721011000NRG23040120231312670 04/01/2023 Enka 1721011WL218658 Enka 00045 BARB0SONDWA 816 816 Processed 16/02/2023 012524979 Enka BANK OF BARODA(606985)
9 SONDWA MP-21-011-034-001/42
() 		1721011000NRG23040120231312678 04/01/2023 putiya 1721011WL218658 putiya 00045 BARB0SONDWA 816 816 Processed 16/02/2023 012524979 putiya BANK OF BARODA(606985)
10 SONDWA MP-21-011-034-001/43-A
() 		1721011000NRG23040120231312683 04/01/2023 Dinesh 1721011WL218658 Dinesh 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 Dinesh BANK OF BARODA(606985)
11 SONDWA MP-21-011-034-001/43-A
() 		1721011000NRG23040120231312682 04/01/2023 jhamrali 1721011WL218658 jhamrali 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 jhamrali BANK OF BARODA(606985)
12 SONDWA MP-21-011-034-001/43-A
() 		1721011000NRG23040120231312681 04/01/2023 malsingh 1721011WL218658 malsingh 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 malsingh BANK OF BARODA(606985)
13 SONDWA MP-21-011-034-001/45
() 		1721011000NRG23040120231312684 04/01/2023 dhukliya 1721011WL218658 dhukliya 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 dhukliya BANK OF BARODA(606985)
14 SONDWA MP-21-011-034-001/45
() 		1721011000NRG23040120231312685 04/01/2023 rayaja 1721011WL218658 rayaja 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 rayaja BANK OF BARODA(606985)
15 SONDWA MP-21-011-034-001/80
() 		1721011000NRG23040120231312690 04/01/2023 bayati 1721011WL218658 bayati 00045 BARB0SONDWA 816 816 Processed 16/02/2023 012524979 bayati BANK OF BARODA(606985)
16 SONDWA MP-21-011-034-001/85
() 		1721011000NRG23040120231312693 04/01/2023 gudiya 1721011WL218658 gudiya 00045 BARB0SONDWA 612 612 Processed 16/02/2023 012524979 gudiya BANK OF BARODA(606985)
SubTotal 10608 10608
17 SONDWA MP-21-011-006-001/103
() 		1721011000NRG23040120231312716 04/01/2023 kapuriya 1721011WL218665 kapuriya 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 012524979 kapuriya NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-006-001/134
() 		1721011000NRG23040120231312719 04/01/2023 ARVIND 1721011WL218665 ARVIND 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 012524979 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-006-001/251-B
() 		1721011000NRG23040120231312735 04/01/2023 kemta 1721011WL218665 kemta 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 012524979 kemta UCO BANK(607066)
SubTotal 2856 2856
20 SONDWA MP-21-011-034-001/244-A
() 		1721011000NRG23040120231312669 04/01/2023 JHAMRI 1721011WL218658 JHAMRI 00468 UBIN0575305 816 816 Processed 16/02/2023 012524979 JHAMRI UNION BANK OF INDIA(508500)
SubTotal 816 816
21 SONDWA MP-21-011-006-001/130
() 		1721011000NRG23040120231312717 04/01/2023 bili 1721011WL218665 bili 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 012524979 bili NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-006-001/135
() 		1721011000NRG23040120231312720 04/01/2023 BANJRA 1721011WL218665 BANJRA 00601 BKID0NAMRGB 160 160 Processed 16/02/2023 012524979 BANJRA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-006-001/161
() 		1721011000NRG23040120231312725 04/01/2023 surtan 1721011WL218665 surtan 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 012524979 surtan NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-006-001/192
() 		1721011000NRG23040120231312726 04/01/2023 NEVSINGH JANGLIYA 1721011WL218665 NEVSINGH JANGLIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 012524979 NEVSINGHJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-006-001/204
() 		1721011000NRG23040120231312728 04/01/2023 KAMTIYA TANSINGH 1721011WL218665 KAMTIYA TANSINGH 00601 BKID0NAMRGB 160 160 Processed 16/02/2023 012524979 KAMTIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-006-001/210
() 		1721011000NRG23040120231312730 04/01/2023 FURKAN DATLIYA 1721011WL218665 FURKAN DATLIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 012524979 FURKANDATLIYA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-006-001/274
() 		1721011000NRG23040120231312739 04/01/2023 andarsingh 1721011WL218665 andarsingh 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 012524979 andarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-006-001/45
() 		1721011000NRG23040120231312743 04/01/2023 JANIYA MANSINGH 1721011WL218665 JANIYA MANSINGH 00601 BKID0NAMRGB 160 160 Processed 16/02/2023 012524979 JANIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-006-001/88
() 		1721011000NRG23040120231312746 04/01/2023 GOVIND RAYLA 1721011WL218665 GOVIND RAYLA 00601 BKID0NAMRGB 32 32 Processed 16/02/2023 012524979 GOVINDRAYLA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-034-001/185
() 		1721011000NRG23040120231312660 04/01/2023 MAKNA SJAN 1721011WL218658 MAKNA SJAN 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 012524979 MAKNASJAN BANK OF BARODA(606985)
31 SONDWA MP-21-011-034-001/190
() 		1721011000NRG23040120231312661 04/01/2023 chhega 1721011WL218658 chhega 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 012524979 chhega BANK OF BARODA(606985)
32 SONDWA MP-21-011-034-001/236
() 		1721011000NRG23040120231312667 04/01/2023 SAVRIYA BECHAN 1721011WL218658 SAVRIYA BECHAN 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 012524979 SAVRIYABECHAN BANK OF BARODA(606985)
33 SONDWA MP-21-011-034-001/6
() 		1721011000NRG23040120231312686 04/01/2023 SHIVA VADRIYA 1721011WL218658 SHIVA VADRIYA 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 012524979 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-034-001/82-A
() 		1721011000NRG23040120231312692 04/01/2023 RAMESH DHULSINGH 1721011WL218658 RAMESH DHULSINGH 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 012524979 RAMESHDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-034-001/82-A
() 		1721011000NRG23040120231312691 04/01/2023 RAMESH DHULSINGH 1721011WL218658 RAMESH DHULSINGH 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 012524979 RAMESHDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9488 9488
36 SONDWA MP-21-011-006-001/135-A
() 		1721011000NRG23040120231312721 04/01/2023 Lela 1721011WL218665 Lela 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 012524979 Lela NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-006-001/154
() 		1721011000NRG23040120231312722 04/01/2023 ABHAYSINGH NAMLIYA 1721011WL218665 ABHAYSINGH NAMLIYA 00697 BKID0MG5037 160 160 Processed 16/02/2023 012524979 ABHAYSINGHNAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-006-001/239
() 		1721011000NRG23040120231312734 04/01/2023 BACHADIY KUMSINGH 1721011WL218665 BACHADIY KUMSINGH 00697 BKID0MG5037 128 128 Processed 16/02/2023 012524979 BACHADIYKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-006-001/271
() 		1721011000NRG23040120231312738 04/01/2023 shamli 1721011WL218665 shamli 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 012524979 shamli STATE BANK OF INDIA(508548)
40 SONDWA MP-21-011-006-001/274
() 		1721011000NRG23040120231312740 04/01/2023 bhuri 1721011WL218665 bhuri 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 012524979 bhuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3348 3348
41 SONDWA MP-21-011-034-001/112
() 		1721011000NRG23040120231312640 04/01/2023 RJAN KHUMLA 1721011WL218658 RJAN KHUMLA 00697 BKID0MG5055 1020 1020 Processed 16/02/2023 012524979 RJANKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-034-001/133
() 		1721011000NRG23040120231312646 04/01/2023 ABHYASINGH RAYSINGH 1721011WL218658 ABHYASINGH RAYSINGH 00697 BKID0MG5055 1020 1020 Processed 16/02/2023 012524979 ABHYASINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-034-001/133
() 		1721011000NRG23040120231312647 04/01/2023 Kanchi 1721011WL218658 Kanchi 00697 BKID0MG5055 816 816 Processed 16/02/2023 012524979 Kanchi NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-034-001/138
() 		1721011000NRG23040120231312656 04/01/2023 SADI RELSINGH 1721011WL218658 SADI RELSINGH 00697 BKID0MG5055 816 816 Processed 16/02/2023 012524979 SADIRELSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-034-001/43
() 		1721011000NRG23040120231312679 04/01/2023 KALSINGH CHUPSINGH 1721011WL218658 KALSINGH CHUPSINGH 00697 BKID0MG5055 816 816 Processed 16/02/2023 012524979 KALSINGHCHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
46 SONDWA MP-21-011-006-001/158
() 		1721011000NRG23040120231312723 04/01/2023 Relesh 1721011WL218665 Relesh 00697 BKID0NAMRGB 612 612 Processed 16/02/2023 012524979 Relesh BANK OF INDIA(508505)
47 SONDWA MP-21-011-006-001/263-A
() 		1721011000NRG23040120231312736 04/01/2023 Amliya 1721011WL218665 Amliya 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 012524979 Amliya NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-034-001/236
() 		1721011000NRG23040120231312668 04/01/2023 BILA 1721011WL218658 BILA 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 012524979 BILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 34664 34664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_040123APB_FTO_616109 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 816
2 SONDWA MP1721011_040123APB_FTO_616109 Bank of Baroda BARB0SONDWA SONDWA, MP 10608
3 SONDWA MP1721011_040123APB_FTO_616109 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2856
4 SONDWA MP1721011_040123APB_FTO_616109 Union Bank of India UBIN0575305 Alirajpur 816
5 SONDWA MP1721011_040123APB_FTO_616109 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 1428
6 SONDWA MP1721011_040123APB_FTO_616109 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 1020
7 SONDWA MP1721011_040123APB_FTO_616109 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 2552
8 SONDWA MP1721011_040123APB_FTO_616109 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 4488
9 SONDWA MP1721011_040123APB_FTO_616109 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3348
10 SONDWA MP1721011_040123APB_FTO_616109 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4488
11 SONDWA MP1721011_040123APB_FTO_616109 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1428
12 SONDWA MP1721011_040123APB_FTO_616109 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 816

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