Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_051122APB_FTO_496077
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-21-011-069-001/32
() 		1721011000NRG23051120221057549 05/11/2022 SURIYA RAM SINGH 1721011WL166731 SURIYA RAM SINGH 00045 BARB0SONDWA 1224 1224 Processed 14/11/2022 186739963 SURIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 SONDWA MP-21-011-003-001/121
() 		1721011000NRG23051120221057373 05/11/2022 ANGRIYA 1721011WL166683 ANGRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/11/2022 186739963 ANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-003-001/220
() 		1721011000NRG23051120221057378 05/11/2022 JHUPDI SAMKIYA 1721011WL166683 JHUPDI SAMKIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/11/2022 186739963 JHUPDISAMKIYA NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-003-001/257
() 		1721011000NRG23051120221057351 05/11/2022 Khamesh NSHRA 1721011WL166677 Khamesh NSHRA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/11/2022 186739963 KhameshNSHRA NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-003-001/259
() 		1721011000NRG23051120221057352 05/11/2022 basala 1721011WL166677 basala 00114 CBIN0MPDCAQ 1224 1224 Processed 14/11/2022 186739963 basala BANK OF BARODA(606985)
6 SONDWA MP-21-011-003-001/52
() 		1721011000NRG23051120221057393 05/11/2022 adep 1721011WL166687 adep 00114 CBIN0MPDCAQ 1224 1224 Processed 14/11/2022 186739963 adep BANK OF BARODA(606985)
SubTotal 6120 6120
7 SONDWA MP-21-011-003-001/120
() 		1721011000NRG23051120221057372 05/11/2022 SHEKDIYA 1721011WL166683 SHEKDIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 SHEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-003-001/120
() 		1721011000NRG23051120221057371 05/11/2022 SHEKDIYA 1721011WL166683 SHEKDIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 SHEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-003-001/139
() 		1721011000NRG23051120221057374 05/11/2022 KHULSINGH 1721011WL166683 KHULSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-003-001/143
() 		1721011000NRG23051120221057156 05/11/2022 NANSINGH REMLIYA 1721011WL166623 NANSINGH REMLIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 NANSINGHREMLIYA NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-003-001/151
() 		1721011000NRG23051120221057375 05/11/2022 KARCHAN DEVLA 1721011WL166683 KARCHAN DEVLA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KARCHANDEVLA NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-003-001/161
() 		1721011000NRG23051120221057376 05/11/2022 KANDRIYA DAVLA 1721011WL166683 KANDRIYA DAVLA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KANDRIYADAVLA NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-003-001/216
() 		1721011000NRG23051120221057377 05/11/2022 KHUMSINGH 1721011WL166683 KHUMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-003-001/243
() 		1721011000NRG23051120221057379 05/11/2022 BASAN NANSINGH 1721011WL166683 BASAN NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 BASANNANSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-003-001/246
() 		1721011000NRG23051120221057380 05/11/2022 KAGDIYA NAGARIYA 1721011WL166683 KAGDIYA NAGARIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KAGDIYANAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-003-001/253
() 		1721011000NRG23051120221057348 05/11/2022 JANTAN DAWAR 1721011WL166677 JANTAN DAWAR 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 JANTANDAWAR NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-003-001/257
() 		1721011000NRG23051120221057350 05/11/2022 KHAMESH 1721011WL166677 KHAMESH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KHAMESH BANK OF BARODA(606985)
18 SONDWA MP-21-011-003-001/266
() 		1721011000NRG23051120221057353 05/11/2022 DAWALA TOMAR 1721011WL166677 DAWALA TOMAR 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 DAWALATOMAR NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-003-001/279
() 		1721011000NRG23051120221057354 05/11/2022 NANSINGH NEVJIYA 1721011WL166677 NANSINGH NEVJIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 NANSINGHNEVJIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-003-001/280
() 		1721011000NRG23051120221057355 05/11/2022 CHUNKI 1721011WL166677 CHUNKI 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 CHUNKI NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-003-001/298
() 		1721011000NRG23051120221057356 05/11/2022 SHANKAR VEERSINGH 1721011WL166677 SHANKAR VEERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 SHANKARVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-003-001/319
() 		1721011000NRG23051120221057357 05/11/2022 THUTIYA GANIYA 1721011WL166677 THUTIYA GANIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 THUTIYAGANIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-003-001/328
() 		1721011000NRG23051120221057358 05/11/2022 GAJALI SAVJIYA 1721011WL166677 GAJALI SAVJIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 GAJALISAVJIYA NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-003-001/36
() 		1721011000NRG23051120221057165 05/11/2022 MANKAR MULYA 1721011WL166623 MANKAR MULYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 MANKARMULYA STATE BANK OF INDIA(508548)
25 SONDWA MP-21-011-003-001/36
() 		1721011000NRG23051120221057164 05/11/2022 MANKAR MULYA 1721011WL166623 MANKAR MULYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 MANKARMULYA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-003-001/40
() 		1721011000NRG23051120221057390 05/11/2022 HARSINGH JAMSINGH 1721011WL166687 HARSINGH JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 HARSINGHJAMSINGH BANK OF BARODA(606985)
27 SONDWA MP-21-011-003-001/40
() 		1721011000NRG23051120221057389 05/11/2022 HARSINGH JAMSINGH 1721011WL166687 HARSINGH JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 HARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-003-001/42
() 		1721011000NRG23051120221057391 05/11/2022 REMAL GULSINGH 1721011WL166687 REMAL GULSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 REMALGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-003-001/43
() 		1721011000NRG23051120221057392 05/11/2022 NASRIYA GULSINGH 1721011WL166687 NASRIYA GULSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 NASRIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-003-001/79
() 		1721011000NRG23051120221057395 05/11/2022 KHAPRIYA KISHAN 1721011WL166687 KHAPRIYA KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KHAPRIYAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-003-001/79
() 		1721011000NRG23051120221057394 05/11/2022 KHAPRIYA KISHAN 1721011WL166687 KHAPRIYA KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KHAPRIYAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-003-001/91
() 		1721011000NRG23051120221057359 05/11/2022 KEVSINGH NAYKADA 1721011WL166677 KEVSINGH NAYKADA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KEVSINGHNAYKADA BANK OF BARODA(606985)
33 SONDWA MP-21-011-060-001/166
() 		1721011060NRG23051120221057403 05/11/2022 KHANIYA HIURLA 1721011060WL166694 KHANIYA HIURLA 00601 BKID0NAMRGB 1428 1428 Processed 14/11/2022 186739963 KHANIYAHIURLA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-060-001/363
() 		1721011060NRG23051120221057404 05/11/2022 DHEBA MAGAN 1721011060WL166694 DHEBA MAGAN 00601 BKID0NAMRGB 1428 1428 Processed 14/11/2022 186739963 DHEBAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-060-001/47
() 		1721011060NRG23051120221057405 05/11/2022 BHURSINGH SANKAR 1721011060WL166694 BHURSINGH SANKAR 00601 BKID0NAMRGB 1428 1428 Processed 14/11/2022 186739963 BHURSINGHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-060-001/98-B
() 		1721011060NRG23051120221057407 05/11/2022 SHINTA 1721011060WL166694 SHINTA 00601 BKID0NAMRGB 1428 1428 Processed 14/11/2022 186739963 SHINTA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-069-002/106
() 		1721011000NRG23051120221057557 05/11/2022 MILA KACHHA 1721011WL166731 MILA KACHHA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 MILAKACHHA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-069-002/106
() 		1721011000NRG23051120221057556 05/11/2022 MILA KACHHA 1721011WL166731 MILA KACHHA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 MILAKACHHA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-069-002/14
() 		1721011000NRG23051120221057562 05/11/2022 BHIKLA DHUKALIYA 1721011WL166731 BHIKLA DHUKALIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-069-002/14
() 		1721011000NRG23051120221057561 05/11/2022 BHIKLA DHUKALIYA 1721011WL166731 BHIKLA DHUKALIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 BHIKLADHUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-069-002/14-A
() 		1721011000NRG23051120221057564 05/11/2022 VKKASH BHIKLA 1721011WL166731 VKKASH BHIKLA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 VKKASHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-069-002/14-A
() 		1721011000NRG23051120221057563 05/11/2022 VKKASH BHIKLA 1721011WL166731 VKKASH BHIKLA 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 VKKASHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44880 44880
43 SONDWA MP-21-011-069-002/15-A
() 		1721011000NRG23051120221057565 05/11/2022 SEKDIYA BHURLA 1721011WL166731 SEKDIYA BHURLA 00688 FINO0001001 1224 1224 Processed 14/11/2022 186739963 SEKDIYABHURLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
44 SONDWA MP-21-011-060-001/110
() 		1721011060NRG23051120221057361 05/11/2022 SATEESH MANDLOI 1721011060WL166679 SATEESH MANDLOI 00697 BKID0MG5013 1428 1428 Processed 14/11/2022 186739963 SATEESHMANDLOI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-060-001/7
() 		1721011060NRG23051120221057366 05/11/2022 BODEE 1721011060WL166679 BODEE 00697 BKID0MG5013 1428 1428 Processed 14/11/2022 186739963 BODEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
46 SONDWA MP-21-011-060-001/116-A
() 		1721011060NRG23051120221057362 05/11/2022 KHASHIRAM KOTWAL 1721011060WL166679 KHASHIRAM KOTWAL 00697 BKID0MG5055 1428 1428 Processed 14/11/2022 186739963 KHASHIRAMKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-060-001/290
() 		1721011060NRG23051120221057365 05/11/2022 MALSINGH RALU 1721011060WL166679 MALSINGH RALU 00697 BKID0MG5055 1428 1428 Processed 14/11/2022 186739963 MALSINGHRALU NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-060-001/96
() 		1721011060NRG23051120221057406 05/11/2022 DHUSIYA KULSINGH 1721011060WL166694 DHUSIYA KULSINGH 00697 BKID0MG5055 1428 1428 Processed 14/11/2022 186739963 DHUSIYAKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
49 SONDWA MP-21-011-069-002/125
() 		1721011000NRG23051120221057559 05/11/2022 CHUNKI SERIYA 1721011WL166731 CHUNKI SERIYA 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 CHUNKISERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-069-002/125
() 		1721011000NRG23051120221057558 05/11/2022 CHUNKI SERIYA 1721011WL166731 CHUNKI SERIYA 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 CHUNKISERIYA FINO PAYMENTS BANK LTD(608001)
51 SONDWA MP-21-011-069-002/58
() 		1721011000NRG23051120221057578 05/11/2022 KANI 1721011WL166731 KANI 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 KANI NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-069-002/6
() 		1721011000NRG23051120221057582 05/11/2022 VAGRIYA KALIYA 1721011WL166731 VAGRIYA KALIYA 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 VAGRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-069-002/6
() 		1721011000NRG23051120221057581 05/11/2022 VAGRIYA KALIYA 1721011WL166731 VAGRIYA KALIYA 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 VAGRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-069-002/65
() 		1721011000NRG23051120221057583 05/11/2022 JHINLI HARLA 1721011WL166731 JHINLI HARLA 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186739963 JHINLIHARLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_051122APB_FTO_496077 Bank of Baroda BARB0SONDWA SONDWA, MP 1224
2 SONDWA MP1721011_051122APB_FTO_496077 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 6120
3 SONDWA MP1721011_051122APB_FTO_496077 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 13464
4 SONDWA MP1721011_051122APB_FTO_496077 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 18360
5 SONDWA MP1721011_051122APB_FTO_496077 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 10200
6 SONDWA MP1721011_051122APB_FTO_496077 Narmada Jhabua Gramin Bank BKID0NAMRGB Walpur-Sondwa 2856
7 SONDWA MP1721011_051122APB_FTO_496077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 SONDWA MP1721011_051122APB_FTO_496077 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2856
9 SONDWA MP1721011_051122APB_FTO_496077 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4284
10 SONDWA MP1721011_051122APB_FTO_496077 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 4896
11 SONDWA MP1721011_051122APB_FTO_496077 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 2448

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