Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_231222FTO_598343
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-21-011-013-001/148-A
() 		1721011013NRG23231220221262850 23/12/2022 ENGLESH 1721011013WL209274 ENGLESH 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 ENGLESH (000000)
2 SONDWA MP-21-011-013-001/151-A
() 		1721011013NRG23231220221262859 23/12/2022 SANDIP 1721011013WL209278 SANDIP 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 SANDIP (000000)
3 SONDWA MP-21-011-013-001/152-A
() 		1721011013NRG23231220221262832 23/12/2022 PAVAN 1721011013WL209263 PAVAN 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 PAVAN (000000)
4 SONDWA MP-21-011-013-002/46-A
() 		1721011013NRG23231220221262829 23/12/2022 VAJU 1721011013WL209261 VAJU 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 VAJU (000000)
5 SONDWA MP-21-011-040-002/122
() 		1721011000NRG23231220221263314 23/12/2022 Jila 1721011WL209334 Jila 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 Jila (000000)
6 SONDWA MP-21-011-040-002/148
() 		1721011000NRG23231220221263337 23/12/2022 Sukri 1721011WL209336 Sukri 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 Sukri (000000)
7 SONDWA MP-21-011-040-002/155-A
() 		1721011000NRG23231220221263338 23/12/2022 Terla 1721011WL209336 Terla 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 Terla (000000)
8 SONDWA MP-21-011-040-002/210
() 		1721011000NRG23231220221263326 23/12/2022 Narpat 1721011WL209334 Narpat 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 Narpat (000000)
9 SONDWA MP-21-011-059-001/332
() 		1721011059NRG23231220221262718 23/12/2022 Baliya 1721011059WL209237 Baliya 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 Baliya (000000)
10 SONDWA MP-21-011-059-001/332
() 		1721011059NRG23231220221262717 23/12/2022 Baliya 1721011059WL209237 Baliya 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 Baliya (000000)
11 SONDWA MP-21-011-059-001/332
() 		1721011059NRG23231220221262716 23/12/2022 Baliya 1721011059WL209237 Baliya 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 036124145 Baliya (000000)
12 SONDWA MP-21-011-059-001/342-A
() 		1721011059NRG23231220221262707 23/12/2022 Kekdiya 1721011059WL209234 Kekdiya 00045 BARB0SONDWA 1632 1632 Processed 17/02/2023 036124145 Kekdiya (000000)
13 SONDWA MP-21-011-059-001/342-A
() 		1721011059NRG23231220221262706 23/12/2022 Kekdiya 1721011059WL209234 Kekdiya 00045 BARB0SONDWA 1632 1632 Processed 17/02/2023 036124145 Kekdiya (000000)
14 SONDWA MP-21-011-059-001/97
() 		1721011059NRG23231220221262699 23/12/2022 DULI 1721011059WL209232 DULI 00045 BARB0SONDWA 1428 1428 Processed 17/02/2023 036124145 DULI (000000)
SubTotal 18156 18156
15 SONDWA MP-21-011-040-001/52-D
() 		1721011000NRG23231220221263335 23/12/2022 bali 1721011WL209336 bali 00089 CBIN0284130 1224 1224 Processed 17/02/2023 036124145 bali (000000)
16 SONDWA MP-21-011-040-002/137
() 		1721011000NRG23231220221263317 23/12/2022 Sursingh 1721011WL209334 Sursingh 00089 CBIN0284130 1224 1224 Processed 17/02/2023 036124145 Sursingh (000000)
SubTotal 2448 2448
17 SONDWA MP-21-011-013-001/168
() 		1721011013NRG23231220221262842 23/12/2022 ASHWIN 1721011013WL209268 ASHWIN 00415 SBIN0012167 1224 1224 Processed 17/02/2023 036124145 ASHWIN (000000)
18 SONDWA MP-21-011-040-002/122
() 		1721011000NRG23231220221263312 23/12/2022 Bhaysingh 1721011WL209334 Bhaysingh 00415 SBIN0012167 1224 1224 Processed 17/02/2023 036124145 Bhaysingh (000000)
19 SONDWA MP-21-011-040-002/122
() 		1721011000NRG23231220221263313 23/12/2022 Sunita 1721011WL209334 Sunita 00415 SBIN0012167 1224 1224 Processed 17/02/2023 036124145 Sunita (000000)
SubTotal 3672 3672
20 SONDWA MP-21-011-059-001/3-B
() 		1721011059NRG23231220221262705 23/12/2022 VESTA CHALTA 1721011059WL209234 VESTA CHALTA 00415 SBIN0030047 1428 1428 Processed 17/02/2023 036124145 VESTACHALTA (000000)
SubTotal 1428 1428
21 SONDWA MP-21-011-013-001/186
() 		1721011013NRG23231220221262835 23/12/2022 MENA 1721011013WL209265 MENA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 MENA (000000)
22 SONDWA MP-21-011-040-002/64-A
() 		1721011000NRG23231220221263330 23/12/2022 Sekadi 1721011WL209334 Sekadi 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 Sekadi (000000)
SubTotal 2448 2448
23 SONDWA MP-21-011-040-001/22-A
() 		1721011000NRG23231220221263334 23/12/2022 mukesh 1721011WL209336 mukesh 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 mukesh (000000)
24 SONDWA MP-21-011-040-002/139-A
() 		1721011000NRG23231220221263319 23/12/2022 Runi 1721011WL209334 Runi 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Runi (000000)
25 SONDWA MP-21-011-040-002/139-A
() 		1721011000NRG23231220221263318 23/12/2022 Sirla 1721011WL209334 Sirla 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Sirla (000000)
26 SONDWA MP-21-011-040-002/196-B
() 		1721011000NRG23231220221263323 23/12/2022 Bhadriya 1721011WL209334 Bhadriya 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Bhadriya (000000)
27 SONDWA MP-21-011-040-002/196-B
() 		1721011000NRG23231220221263322 23/12/2022 Sakri 1721011WL209334 Sakri 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Sakri (000000)
28 SONDWA MP-21-011-040-002/208-B
() 		1721011000NRG23231220221263324 23/12/2022 Vidiya 1721011WL209334 Vidiya 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Vidiya (000000)
29 SONDWA MP-21-011-040-002/208-C
() 		1721011000NRG23231220221263325 23/12/2022 Jhanjhadiya 1721011WL209334 Jhanjhadiya 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Jhanjhadiya (000000)
30 SONDWA MP-21-011-040-002/26
() 		1721011000NRG23231220221263327 23/12/2022 Bhuvan 1721011WL209334 Bhuvan 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Bhuvan (000000)
31 SONDWA MP-21-011-040-002/79
() 		1721011000NRG23231220221263339 23/12/2022 Kerli 1721011WL209336 Kerli 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Kerli (000000)
32 SONDWA MP-21-011-040-002/95-A
() 		1721011000NRG23231220221263340 23/12/2022 Richa 1721011WL209336 Richa 00697 BKID0MG5007 1224 1224 Processed 17/02/2023 036124145 Richa (000000)
SubTotal 12240 12240
33 SONDWA MP-21-011-013-001/112
() 		1721011013NRG23231220221262889 23/12/2022 KHAJAN 1721011013WL209287 KHAJAN 00697 BKID0MG5037 1224 1224 Processed 17/02/2023 036124145 KHAJAN (000000)
34 SONDWA MP-21-011-013-001/83-A
() 		1721011013NRG23231220221262837 23/12/2022 BHAGVATEE 1721011013WL209266 BHAGVATEE 00697 BKID0MG5037 1224 1224 Processed 17/02/2023 036124145 BHAGVATEE (000000)
35 SONDWA MP-21-011-013-002/11
() 		1721011013NRG23231220221262864 23/12/2022 Anisha 1721011013WL209281 Anisha 00697 BKID0MG5037 1224 1224 Processed 17/02/2023 036124145 Anisha (000000)
36 SONDWA MP-21-011-013-002/61
() 		1721011013NRG23231220221262861 23/12/2022 SADHU 1721011013WL209279 SADHU 00697 BKID0MG5037 1224 1224 Processed 17/02/2023 036124145 SADHU (000000)
SubTotal 4896 4896
37 SONDWA MP-21-011-040-002/139-A
() 		1721011000NRG23231220221263320 23/12/2022 Rumli 1721011WL209334 Rumli 00697 BKID0MG5055 1224 1224 Processed 17/02/2023 036124145 Rumli (000000)
SubTotal 1224 1224
38 SONDWA MP-21-011-013-001/200-A
() 		1721011013NRG23231220221262830 23/12/2022 SHAYNA 1721011013WL209262 SHAYNA 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 SHAYNA (000000)
39 SONDWA MP-21-011-013-001/50
() 		1721011013NRG23231220221262847 23/12/2022 ANIL 1721011013WL209272 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 ANIL (000000)
40 SONDWA MP-21-011-013-001/78-B
() 		1721011013NRG23231220221262894 23/12/2022 JITEN 1721011013WL209289 JITEN 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 JITEN (000000)
41 SONDWA MP-21-011-013-002/30
() 		1721011013NRG23231220221262875 23/12/2022 KAMLESH 1721011013WL209284 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 KAMLESH (000000)
42 SONDWA MP-21-011-013-002/35
() 		1721011013NRG23231220221262851 23/12/2022 HINA 1721011013WL209275 HINA 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 HINA (000000)
43 SONDWA MP-21-011-013-002/60
() 		1721011013NRG23231220221262831 23/12/2022 MANISH SASTIYA 1721011013WL209262 MANISH SASTIYA 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 MANISHSASTIYA (000000)
44 SONDWA MP-21-011-013-002/86
() 		1721011013NRG23231220221262865 23/12/2022 MANISH 1721011013WL209281 MANISH 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 036124145 MANISH (000000)
45 SONDWA MP-21-011-059-001/294-A
() 		1721011059NRG23231220221262704 23/12/2022 versingh 1721011059WL209234 versingh 00697 BKID0NAMRGB 1632 1632 Processed 17/02/2023 036124145 versingh (000000)
SubTotal 10200 10200
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_231222FTO_598343 Bank of Baroda BARB0SONDWA SONDWA, MP 18156
2 SONDWA MP1721011_231222FTO_598343 Central Bank Of India CBIN0284130 ALIRAJPUR 2448
3 SONDWA MP1721011_231222FTO_598343 State Bank of India SBIN0012167 ALIRAJPUR 3672
4 SONDWA MP1721011_231222FTO_598343 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1428
5 SONDWA MP1721011_231222FTO_598343 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 1224
6 SONDWA MP1721011_231222FTO_598343 Narmada Jhabua Gramin Bank BKID0NAMRGB Umrali 1224
7 SONDWA MP1721011_231222FTO_598343 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 12240
8 SONDWA MP1721011_231222FTO_598343 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 4896
9 SONDWA MP1721011_231222FTO_598343 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1224
10 SONDWA MP1721011_231222FTO_598343 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 8568
11 SONDWA MP1721011_231222FTO_598343 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1632

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