Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_261022FTO_481074
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-21-011-054-001/130
() 		1721011000NRG23261020221038841 26/10/2022 RAHUL RAJALA 1721011WL161832 RAHUL RAJALA 00045 BARB0BARWAN 1224 1224 Processed 01/11/2022 863663397 RAHULRAJALA (000000)
SubTotal 1224 1224
2 SONDWA MP-21-011-013-001/130
() 		1721011000NRG23261020221038898 26/10/2022 GUSI BAI 1721011WL161837 GUSI BAI 00045 BARB0SONDWA 1224 1224 Processed 01/11/2022 863663397 GUSIBAI (000000)
3 SONDWA MP-21-011-018-001/20-A
() 		1721011000NRG23261020221038796 26/10/2022 angi 1721011WL161823 angi 00045 BARB0SONDWA 816 816 Processed 01/11/2022 863663397 angi (000000)
4 SONDWA MP-21-011-020-002/181
() 		1721011000NRG23261020221038824 26/10/2022 Ladki 1721011WL161829 Ladki 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 Ladki (000000)
5 SONDWA MP-21-011-020-002/181
() 		1721011000NRG23261020221038823 26/10/2022 Uviya 1721011WL161829 Uviya 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 Uviya (000000)
6 SONDWA MP-21-011-028-001/123-A
() 		1721011000NRG23261020221038800 26/10/2022 JHINYA 1721011WL161825 JHINYA 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 JHINYA (000000)
7 SONDWA MP-21-011-028-001/233-A
() 		1721011000NRG23261020221038822 26/10/2022 geeta 1721011WL161828 geeta 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 geeta (000000)
8 SONDWA MP-21-011-028-001/233-A
() 		1721011000NRG23261020221038821 26/10/2022 geeta 1721011WL161828 geeta 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 geeta (000000)
9 SONDWA MP-21-011-028-001/244-A
() 		1721011000NRG23261020221038802 26/10/2022 BHAYSINGH 1721011WL161825 BHAYSINGH 00045 BARB0SONDWA 2448 2448 Processed 01/11/2022 863663397 BHAYSINGH (000000)
10 SONDWA MP-21-011-028-001/244-C
() 		1721011000NRG23261020221038803 26/10/2022 SURTI 1721011WL161825 SURTI 00045 BARB0SONDWA 2448 2448 Processed 01/11/2022 863663397 SURTI (000000)
11 SONDWA MP-21-011-028-001/248-B
() 		1721011000NRG23261020221038797 26/10/2022 VALSINHG 1721011WL161824 VALSINHG 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 VALSINHG (000000)
12 SONDWA MP-21-011-028-001/250
() 		1721011000NRG23261020221038798 26/10/2022 rula 1721011WL161824 rula 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 rula (000000)
13 SONDWA MP-21-011-028-001/325
() 		1721011000NRG23261020221038804 26/10/2022 RAHUL 1721011WL161825 RAHUL 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 RAHUL (000000)
14 SONDWA MP-21-011-028-001/342
() 		1721011000NRG23261020221038799 26/10/2022 MAHESH 1721011WL161824 MAHESH 00045 BARB0SONDWA 2856 2856 Processed 01/11/2022 863663397 MAHESH (000000)
15 SONDWA MP-21-011-028-001/393-B
() 		1721011000NRG23261020221038809 26/10/2022 JAKIR 1721011WL161826 JAKIR 00045 BARB0SONDWA 2448 2448 Processed 01/11/2022 863663397 JAKIR (000000)
16 SONDWA MP-21-011-028-001/430
() 		1721011000NRG23261020221038810 26/10/2022 NANTA 1721011WL161826 NANTA 00045 BARB0SONDWA 2448 2448 Processed 01/11/2022 863663397 NANTA (000000)
17 SONDWA MP-21-011-038-001/242
() 		1721011000NRG23261020221038131 26/10/2022 Kandli 1721011WL161716 Kandli 00045 BARB0SONDWA 2316 2316 Processed 01/11/2022 863663397 Kandli (000000)
18 SONDWA MP-21-011-038-001/302
() 		1721011000NRG23261020221038106 26/10/2022 Rakesh 1721011WL161713 Rakesh 00045 BARB0SONDWA 2509 2509 Processed 01/11/2022 863663397 Rakesh (000000)
19 SONDWA MP-21-011-038-001/50
() 		1721011000NRG23261020221038114 26/10/2022 Radesham 1721011WL161714 Radesham 00045 BARB0SONDWA 2316 2316 Processed 01/11/2022 863663397 Radesham (000000)
20 SONDWA MP-21-011-038-001/514
() 		1721011000NRG23261020221038115 26/10/2022 BHUWANSINGH CHAMAR 1721011WL161714 BHUWANSINGH CHAMAR 00045 BARB0SONDWA 2123 2123 Processed 01/11/2022 863663397 BHUWANSINGHCHAMAR (000000)
SubTotal 46800 46800
21 SONDWA MP-21-011-054-002/145-A
() 		1721011000NRG23261020221038830 26/10/2022 Lila 1721011WL161831 Lila 00354 PUNB0716300 1428 1428 Processed 01/11/2022 863663397 Lila (000000)
SubTotal 1428 1428
22 SONDWA MP-21-011-054-002/145-A
() 		1721011000NRG23261020221038829 26/10/2022 Nishar Basant 1721011WL161831 Nishar Basant 00468 UBIN0557528 1428 1428 Processed 01/11/2022 863663397 NisharBasant (000000)
SubTotal 1428 1428
23 SONDWA MP-21-011-006-001/120-a
() 		1721011000NRG23261020221038725 26/10/2022 JATDA 1721011WL161808 JATDA 00601 BKID0NAMRGB 2856 2856 Processed 01/11/2022 863663397 JATDA (000000)
24 SONDWA MP-21-011-007-002/199
() 		1721011000NRG23261020221038729 26/10/2022 Gotiya 1721011WL161809 Gotiya 00601 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863663397 Gotiya (000000)
25 SONDWA MP-21-011-066-001/102
() 		1721011000NRG23261020221038745 26/10/2022 JUR SINGH AMAN SINGH 1721011WL161814 JUR SINGH AMAN SINGH 00601 BKID0NAMRGB 1020 1020 Processed 01/11/2022 863663397 JURSINGHAMANSINGH (000000)
26 SONDWA MP-21-011-066-001/118
() 		1721011000NRG23261020221038747 26/10/2022 gana bhadu 1721011WL161814 gana bhadu 00601 BKID0NAMRGB 1020 1020 Processed 01/11/2022 863663397 ganabhadu (000000)
27 SONDWA MP-21-011-066-001/84
() 		1721011000NRG23261020221038748 26/10/2022 RADHU BHANGDA 1721011WL161814 RADHU BHANGDA 00601 BKID0NAMRGB 816 816 Processed 01/11/2022 863663397 RADHUBHANGDA (000000)
28 SONDWA MP-21-011-066-001/99-B
() 		1721011000NRG23261020221038759 26/10/2022 magan 1721011WL161815 magan 00601 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863663397 magan (000000)
29 SONDWA MP-21-011-066-001/99-B
() 		1721011000NRG23261020221038758 26/10/2022 magan 1721011WL161815 magan 00601 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863663397 magan (000000)
30 SONDWA MP-21-011-068-001/195
() 		1721011000NRG23261020221038741 26/10/2022 SUKLA GARASIYA 1721011WL161813 SUKLA GARASIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863663397 SUKLAGARASIYA (000000)
SubTotal 10812 10812
31 SONDWA MP-21-011-038-001/126
() 		1721011000NRG23261020221038102 26/10/2022 Soni 1721011WL161713 Soni 00697 BKID0MG5007 2509 2509 Processed 01/11/2022 863663397 Soni (000000)
32 SONDWA MP-21-011-038-001/2
() 		1721011000NRG23261020221038900 26/10/2022 Ramesh 1721011WL161838 Ramesh 00697 BKID0MG5007 204 204 Processed 01/11/2022 863663397 Ramesh (000000)
33 SONDWA MP-21-011-038-001/205
() 		1721011000NRG23261020221038827 26/10/2022 THUNIYA GEMLIYA 1721011WL161830 THUNIYA GEMLIYA 00697 BKID0MG5007 2509 2509 Processed 01/11/2022 863663397 THUNIYAGEMLIYA (000000)
34 SONDWA MP-21-011-038-001/291
() 		1721011000NRG23261020221038136 26/10/2022 Mukesh 1721011WL161716 Mukesh 00697 BKID0MG5007 2316 2316 Processed 01/11/2022 863663397 Mukesh (000000)
35 SONDWA MP-21-011-038-001/292
() 		1721011000NRG23261020221038105 26/10/2022 Karly 1721011WL161713 Karly 00697 BKID0MG5007 2509 2509 Processed 01/11/2022 863663397 Karly (000000)
36 SONDWA MP-21-011-038-001/343
() 		1721011000NRG23261020221038901 26/10/2022 HARDASH NANDIYA 1721011WL161838 HARDASH NANDIYA 00697 BKID0MG5007 1632 1632 Processed 01/11/2022 863663397 HARDASHNANDIYA (000000)
37 SONDWA MP-21-011-038-001/434
() 		1721011000NRG23261020221038107 26/10/2022 Vikash 1721011WL161713 Vikash 00697 BKID0MG5007 2123 2123 Processed 01/11/2022 863663397 Vikash (000000)
38 SONDWA MP-21-011-038-001/533
() 		1721011000NRG23261020221038116 26/10/2022 Gokari 1721011WL161714 Gokari 00697 BKID0MG5007 2316 2316 Processed 01/11/2022 863663397 Gokari (000000)
39 SONDWA MP-21-011-038-001/601
() 		1721011000NRG23261020221038118 26/10/2022 jamni 1721011WL161714 jamni 00697 BKID0MG5007 2509 2509 Processed 01/11/2022 863663397 jamni (000000)
40 SONDWA MP-21-011-038-001/78
() 		1721011000NRG23261020221038130 26/10/2022 Surtan 1721011WL161715 Surtan 00697 BKID0MG5007 1158 1158 Processed 01/11/2022 863663397 Surtan (000000)
SubTotal 19785 19785
41 SONDWA MP-21-011-007-002/127-A
() 		1721011000NRG23261020221038727 26/10/2022 RADESINGH 1721011WL161809 RADESINGH 00697 BKID0MG5037 816 816 Processed 01/11/2022 863663397 RADESINGH (000000)
42 SONDWA MP-21-011-007-002/19-A
() 		1721011000NRG23261020221038728 26/10/2022 Dharma 1721011WL161809 Dharma 00697 BKID0MG5037 816 816 Processed 01/11/2022 863663397 Dharma (000000)
43 SONDWA MP-21-011-013-001/88
() 		1721011000NRG23261020221038186 26/10/2022 SUNITA 1721011WL161731 SUNITA 00697 BKID0MG5037 1224 1224 Processed 01/11/2022 863663397 SUNITA (000000)
44 SONDWA MP-21-011-054-001/119
() 		1721011000NRG23261020221038835 26/10/2022 CHAMLIYA BHAYSINGH 1721011WL161832 CHAMLIYA BHAYSINGH 00697 BKID0MG5037 1224 1224 Processed 01/11/2022 863663397 CHAMLIYABHAYSINGH (000000)
45 SONDWA MP-21-011-054-001/119
() 		1721011000NRG23261020221038836 26/10/2022 JHELKU CHAMLIYA 1721011WL161832 JHELKU CHAMLIYA 00697 BKID0MG5037 1224 1224 Processed 01/11/2022 863663397 JHELKUCHAMLIYA (000000)
46 SONDWA MP-21-011-054-001/2
() 		1721011000NRG23261020221038862 26/10/2022 BINA 1721011WL161834 BINA 00697 BKID0MG5037 1224 1224 Processed 01/11/2022 863663397 BINA (000000)
47 SONDWA MP-21-011-054-001/235
() 		1721011000NRG23261020221038869 26/10/2022 gajala chamaliya 1721011WL161834 gajala chamaliya 00697 BKID0MG5037 1224 1224 Processed 01/11/2022 863663397 gajalachamaliya (000000)
48 SONDWA MP-21-011-054-001/235
() 		1721011000NRG23261020221038868 26/10/2022 gajala chamaliya 1721011WL161834 gajala chamaliya 00697 BKID0MG5037 1224 1224 Processed 01/11/2022 863663397 gajalachamaliya (000000)
49 SONDWA MP-21-011-054-001/275
() 		1721011000NRG23261020221038873 26/10/2022 VERLII 1721011WL161834 VERLII 00697 BKID0MG5037 1224 1224 Processed 01/11/2022 863663397 VERLII (000000)
50 SONDWA MP-21-011-054-002/212
() 		1721011000NRG23261020221038831 26/10/2022 Divavi 1721011WL161831 Divavi 00697 BKID0MG5037 1428 1428 Processed 01/11/2022 863663397 Divavi (000000)
51 SONDWA MP-21-011-055-001/109-A
() 		1721011000NRG23261020221038735 26/10/2022 THANSINGH 1721011WL161810 THANSINGH 00697 BKID0MG5037 1428 1428 Processed 01/11/2022 863663397 THANSINGH (000000)
52 SONDWA MP-21-011-055-001/109-A
() 		1721011000NRG23261020221038734 26/10/2022 THANSINGH 1721011WL161810 THANSINGH 00697 BKID0MG5037 1428 1428 Processed 01/11/2022 863663397 THANSINGH (000000)
SubTotal 14484 14484
53 SONDWA MP-21-011-028-001/280
() 		1721011000NRG23261020221038808 26/10/2022 GHUDI 1721011WL161826 GHUDI 00697 BKID0MG5055 2040 2040 Processed 01/11/2022 863663397 GHUDI (000000)
54 SONDWA MP-21-011-038-001/221
() 		1721011000NRG23261020221038828 26/10/2022 dashriya 1721011WL161830 dashriya 00697 BKID0MG5055 2509 2509 Processed 01/11/2022 863663397 dashriya (000000)
55 SONDWA MP-21-011-038-001/484
() 		1721011000NRG23261020221038108 26/10/2022 Nansingh 1721011WL161713 Nansingh 00697 BKID0MG5055 2123 2123 Processed 01/11/2022 863663397 Nansingh (000000)
56 SONDWA MP-21-011-068-001/195
() 		1721011000NRG23261020221038742 26/10/2022 Jeram Jamra 1721011WL161813 Jeram Jamra 00697 BKID0MG5055 1224 1224 Processed 01/11/2022 863663397 JeramJamra (000000)
SubTotal 7896 7896
57 SONDWA MP-21-011-007-002/3
() 		1721011000NRG23261020221038731 26/10/2022 Vansi 1721011WL161809 Vansi 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863663397 Vansi (000000)
58 SONDWA MP-21-011-009-001/10-A
() 		1721011000NRG23261020221038760 26/10/2022 RAMESH 1721011WL161816 RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863663397 RAMESH (000000)
59 SONDWA MP-21-011-009-001/113-A
() 		1721011000NRG23261020221038763 26/10/2022 CHANCHI 1721011WL161816 CHANCHI 00697 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863663397 CHANCHI (000000)
60 SONDWA MP-21-011-009-001/29-A
() 		1721011000NRG23261020221038768 26/10/2022 Minu 1721011WL161816 Minu 00697 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863663397 Minu (000000)
61 SONDWA MP-21-011-038-001/135
() 		1721011000NRG23261020221038109 26/10/2022 Jahabay 1721011WL161714 Jahabay 00697 BKID0NAMRGB 2509 2509 Processed 01/11/2022 863663397 Jahabay (000000)
SubTotal 7609 7609
Total 111466 111466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_261022FTO_481074 Bank of Baroda BARB0BARWAN BARWANI 1224
2 SONDWA MP1721011_261022FTO_481074 Bank of Baroda BARB0SONDWA SONDWA, MP 46800
3 SONDWA MP1721011_261022FTO_481074 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1428
4 SONDWA MP1721011_261022FTO_481074 Union Bank of India UBIN0557528 JHABUA 1428
5 SONDWA MP1721011_261022FTO_481074 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 2856
6 SONDWA MP1721011_261022FTO_481074 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 1428
7 SONDWA MP1721011_261022FTO_481074 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 6528
8 SONDWA MP1721011_261022FTO_481074 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 19785
9 SONDWA MP1721011_261022FTO_481074 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 14484
10 SONDWA MP1721011_261022FTO_481074 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 7896
11 SONDWA MP1721011_261022FTO_481074 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5100
12 SONDWA MP1721011_261022FTO_481074 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2509

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