Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_070923FTO_255597
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-21-011-002-002/80
() 		1721011000NRG24060920230678151 07/09/2023 mahli 1721011WL058385 mahli 00114 CBIN0MPDCAQ 1547 1547 Processed 13/09/2023 178018650 mahli (000000)
2 SONDWA MP-21-011-002-002/93
() 		1721011000NRG24060920230678156 07/09/2023 raysingh 1721011WL058385 raysingh 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178018650 raysingh (000000)
3 SONDWA MP-21-011-026-001/174
() 		1721011000NRG24060920230678550 07/09/2023 SURESH 1721011WL058429 SURESH 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 SURESH (000000)
4 SONDWA MP-21-011-026-001/206-A
() 		1721011000NRG24060920230678554 07/09/2023 SAMI 1721011WL058429 SAMI 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 SAMI (000000)
5 SONDWA MP-21-011-026-001/206-A
() 		1721011000NRG24060920230678553 07/09/2023 THANSINGH 1721011WL058429 THANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 THANSINGH (000000)
6 SONDWA MP-21-011-026-001/250
() 		1721011000NRG24060920230678566 07/09/2023 METHA 1721011WL058429 METHA 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 METHA (000000)
7 SONDWA MP-21-011-026-001/263
() 		1721011000NRG24060920230678570 07/09/2023 GULABSINGH VARJU 1721011WL058429 GULABSINGH VARJU 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 GULABSINGHVARJU (000000)
8 SONDWA MP-21-011-026-001/263
() 		1721011000NRG24060920230678569 07/09/2023 GULABSINGH VARJU 1721011WL058429 GULABSINGH VARJU 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 GULABSINGHVARJU (000000)
9 SONDWA MP-21-011-026-001/263-A
() 		1721011000NRG24060920230678572 07/09/2023 SARPU 1721011WL058429 SARPU 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 SARPU (000000)
10 SONDWA MP-21-011-026-001/263-A
() 		1721011000NRG24060920230678571 07/09/2023 SARPU 1721011WL058429 SARPU 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 SARPU (000000)
11 SONDWA MP-21-011-026-001/282-A
() 		1721011000NRG24060920230678577 07/09/2023 VIREN 1721011WL058429 VIREN 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 VIREN (000000)
12 SONDWA MP-21-011-026-001/282-A
() 		1721011000NRG24060920230678576 07/09/2023 VIREN 1721011WL058429 VIREN 00114 CBIN0MPDCAQ 884 884 Processed 13/09/2023 178018650 VIREN (000000)
13 SONDWA MP-21-011-049-001/11
() 		1721011000NRG24060920230678716 07/09/2023 Naresh 1721011WL058445 Naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Naresh (000000)
14 SONDWA MP-21-011-049-001/36
() 		1721011000NRG24060920230678717 07/09/2023 jamsingh 1721011WL058445 jamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 jamsingh (000000)
15 SONDWA MP-21-011-049-001/36-A
() 		1721011000NRG24060920230678718 07/09/2023 dungarsingh 1721011WL058445 dungarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 dungarsingh (000000)
16 SONDWA MP-21-011-049-001/48
() 		1721011000NRG24060920230678719 07/09/2023 Jagan 1721011WL058445 Jagan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Jagan (000000)
17 SONDWA MP-21-011-049-001/95
() 		1721011000NRG24060920230678723 07/09/2023 khamesh kagdiya 1721011WL058445 khamesh kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 khameshkagdiya (000000)
18 SONDWA MP-21-011-049-002/105
() 		1721011000NRG24060920230678727 07/09/2023 devla 1721011WL058445 devla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 devla (000000)
19 SONDWA MP-21-011-049-002/107
() 		1721011000NRG24060920230678729 07/09/2023 AtulAtul 1721011WL058445 AtulAtul 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 AtulAtul (000000)
20 SONDWA MP-21-011-049-002/117
() 		1721011000NRG24060920230678731 07/09/2023 Rakesh 1721011WL058445 Rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Rakesh (000000)
21 SONDWA MP-21-011-049-002/129-A
() 		1721011000NRG24060920230678734 07/09/2023 Sajan 1721011WL058445 Sajan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Sajan (000000)
22 SONDWA MP-21-011-049-002/129-B
() 		1721011000NRG24060920230678735 07/09/2023 Vishal 1721011WL058445 Vishal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Vishal (000000)
23 SONDWA MP-21-011-049-002/132-A
() 		1721011000NRG24060920230678737 07/09/2023 Vakil 1721011WL058445 Vakil 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Vakil (000000)
24 SONDWA MP-21-011-049-002/138
() 		1721011000NRG24060920230678738 07/09/2023 Vinu 1721011WL058445 Vinu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Vinu (000000)
25 SONDWA MP-21-011-049-002/142
() 		1721011000NRG24060920230678740 07/09/2023 naresh 1721011WL058445 naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 naresh (000000)
26 SONDWA MP-21-011-049-002/144
() 		1721011000NRG24060920230678742 07/09/2023 EluElu 1721011WL058445 EluElu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 EluElu (000000)
27 SONDWA MP-21-011-049-002/17-A
() 		1721011000NRG24060920230678750 07/09/2023 Ashvin 1721011WL058445 Ashvin 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Ashvin (000000)
28 SONDWA MP-21-011-049-002/189
() 		1721011000NRG24060920230678757 07/09/2023 Batki 1721011WL058445 Batki 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Batki (000000)
29 SONDWA MP-21-011-049-002/42
() 		1721011000NRG24060920230678765 07/09/2023 Jitendra 1721011WL058445 Jitendra 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Jitendra (000000)
30 SONDWA MP-21-011-049-002/46
() 		1721011000NRG24060920230678768 07/09/2023 Malesh 1721011WL058445 Malesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Malesh (000000)
31 SONDWA MP-21-011-049-002/68
() 		1721011000NRG24060920230678775 07/09/2023 Naresh 1721011WL058445 Naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Naresh (000000)
32 SONDWA MP-21-011-049-002/79
() 		1721011000NRG24060920230678778 07/09/2023 Ajami 1721011WL058445 Ajami 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 178018650 Ajami (000000)
SubTotal 37570 37570
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_070923FTO_255597 District Central Cooperative Bank 37570

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