Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080523FTO_33091
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-21-011-005-002/31-A
() 		1721011000NRG24080520230046877 08/05/2023 BHODIYA 1721011WL004468 BHODIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 BHODIYA (000000)
2 SONDWA MP-21-011-005-002/31-A
() 		1721011000NRG24080520230046876 08/05/2023 JAGLIYA 1721011WL004468 JAGLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 JAGLIYA (000000)
3 SONDWA MP-21-011-005-002/32-A
() 		1721011000NRG24080520230046879 08/05/2023 BAVI 1721011WL004468 BAVI 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 BAVI (000000)
4 SONDWA MP-21-011-005-002/32-A
() 		1721011000NRG24080520230046878 08/05/2023 LALU 1721011WL004468 LALU 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 LALU (000000)
5 SONDWA MP-21-011-005-002/54-A
() 		1721011000NRG24080520230046881 08/05/2023 MANITA 1721011WL004468 MANITA 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 MANITA (000000)
6 SONDWA MP-21-011-005-002/54-A
() 		1721011000NRG24080520230046880 08/05/2023 VIKESH 1721011WL004468 VIKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 VIKESH (000000)
7 SONDWA MP-21-011-005-002/56-B
() 		1721011000NRG24080520230046882 08/05/2023 BASAN 1721011WL004468 BASAN 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 BASAN (000000)
8 SONDWA MP-21-011-005-002/56-B
() 		1721011000NRG24080520230046883 08/05/2023 LADI 1721011WL004468 LADI 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 LADI (000000)
9 SONDWA MP-21-011-005-002/59-A
() 		1721011000NRG24080520230046884 08/05/2023 LILESH 1721011WL004468 LILESH 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 LILESH (000000)
10 SONDWA MP-21-011-005-002/59-A
() 		1721011000NRG24080520230046885 08/05/2023 MUKESH 1721011WL004468 MUKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 MUKESH (000000)
11 SONDWA MP-21-011-005-002/67-A
() 		1721011000NRG24080520230046886 08/05/2023 ELU 1721011WL004468 ELU 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 ELU (000000)
12 SONDWA MP-21-011-005-002/67-A
() 		1721011000NRG24080520230046887 08/05/2023 KAMI 1721011WL004468 KAMI 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 KAMI (000000)
13 SONDWA MP-21-011-005-002/88-B
() 		1721011000NRG24080520230046890 08/05/2023 AMRSINGH 1721011WL004468 AMRSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 AMRSINGH (000000)
14 SONDWA MP-21-011-005-002/88-B
() 		1721011000NRG24080520230046891 08/05/2023 GINA 1721011WL004468 GINA 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 GINA (000000)
15 SONDWA MP-21-011-005-002/9-A
() 		1721011000NRG24080520230046893 08/05/2023 BHURI 1721011WL004468 BHURI 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 BHURI (000000)
16 SONDWA MP-21-011-005-002/9-A
() 		1721011000NRG24080520230046892 08/05/2023 MANIYA 1721011WL004468 MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 MANIYA (000000)
17 SONDWA MP-21-011-005-002/90-A
() 		1721011000NRG24080520230046895 08/05/2023 MADI 1721011WL004468 MADI 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 MADI (000000)
18 SONDWA MP-21-011-005-002/90-A
() 		1721011000NRG24080520230046894 08/05/2023 RAJU 1721011WL004468 RAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687546638 RAJU (000000)
19 SONDWA MP-21-011-009-001/10
() 		1721011000NRG24080520230046765 08/05/2023 VANSINGH 1721011WL004465 VANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 VANSINGH (000000)
20 SONDWA MP-21-011-009-001/112-C
() 		1721011000NRG24080520230046778 08/05/2023 kangresh 1721011WL004465 kangresh 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 kangresh (000000)
21 SONDWA MP-21-011-009-001/112-C
() 		1721011000NRG24080520230046779 08/05/2023 sardi 1721011WL004465 sardi 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 sardi (000000)
22 SONDWA MP-21-011-009-001/115
() 		1721011000NRG24080520230046782 08/05/2023 NAJU BHURSINGH 1721011WL004465 NAJU BHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 NAJUBHURSINGH (000000)
23 SONDWA MP-21-011-009-001/117
() 		1721011000NRG24080520230046787 08/05/2023 GANPA 1721011WL004465 GANPA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 GANPA (000000)
24 SONDWA MP-21-011-009-001/118
() 		1721011000NRG24080520230046788 08/05/2023 RAYJABAI 1721011WL004465 RAYJABAI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 RAYJABAI (000000)
25 SONDWA MP-21-011-009-001/124
() 		1721011000NRG24080520230046793 08/05/2023 BHAMTA 1721011WL004465 BHAMTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 BHAMTA (000000)
26 SONDWA MP-21-011-009-001/128
() 		1721011000NRG24080520230046795 08/05/2023 bhimsingh 1721011WL004465 bhimsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 bhimsingh (000000)
27 SONDWA MP-21-011-009-001/130
() 		1721011000NRG24080520230046799 08/05/2023 majan 1721011WL004465 majan 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 majan (000000)
28 SONDWA MP-21-011-009-001/131
() 		1721011000NRG24080520230046803 08/05/2023 NARSINGH 1721011WL004465 NARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 NARSINGH (000000)
29 SONDWA MP-21-011-009-001/14-A
() 		1721011000NRG24080520230046809 08/05/2023 gamla 1721011WL004465 gamla 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 gamla (000000)
30 SONDWA MP-21-011-009-001/154
() 		1721011000NRG24080520230046820 08/05/2023 KELASH 1721011WL004465 KELASH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 KELASH (000000)
31 SONDWA MP-21-011-009-001/169
() 		1721011000NRG24080520230046827 08/05/2023 BUTA 1721011WL004465 BUTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 BUTA (000000)
32 SONDWA MP-21-011-009-001/18-A
() 		1721011000NRG24080520230046835 08/05/2023 SANGITA 1721011WL004465 SANGITA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 SANGITA (000000)
33 SONDWA MP-21-011-009-001/18-B
() 		1721011000NRG24080520230046836 08/05/2023 UMESH 1721011WL004465 UMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 UMESH (000000)
34 SONDWA MP-21-011-009-001/18-B
() 		1721011000NRG24080520230046837 08/05/2023 Umrsh 1721011WL004465 Umrsh 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 Umrsh (000000)
35 SONDWA MP-21-011-009-001/20
() 		1721011000NRG24080520230046845 08/05/2023 nevla 1721011WL004465 nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 nevla (000000)
36 SONDWA MP-21-011-009-001/63
() 		1721011000NRG24080520230046851 08/05/2023 nata 1721011WL004465 nata 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 nata (000000)
37 SONDWA MP-21-011-009-001/64
() 		1721011000NRG24080520230046855 08/05/2023 ESHRAM 1721011WL004465 ESHRAM 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 ESHRAM (000000)
38 SONDWA MP-21-011-009-001/90
() 		1721011000NRG24080520230046862 08/05/2023 Navli 1721011WL004465 Navli 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 Navli (000000)
39 SONDWA MP-21-011-044-001/34
() 		1721011000NRG24080520230046748 08/05/2023 BUTASINGH 1721011WL004464 BUTASINGH 00114 CBIN0MPDCAQ 210 210 Processed 15/05/2023 687546638 BUTASINGH (000000)
40 SONDWA MP-21-011-044-001/38
() 		1721011000NRG24080520230046750 08/05/2023 kishan khumsingh 1721011WL004464 kishan khumsingh 00114 CBIN0MPDCAQ 210 210 Processed 15/05/2023 687546638 kishankhumsingh (000000)
41 SONDWA MP-21-011-044-001/72
() 		1721011000NRG24080520230046759 08/05/2023 lasdiya 1721011WL004464 lasdiya 00114 CBIN0MPDCAQ 210 210 Processed 15/05/2023 687546638 lasdiya (000000)
42 SONDWA MP-21-011-044-001/72
() 		1721011000NRG24080520230046758 08/05/2023 lashdiya 1721011WL004464 lashdiya 00114 CBIN0MPDCAQ 210 210 Processed 15/05/2023 687546638 lashdiya (000000)
43 SONDWA MP-21-011-049-003/104
() 		1721011000NRG24080520230046665 08/05/2023 DHOBDIYA 1721011WL004459 DHOBDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 DHOBDIYA (000000)
44 SONDWA MP-21-011-049-003/108
() 		1721011000NRG24080520230046668 08/05/2023 RESHIYA 1721011WL004459 RESHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 RESHIYA (000000)
45 SONDWA MP-21-011-049-003/11
() 		1721011000NRG24080520230046669 08/05/2023 KESRIYA 1721011WL004459 KESRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 KESRIYA (000000)
46 SONDWA MP-21-011-049-003/110-A
() 		1721011000NRG24080520230046670 08/05/2023 DADU NANIYA 1721011WL004459 DADU NANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 DADUNANIYA (000000)
47 SONDWA MP-21-011-049-003/110-B
() 		1721011000NRG24080520230046671 08/05/2023 BHADU 1721011WL004459 BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 BHADU (000000)
48 SONDWA MP-21-011-049-003/25
() 		1721011000NRG24080520230046685 08/05/2023 CHINDDA TERSINGH 1721011WL004459 CHINDDA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 CHINDDATERSINGH (000000)
49 SONDWA MP-21-011-049-003/26
() 		1721011000NRG24080520230046686 08/05/2023 RATANSINGH 1721011WL004459 RATANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 687546638 RATANSINGH (000000)
50 SONDWA MP-49-011-009-001/64-C
() 		1721011000NRG24080520230046870 08/05/2023 Pintu 1721011WL004465 Pintu 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687546638 Pintu (000000)
SubTotal 62057 62057
Total 62057 62057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080523FTO_33091 District Central Cooperative Bank 62057

Download In Excel