Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_041223FTO_373479
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-21-011-022-004/57
() 		1721011000NRG24041220230923770 04/12/2023 RAMES 1721011WL087280 RAMES 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 320963372 RAMES (000000)
2 SONDWA MP-21-011-022-004/7
() 		1721011000NRG24041220230923773 04/12/2023 sevji 1721011WL087280 sevji 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 320963372 sevji (000000)
3 SONDWA MP-21-011-022-004/7
() 		1721011000NRG24041220230923772 04/12/2023 sevji 1721011WL087280 sevji 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 320963372 sevji (000000)
4 SONDWA MP-21-011-049-003/17
() 		1721011000NRG24041220230923813 04/12/2023 BHULIYA 1721011WL087287 BHULIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 320963372 BHULIYA (000000)
5 SONDWA MP-21-011-049-003/69
() 		1721011000NRG24041220230923883 04/12/2023 FEDRIYA TERSINGH 1721011WL087287 FEDRIYA TERSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 320963372 FEDRIYATERSINGH (000000)
6 SONDWA MP-21-011-049-003/76
() 		1721011000NRG24041220230923889 04/12/2023 GULSINGH 1721011WL087287 GULSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 320963372 GULSINGH (000000)
7 SONDWA MP-21-011-049-003/76
() 		1721011000NRG24041220230923887 04/12/2023 GULSINGH 1721011WL087287 GULSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 320963372 GULSINGH (000000)
8 SONDWA MP-21-011-054-001/147
() 		1721011000NRG24041220230924807 04/12/2023 remala malsingh 1721011WL087367 remala malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 remalamalsingh (000000)
9 SONDWA MP-21-011-054-001/168
() 		1721011000NRG24041220230924811 04/12/2023 sukali ramala 1721011WL087367 sukali ramala 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 sukaliramala (000000)
10 SONDWA MP-21-011-054-001/181
() 		1721011000NRG24041220230924813 04/12/2023 bhangadi 1721011WL087367 bhangadi 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 bhangadi (000000)
11 SONDWA MP-21-011-054-001/185
() 		1721011000NRG24041220230924815 04/12/2023 juma 1721011WL087367 juma 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 juma (000000)
12 SONDWA MP-21-011-054-001/190
() 		1721011000NRG24041220230924817 04/12/2023 nagariya 1721011WL087367 nagariya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 nagariya (000000)
13 SONDWA MP-21-011-054-001/191
() 		1721011000NRG24041220230924818 04/12/2023 jalu 1721011WL087367 jalu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 jalu (000000)
14 SONDWA MP-21-011-054-001/192
() 		1721011000NRG24041220230924819 04/12/2023 esml 1721011WL087367 esml 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 esml (000000)
15 SONDWA MP-21-011-054-001/196
() 		1721011000NRG24041220230924822 04/12/2023 mukesh 1721011WL087367 mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 mukesh (000000)
16 SONDWA MP-21-011-054-001/197
() 		1721011000NRG24041220230924823 04/12/2023 balsingh 1721011WL087367 balsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 balsingh (000000)
17 SONDWA MP-21-011-054-001/200
() 		1721011000NRG24041220230924826 04/12/2023 rmesh 1721011WL087367 rmesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 rmesh (000000)
18 SONDWA MP-21-011-054-001/227
() 		1721011000NRG24041220230924835 04/12/2023 eangala vaja 1721011WL087367 eangala vaja 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 eangalavaja (000000)
19 SONDWA MP-21-011-054-001/228
() 		1721011000NRG24041220230924836 04/12/2023 hiraka premsingh 1721011WL087367 hiraka premsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 hirakapremsingh (000000)
20 SONDWA MP-21-011-054-001/242
() 		1721011000NRG24041220230924840 04/12/2023 HINGARIYA MENGALA 1721011WL087367 HINGARIYA MENGALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 HINGARIYAMENGALA (000000)
21 SONDWA MP-21-011-054-001/247
() 		1721011000NRG24041220230924843 04/12/2023 SURTAN CHILARIYA 1721011WL087367 SURTAN CHILARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 SURTANCHILARIYA (000000)
22 SONDWA MP-21-011-054-001/255
() 		1721011000NRG24041220230924846 04/12/2023 NARESH KARALA 1721011WL087367 NARESH KARALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 NARESHKARALA (000000)
23 SONDWA MP-21-011-054-001/293
() 		1721011000NRG24041220230924852 04/12/2023 kelash 1721011WL087367 kelash 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 kelash (000000)
24 SONDWA MP-21-011-054-001/294
() 		1721011000NRG24041220230924853 04/12/2023 jagliya 1721011WL087367 jagliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 jagliya (000000)
25 SONDWA MP-21-011-054-001/48-A
() 		1721011000NRG24041220230924865 04/12/2023 vinesh 1721011WL087367 vinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 vinesh (000000)
26 SONDWA MP-21-011-054-001/54
() 		1721011000NRG24041220230924866 04/12/2023 makali thawariya 1721011WL087367 makali thawariya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 makalithawariya (000000)
27 SONDWA MP-21-011-054-001/65
() 		1721011000NRG24041220230924873 04/12/2023 NANCHIYA 1721011WL087367 NANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 NANCHIYA (000000)
28 SONDWA MP-21-011-054-001/7-B
() 		1721011000NRG24041220230924876 04/12/2023 kiretiya 1721011WL087367 kiretiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 kiretiya (000000)
29 SONDWA MP-21-011-054-001/81-B
() 		1721011000NRG24041220230924880 04/12/2023 ramala 1721011WL087367 ramala 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 ramala (000000)
30 SONDWA MP-21-011-054-001/96
() 		1721011000NRG24041220230924887 04/12/2023 lakadiya bhalsingh 1721011WL087367 lakadiya bhalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 lakadiyabhalsingh (000000)
31 SONDWA MP-21-011-054-001/96-B
() 		1721011000NRG24041220230924888 04/12/2023 dinesh 1721011WL087367 dinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 dinesh (000000)
32 SONDWA MP-21-011-054-001/97-b
() 		1721011000NRG24041220230924889 04/12/2023 JHAMARALA JHENDA 1721011WL087367 JHAMARALA JHENDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320963372 JHAMARALAJHENDA (000000)
SubTotal 39559 39559
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_041223FTO_373479 District Central Cooperative Bank 39559

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