Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_270423FTO_20658
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-21-011-001-001/26
() 		1721011000NRG24270420230014839 27/04/2023 RUNJLI RAMESH 1721011WL001738 RUNJLI RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 RUNJLIRAMESH (000000)
2 SONDWA MP-21-011-001-001/39
() 		1721011000NRG24270420230014846 27/04/2023 LALU AMBU 1721011WL001738 LALU AMBU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 LALUAMBU (000000)
3 SONDWA MP-21-011-001-001/74
() 		1721011000NRG24270420230014863 27/04/2023 KARSAN 1721011WL001738 KARSAN 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/05/2023 643341594 No Such Account
4 SONDWA MP-21-011-001-001/74
() 		1721011000NRG24270420230014862 27/04/2023 KARSAN 1721011WL001738 KARSAN 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/05/2023 643341594 No Such Account
5 SONDWA MP-21-011-002-001/105
() 		1721011000NRG24270420230014892 27/04/2023 BHARTIYA RAJNIYA 1721011WL001740 BHARTIYA RAJNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 BHARTIYARAJNIYA (000000)
6 SONDWA MP-21-011-002-001/105
() 		1721011000NRG24270420230014891 27/04/2023 undla 1721011WL001740 undla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 undla (000000)
7 SONDWA MP-21-011-002-001/125
() 		1721011000NRG24270420230014895 27/04/2023 Narji 1721011WL001740 Narji 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Narji (000000)
8 SONDWA MP-21-011-002-001/125
() 		1721011000NRG24270420230014894 27/04/2023 Narji 1721011WL001740 Narji 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Narji (000000)
9 SONDWA MP-21-011-002-001/150
() 		1721011000NRG24270420230014912 27/04/2023 kamlesh 1721011WL001740 kamlesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 kamlesh (000000)
10 SONDWA MP-21-011-002-001/150
() 		1721011000NRG24270420230014911 27/04/2023 kamlesh 1721011WL001740 kamlesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 kamlesh (000000)
11 SONDWA MP-21-011-002-001/24
() 		1721011000NRG24270420230014922 27/04/2023 bacudiya 1721011WL001740 bacudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 bacudiya (000000)
12 SONDWA MP-21-011-002-001/26
() 		1721011000NRG24270420230014926 27/04/2023 BACHI MOJA 1721011WL001740 BACHI MOJA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 BACHIMOJA (000000)
13 SONDWA MP-21-011-002-001/58
() 		1721011000NRG24270420230014937 27/04/2023 HIRTAM 1721011WL001740 HIRTAM 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 HIRTAM (000000)
14 SONDWA MP-21-011-015-001/151-A
() 		1721011000NRG24270420230015636 27/04/2023 CHALARSINGH 1721011WL001802 CHALARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 CHALARSINGH (000000)
15 SONDWA MP-21-011-015-001/49
() 		1721011000NRG24270420230015642 27/04/2023 Somla 1721011WL001802 Somla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Somla (000000)
16 SONDWA MP-21-011-022-001/47
() 		1721011022NRG24270420230015168 27/04/2023 gutiya 1721011022WL001754 gutiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 gutiya (000000)
17 SONDWA MP-21-011-022-001/64-A
() 		1721011022NRG24270420230015169 27/04/2023 varsingh 1721011022WL001754 varsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 varsingh (000000)
18 SONDWA MP-21-011-022-001/87-C
() 		1721011022NRG24270420230015170 27/04/2023 anita 1721011022WL001754 anita 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 anita (000000)
19 SONDWA MP-21-011-022-002/118-B
() 		1721011022NRG24270420230015173 27/04/2023 Dilip 1721011022WL001754 Dilip 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Dilip (000000)
20 SONDWA MP-21-011-022-002/119-A
() 		1721011022NRG24270420230015174 27/04/2023 Anadiya 1721011022WL001754 Anadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Anadiya (000000)
21 SONDWA MP-21-011-022-002/148
() 		1721011022NRG24270420230015175 27/04/2023 nurjiya 1721011022WL001754 nurjiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 nurjiya (000000)
22 SONDWA MP-21-011-022-002/24-A
() 		1721011022NRG24270420230015178 27/04/2023 hutaria 1721011022WL001754 hutaria 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/05/2023 643341594 No Such Account
23 SONDWA MP-21-011-022-002/39-A
() 		1721011022NRG24270420230015180 27/04/2023 Vittal 1721011022WL001754 Vittal 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Vittal (000000)
24 SONDWA MP-21-011-022-002/39-B
() 		1721011022NRG24270420230015181 27/04/2023 DIlip 1721011022WL001754 DIlip 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 DIlip (000000)
25 SONDWA MP-21-011-022-002/4-A
() 		1721011022NRG24270420230015182 27/04/2023 Girma 1721011022WL001754 Girma 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Girma (000000)
26 SONDWA MP-21-011-022-002/46-A
() 		1721011022NRG24270420230015184 27/04/2023 Baysingh 1721011022WL001754 Baysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Baysingh (000000)
27 SONDWA MP-21-011-022-002/54-A
() 		1721011022NRG24270420230015185 27/04/2023 Jayesh 1721011022WL001754 Jayesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Jayesh (000000)
28 SONDWA MP-21-011-022-002/65-A
() 		1721011022NRG24270420230015187 27/04/2023 kisiya 1721011022WL001754 kisiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 kisiya (000000)
29 SONDWA MP-21-011-022-002/65-B
() 		1721011022NRG24270420230015188 27/04/2023 Rakesh 1721011022WL001754 Rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Rakesh (000000)
30 SONDWA MP-21-011-022-002/69-A
() 		1721011022NRG24270420230015191 27/04/2023 laliya 1721011022WL001754 laliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 laliya (000000)
31 SONDWA MP-21-011-022-002/71-C
() 		1721011022NRG24270420230015192 27/04/2023 Vinesh 1721011022WL001754 Vinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Vinesh (000000)
32 SONDWA MP-21-011-022-002/80-A
() 		1721011022NRG24270420230015194 27/04/2023 Chamayda 1721011022WL001754 Chamayda 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Chamayda (000000)
33 SONDWA MP-21-011-022-002/81-B
() 		1721011022NRG24270420230015195 27/04/2023 bacdiya 1721011022WL001754 bacdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 bacdiya (000000)
34 SONDWA MP-21-011-022-003/16-A
() 		1721011022NRG24270420230015196 27/04/2023 Amarsingh 1721011022WL001754 Amarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Amarsingh (000000)
35 SONDWA MP-21-011-022-003/23-A
() 		1721011022NRG24270420230015197 27/04/2023 manish 1721011022WL001754 manish 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 manish (000000)
36 SONDWA MP-21-011-022-003/35-A
() 		1721011022NRG24270420230015198 27/04/2023 Sayla 1721011022WL001754 Sayla 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/05/2023 643341594 No Such Account
37 SONDWA MP-21-011-022-003/4-A
() 		1721011022NRG24270420230015199 27/04/2023 narsingh 1721011022WL001754 narsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 narsingh (000000)
38 SONDWA MP-21-011-022-003/40-A
() 		1721011022NRG24270420230015200 27/04/2023 Kanji 1721011022WL001754 Kanji 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Kanji (000000)
39 SONDWA MP-21-011-022-003/47-A
() 		1721011022NRG24270420230015201 27/04/2023 Mursingh 1721011022WL001754 Mursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Mursingh (000000)
40 SONDWA MP-21-011-022-003/58-A
() 		1721011022NRG24270420230015202 27/04/2023 sunil 1721011022WL001754 sunil 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 sunil (000000)
41 SONDWA MP-21-011-022-003/58-C
() 		1721011022NRG24270420230015204 27/04/2023 anish 1721011022WL001754 anish 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 anish (000000)
42 SONDWA MP-21-011-022-003/84-A
() 		1721011022NRG24270420230015206 27/04/2023 Jrgla 1721011022WL001754 Jrgla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Jrgla (000000)
43 SONDWA MP-21-011-022-004/10-A
() 		1721011022NRG24270420230015208 27/04/2023 lelsingh 1721011022WL001754 lelsingh 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/05/2023 643341594 No Such Account
44 SONDWA MP-21-011-022-004/10-B
() 		1721011022NRG24270420230015209 27/04/2023 Dilip 1721011022WL001754 Dilip 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Dilip (000000)
45 SONDWA MP-21-011-022-004/17-A
() 		1721011022NRG24270420230015210 27/04/2023 Raju 1721011022WL001754 Raju 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/05/2023 643341594 No Such Account
46 SONDWA MP-21-011-022-004/51-A
() 		1721011022NRG24270420230015215 27/04/2023 magtiya 1721011022WL001754 magtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 magtiya (000000)
47 SONDWA MP-21-011-022-004/54-A
() 		1721011022NRG24270420230015216 27/04/2023 kesiya 1721011022WL001754 kesiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 kesiya (000000)
48 SONDWA MP-21-011-022-004/55-A
() 		1721011022NRG24270420230015217 27/04/2023 SAKRIYA 1721011022WL001754 SAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 SAKRIYA (000000)
49 SONDWA MP-21-011-022-004/59-C
() 		1721011022NRG24270420230015220 27/04/2023 Ravji 1721011022WL001754 Ravji 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Ravji (000000)
50 SONDWA MP-21-011-022-004/6-A
() 		1721011022NRG24270420230015221 27/04/2023 Naresh 1721011022WL001754 Naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 Naresh (000000)
51 SONDWA MP-21-011-022-004/72-A
() 		1721011022NRG24270420230015222 27/04/2023 dankiya 1721011022WL001754 dankiya 00114 CBIN0MPDCAQ 1326 1326 Rejected 12/05/2023 643341594 No Such Account
52 SONDWA MP-21-011-022-004/84
() 		1721011022NRG24270420230015223 27/04/2023 ANAJIYA 1721011022WL001754 ANAJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 ANAJIYA (000000)
53 SONDWA MP-21-011-022-004/84-B
() 		1721011022NRG24270420230015225 27/04/2023 leliya 1721011022WL001754 leliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 643341594 leliya (000000)
54 SONDWA MP-21-011-042-002/214
() 		1721011000NRG24270420230015513 27/04/2023 Nahriya 1721011WL001778 Nahriya 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 643341594 Nahriya (000000)
55 SONDWA MP-21-011-042-002/249
() 		1721011000NRG24270420230015515 27/04/2023 KISHAN 1721011WL001778 KISHAN 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 643341594 KISHAN (000000)
56 SONDWA MP-21-011-042-002/249
() 		1721011000NRG24270420230015514 27/04/2023 KISHAN 1721011WL001778 KISHAN 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 643341594 KISHAN (000000)
57 SONDWA MP-21-011-042-002/252
() 		1721011000NRG24270420230015516 27/04/2023 ANKU 1721011WL001778 ANKU 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 643341594 ANKU (000000)
58 SONDWA MP-21-011-042-002/253
() 		1721011000NRG24270420230015517 27/04/2023 PARLI 1721011WL001778 PARLI 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 643341594 PARLI (000000)
59 SONDWA MP-21-011-043-001/83-A
() 		1721011000NRG24270420230015656 27/04/2023 BANASHIYA MEHRIYA 1721011WL001804 BANASHIYA MEHRIYA 00114 CBIN0MPDCAQ 900 900 Processed 12/05/2023 643341594 BANASHIYAMEHRIYA (000000)
SubTotal 72283 72283
Total 72283 72283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_270423FTO_20658 District Central Cooperative Bank 72283

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