Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_151023FTO_319038
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-21-011-005-001/101
() 		1721011000NRG24141020230771272 15/10/2023 SURPSINGH 1721011WL071283 SURPSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 SURPSINGH (000000)
2 SONDWA MP-21-011-005-001/114
() 		1721011000NRG24141020230771276 15/10/2023 DITLA DALU 1721011WL071283 DITLA DALU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 DITLADALU (000000)
3 SONDWA MP-21-011-005-001/125
() 		1721011000NRG24141020230771279 15/10/2023 HIRTAM 1721011WL071283 HIRTAM 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 HIRTAM (000000)
4 SONDWA MP-21-011-005-001/125-A
() 		1721011000NRG24141020230771280 15/10/2023 KESARIYA 1721011WL071283 KESARIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 KESARIYA (000000)
5 SONDWA MP-21-011-005-001/129-B
() 		1721011000NRG24141020230771283 15/10/2023 RIMJI 1721011WL071283 RIMJI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 RIMJI (000000)
6 SONDWA MP-21-011-005-001/136
() 		1721011000NRG24141020230771287 15/10/2023 BANTEE 1721011WL071283 BANTEE 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 BANTEE (000000)
7 SONDWA MP-21-011-005-001/22
() 		1721011000NRG24141020230771289 15/10/2023 KASALI 1721011WL071283 KASALI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 KASALI (000000)
8 SONDWA MP-21-011-005-001/239
() 		1721011000NRG24141020230771290 15/10/2023 RAMESH 1721011WL071283 RAMESH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 RAMESH (000000)
9 SONDWA MP-21-011-005-001/31
() 		1721011000NRG24141020230771294 15/10/2023 SANKAR 1721011WL071283 SANKAR 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 SANKAR (000000)
10 SONDWA MP-21-011-005-001/56
() 		1721011000NRG24141020230771297 15/10/2023 KHALU CHIMLIYA 1721011WL071283 KHALU CHIMLIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 KHALUCHIMLIYA (000000)
11 SONDWA MP-21-011-005-001/60
() 		1721011000NRG24141020230771299 15/10/2023 lakhi 1721011WL071283 lakhi 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 lakhi (000000)
12 SONDWA MP-21-011-005-001/68
() 		1721011000NRG24141020230771300 15/10/2023 NARTAM RISADIYA 1721011WL071283 NARTAM RISADIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 NARTAMRISADIYA (000000)
13 SONDWA MP-21-011-005-001/7
() 		1721011000NRG24141020230771301 15/10/2023 BHACHI 1721011WL071283 BHACHI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 BHACHI (000000)
14 SONDWA MP-21-011-005-001/85
() 		1721011000NRG24141020230771307 15/10/2023 RENA 1721011WL071283 RENA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 RENA (000000)
15 SONDWA MP-21-011-005-001/85-A
() 		1721011000NRG24141020230771308 15/10/2023 BASAN 1721011WL071283 BASAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 BASAN (000000)
16 SONDWA MP-21-011-005-001/85-A
() 		1721011000NRG24141020230771309 15/10/2023 KARSAN 1721011WL071283 KARSAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 KARSAN (000000)
17 SONDWA MP-21-011-005-001/86
() 		1721011000NRG24141020230771310 15/10/2023 rangita 1721011WL071283 rangita 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 rangita (000000)
18 SONDWA MP-21-011-005-001/89
() 		1721011000NRG24141020230771313 15/10/2023 MIRA 1721011WL071283 MIRA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 MIRA (000000)
19 SONDWA MP-21-011-005-001/94-B
() 		1721011000NRG24141020230771314 15/10/2023 ANKESH 1721011WL071283 ANKESH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 ANKESH (000000)
20 SONDWA MP-21-011-005-001/96
() 		1721011000NRG24141020230771315 15/10/2023 BHAGURIYA RICHADIYA 1721011WL071283 BHAGURIYA RICHADIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 BHAGURIYARICHADIYA (000000)
21 SONDWA MP-21-011-005-002/126
() 		1721011000NRG24141020230771316 15/10/2023 dahri 1721011WL071283 dahri 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 dahri (000000)
22 SONDWA MP-21-011-005-002/44
() 		1721011000NRG24141020230771320 15/10/2023 RIMA JOGTA 1721011WL071283 RIMA JOGTA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 RIMAJOGTA (000000)
23 SONDWA MP-21-011-005-002/48
() 		1721011000NRG24141020230771321 15/10/2023 raju 1721011WL071283 raju 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 raju (000000)
24 SONDWA MP-21-011-005-002/5
() 		1721011000NRG24141020230771322 15/10/2023 LALU 1721011WL071283 LALU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 LALU (000000)
25 SONDWA MP-21-011-005-002/69
() 		1721011000NRG24141020230771323 15/10/2023 KALPA VESHAN 1721011WL071283 KALPA VESHAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 KALPAVESHAN (000000)
26 SONDWA MP-21-011-005-002/77
() 		1721011000NRG24141020230771324 15/10/2023 ANIL 1721011WL071283 ANIL 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291276408 ANIL (000000)
SubTotal 17238 17238
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_151023FTO_319038 District Central Cooperative Bank 17238

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