Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_190923FTO_275011
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-21-011-013-001/161
() 		1721011000NRG24180920230710348 19/09/2023 TIKAM 1721011WL062883 TIKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 TIKAM (000000)
2 SONDWA MP-21-011-037-002/292
() 		1721011000NRG24190920230714110 19/09/2023 LAL BAI 1721011WL063466 LAL BAI 00114 CBIN0MPDCAQ 884 884 Processed 10/11/2023 309492858 LALBAI (000000)
3 SONDWA MP-21-011-041-001/216
() 		1721011000NRG24190920230714710 19/09/2023 Meena 1721011WL063511 Meena 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 309492858 Meena (000000)
4 SONDWA MP-21-011-049-001/11
() 		1721011000NRG24180920230710516 19/09/2023 Naresh 1721011WL062906 Naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Naresh (000000)
5 SONDWA MP-21-011-049-001/36
() 		1721011000NRG24180920230710517 19/09/2023 jamsingh 1721011WL062906 jamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 jamsingh (000000)
6 SONDWA MP-21-011-049-001/36-A
() 		1721011000NRG24180920230710518 19/09/2023 dungarsingh 1721011WL062906 dungarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 dungarsingh (000000)
7 SONDWA MP-21-011-049-001/48
() 		1721011000NRG24180920230710519 19/09/2023 Jagan 1721011WL062906 Jagan 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Jagan (000000)
8 SONDWA MP-21-011-049-001/95
() 		1721011000NRG24180920230710520 19/09/2023 khamesh kagdiya 1721011WL062906 khamesh kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 khameshkagdiya (000000)
9 SONDWA MP-21-011-049-002/107
() 		1721011000NRG24180920230710528 19/09/2023 AtulAtul 1721011WL062906 AtulAtul 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 AtulAtul (000000)
10 SONDWA MP-21-011-049-002/117
() 		1721011000NRG24180920230710531 19/09/2023 Rakesh 1721011WL062906 Rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Rakesh (000000)
11 SONDWA MP-21-011-049-002/129-A
() 		1721011000NRG24180920230710533 19/09/2023 Sajan 1721011WL062906 Sajan 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Sajan (000000)
12 SONDWA MP-21-011-049-002/129-B
() 		1721011000NRG24180920230710534 19/09/2023 Vishal 1721011WL062906 Vishal 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Vishal (000000)
13 SONDWA MP-21-011-049-002/138
() 		1721011000NRG24180920230710537 19/09/2023 Vinu 1721011WL062906 Vinu 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Vinu (000000)
14 SONDWA MP-21-011-049-002/142
() 		1721011000NRG24180920230710538 19/09/2023 naresh 1721011WL062906 naresh 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 309492858 naresh (000000)
15 SONDWA MP-21-011-049-002/144
() 		1721011000NRG24180920230710539 19/09/2023 EluElu 1721011WL062906 EluElu 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 EluElu (000000)
16 SONDWA MP-21-011-049-002/17-A
() 		1721011000NRG24180920230710545 19/09/2023 Ashvin 1721011WL062906 Ashvin 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Ashvin (000000)
17 SONDWA MP-21-011-049-002/189
() 		1721011000NRG24180920230710550 19/09/2023 Batki 1721011WL062906 Batki 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Batki (000000)
18 SONDWA MP-21-011-049-002/42
() 		1721011000NRG24180920230710558 19/09/2023 Jitendra 1721011WL062906 Jitendra 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Jitendra (000000)
19 SONDWA MP-21-011-049-002/46
() 		1721011000NRG24180920230710561 19/09/2023 Malesh 1721011WL062906 Malesh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Malesh (000000)
20 SONDWA MP-21-011-049-002/68
() 		1721011000NRG24180920230710568 19/09/2023 Naresh 1721011WL062906 Naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Naresh (000000)
21 SONDWA MP-21-011-049-002/79
() 		1721011000NRG24180920230710570 19/09/2023 Ajami 1721011WL062906 Ajami 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309492858 Ajami (000000)
SubTotal 25194 25194
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_190923FTO_275011 District Central Cooperative Bank 25194

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