Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_260823FTO_236505
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-21-011-013-001/130
() 		1721011000NRG24250820230636802 26/08/2023 AMBU 1721011WL053274 AMBU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 AMBU (000000)
2 SONDWA MP-21-011-013-001/130
() 		1721011000NRG24250820230636801 26/08/2023 AMBU 1721011WL053274 AMBU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 AMBU (000000)
3 SONDWA MP-21-011-013-001/138
() 		1721011000NRG24250820230636812 26/08/2023 PARSHAD 1721011WL053274 PARSHAD 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 PARSHAD (000000)
4 SONDWA MP-21-011-013-001/161
() 		1721011000NRG24250820230636839 26/08/2023 TIKAM 1721011WL053274 TIKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 TIKAM (000000)
5 SONDWA MP-21-011-013-001/204
() 		1721011000NRG24250820230636869 26/08/2023 RAMESH 1721011WL053274 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 RAMESH (000000)
6 SONDWA MP-21-011-013-001/24
() 		1721011000NRG24250820230636870 26/08/2023 LASHU 1721011WL053274 LASHU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 LASHU (000000)
7 SONDWA MP-21-011-013-001/31
() 		1721011000NRG24250820230636882 26/08/2023 JUWANSINGH 1721011WL053274 JUWANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 JUWANSINGH (000000)
8 SONDWA MP-21-011-013-001/34
() 		1721011000NRG24250820230636885 26/08/2023 ASUDIYAA 1721011WL053274 ASUDIYAA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 ASUDIYAA (000000)
9 SONDWA MP-21-011-013-001/51
() 		1721011000NRG24250820230636918 26/08/2023 GAMRSINGH 1721011WL053274 GAMRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 GAMRSINGH (000000)
10 SONDWA MP-21-011-013-001/51
() 		1721011000NRG24250820230636917 26/08/2023 GAMRSINGH 1721011WL053274 GAMRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 GAMRSINGH (000000)
11 SONDWA MP-21-011-013-001/59
() 		1721011000NRG24250820230636937 26/08/2023 KALUSINGH 1721011WL053274 KALUSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 KALUSINGH (000000)
12 SONDWA MP-21-011-013-001/65
() 		1721011000NRG24250820230636947 26/08/2023 GANDU 1721011WL053274 GANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 GANDU (000000)
13 SONDWA MP-21-011-013-001/69
() 		1721011000NRG24250820230636953 26/08/2023 Lashu Miru 1721011WL053274 Lashu Miru 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 LashuMiru (000000)
14 SONDWA MP-21-011-013-001/70
() 		1721011000NRG24250820230636958 26/08/2023 HITAM 1721011WL053274 HITAM 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 HITAM (000000)
15 SONDWA MP-21-011-013-001/70
() 		1721011000NRG24250820230636957 26/08/2023 HITAM 1721011WL053274 HITAM 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 HITAM (000000)
16 SONDWA MP-21-011-013-001/75
() 		1721011000NRG24250820230636966 26/08/2023 RINESHA 1721011WL053274 RINESHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 RINESHA (000000)
17 SONDWA MP-21-011-013-001/77
() 		1721011000NRG24250820230636968 26/08/2023 JAGLAA 1721011WL053274 JAGLAA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 JAGLAA (000000)
18 SONDWA MP-21-011-013-001/8
() 		1721011000NRG24250820230636970 26/08/2023 BIJLI 1721011WL053274 BIJLI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 BIJLI (000000)
19 SONDWA MP-21-011-013-001/83
() 		1721011000NRG24250820230636977 26/08/2023 TARJU 1721011WL053274 TARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 TARJU (000000)
20 SONDWA MP-21-011-013-001/87
() 		1721011000NRG24250820230636984 26/08/2023 DEELIP 1721011WL053274 DEELIP 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 DEELIP (000000)
21 SONDWA MP-21-011-013-001/98
() 		1721011000NRG24250820230636990 26/08/2023 RAMDASH 1721011WL053274 RAMDASH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 RAMDASH (000000)
22 SONDWA MP-21-011-013-002/15
() 		1721011000NRG24250820230636994 26/08/2023 RASHIK 1721011WL053274 RASHIK 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843520323 RASHIK (000000)
SubTotal 29172 29172
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_260823FTO_236505 District Central Cooperative Bank 29172

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