Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301023FTO_337363
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-21-011-007-001/194
() 		1721011007NRG24301020230816454 30/10/2023 nju 1721011007WL076874 nju 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 nju (000000)
2 SONDWA MP-21-011-007-001/94
() 		1721011007NRG24301020230816473 30/10/2023 Mochdi 1721011007WL076874 Mochdi 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 Mochdi (000000)
3 SONDWA MP-21-011-007-001/99
() 		1721011007NRG24301020230816475 30/10/2023 shmbu 1721011007WL076874 shmbu 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289082082 shmbu (000000)
4 SONDWA MP-21-011-007-002/68
() 		1721011007NRG24301020230816484 30/10/2023 jgla 1721011007WL076874 jgla 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 jgla (000000)
5 SONDWA MP-21-011-007-002/88-A
() 		1721011007NRG24301020230816491 30/10/2023 chndu 1721011007WL076874 chndu 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 289082082 chndu (000000)
6 SONDWA MP-21-011-022-004/57
() 		1721011022NRG24291020230816185 30/10/2023 RAMES 1721011022WL076850 RAMES 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289082082 RAMES (000000)
7 SONDWA MP-21-011-022-004/7
() 		1721011022NRG24291020230816188 30/10/2023 sevji 1721011022WL076850 sevji 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289082082 sevji (000000)
8 SONDWA MP-21-011-022-004/7
() 		1721011022NRG24291020230816187 30/10/2023 sevji 1721011022WL076850 sevji 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289082082 sevji (000000)
9 SONDWA MP-21-011-050-002/110
() 		1721011000NRG24301020230816924 30/10/2023 RAMSINGH DEVLA 1721011WL076889 RAMSINGH DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289082082 RAMSINGHDEVLA (000000)
10 SONDWA MP-21-011-054-001/100-C
() 		1721011000NRG24301020230818204 30/10/2023 temariya 1721011WL077029 temariya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 temariya (000000)
11 SONDWA MP-21-011-054-001/109
() 		1721011000NRG24301020230818207 30/10/2023 SURESH 1721011WL077029 SURESH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 SURESH (000000)
12 SONDWA MP-21-011-054-001/129-C
() 		1721011000NRG24301020230818215 30/10/2023 BHIKALA 1721011WL077029 BHIKALA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 BHIKALA (000000)
13 SONDWA MP-21-011-054-001/147
() 		1721011000NRG24301020230818221 30/10/2023 remala malsingh 1721011WL077029 remala malsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 remalamalsingh (000000)
14 SONDWA MP-21-011-054-001/168
() 		1721011000NRG24301020230818224 30/10/2023 sukali ramala 1721011WL077029 sukali ramala 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 sukaliramala (000000)
15 SONDWA MP-21-011-054-001/181
() 		1721011000NRG24301020230818226 30/10/2023 bhangadi 1721011WL077029 bhangadi 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 bhangadi (000000)
16 SONDWA MP-21-011-054-001/185
() 		1721011000NRG24301020230818227 30/10/2023 juma 1721011WL077029 juma 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 juma (000000)
17 SONDWA MP-21-011-054-001/187
() 		1721011000NRG24301020230818228 30/10/2023 gudiy 1721011WL077029 gudiy 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 gudiy (000000)
18 SONDWA MP-21-011-054-001/190
() 		1721011000NRG24301020230818229 30/10/2023 nagariya 1721011WL077029 nagariya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 nagariya (000000)
19 SONDWA MP-21-011-054-001/191
() 		1721011000NRG24301020230818230 30/10/2023 jalu 1721011WL077029 jalu 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 jalu (000000)
20 SONDWA MP-21-011-054-001/192
() 		1721011000NRG24301020230818231 30/10/2023 esml 1721011WL077029 esml 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 esml (000000)
21 SONDWA MP-21-011-054-001/193
() 		1721011000NRG24301020230818232 30/10/2023 jngliy 1721011WL077029 jngliy 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 jngliy (000000)
22 SONDWA MP-21-011-054-001/196
() 		1721011000NRG24301020230818234 30/10/2023 mukesh 1721011WL077029 mukesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 mukesh (000000)
23 SONDWA MP-21-011-054-001/197
() 		1721011000NRG24301020230818235 30/10/2023 balsingh 1721011WL077029 balsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 balsingh (000000)
24 SONDWA MP-21-011-054-001/198
() 		1721011000NRG24301020230818236 30/10/2023 rakesh 1721011WL077029 rakesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 rakesh (000000)
25 SONDWA MP-21-011-054-001/200
() 		1721011000NRG24301020230818237 30/10/2023 rmesh 1721011WL077029 rmesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 rmesh (000000)
26 SONDWA MP-21-011-054-001/222
() 		1721011000NRG24301020230818242 30/10/2023 PARALA VERALA 1721011WL077029 PARALA VERALA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 PARALAVERALA (000000)
27 SONDWA MP-21-011-054-001/224
() 		1721011000NRG24301020230818243 30/10/2023 chikala richhada 1721011WL077029 chikala richhada 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 chikalarichhada (000000)
28 SONDWA MP-21-011-054-001/228
() 		1721011000NRG24301020230818244 30/10/2023 hiraka premsingh 1721011WL077029 hiraka premsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 hirakapremsingh (000000)
29 SONDWA MP-21-011-054-001/242
() 		1721011000NRG24301020230818250 30/10/2023 HINGARIYA MENGALA 1721011WL077029 HINGARIYA MENGALA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 HINGARIYAMENGALA (000000)
30 SONDWA MP-21-011-054-001/247
() 		1721011000NRG24301020230818252 30/10/2023 SURTAN CHILARIYA 1721011WL077029 SURTAN CHILARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 SURTANCHILARIYA (000000)
31 SONDWA MP-21-011-054-001/25
() 		1721011000NRG24301020230818253 30/10/2023 ghunchari 1721011WL077029 ghunchari 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 ghunchari (000000)
32 SONDWA MP-21-011-054-001/255
() 		1721011000NRG24301020230818254 30/10/2023 NARESH KARALA 1721011WL077029 NARESH KARALA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 NARESHKARALA (000000)
33 SONDWA MP-21-011-054-001/257
() 		1721011000NRG24301020230818255 30/10/2023 chima harsingh 1721011WL077029 chima harsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 chimaharsingh (000000)
34 SONDWA MP-21-011-054-001/271
() 		1721011000NRG24301020230818257 30/10/2023 Chhakana 1721011WL077029 Chhakana 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 Chhakana (000000)
35 SONDWA MP-21-011-054-001/274
() 		1721011000NRG24301020230818259 30/10/2023 MOHAN SURTAN 1721011WL077029 MOHAN SURTAN 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 MOHANSURTAN (000000)
36 SONDWA MP-21-011-054-001/278
() 		1721011000NRG24301020230818260 30/10/2023 RAWSINGH 1721011WL077029 RAWSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 RAWSINGH (000000)
37 SONDWA MP-21-011-054-001/279
() 		1721011000NRG24301020230818261 30/10/2023 Jhinala 1721011WL077029 Jhinala 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 Jhinala (000000)
38 SONDWA MP-21-011-054-001/284
() 		1721011000NRG24301020230818263 30/10/2023 Ramesh 1721011WL077029 Ramesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 Ramesh (000000)
39 SONDWA MP-21-011-054-001/293
() 		1721011000NRG24301020230818267 30/10/2023 kelash 1721011WL077029 kelash 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 kelash (000000)
40 SONDWA MP-21-011-054-001/294
() 		1721011000NRG24301020230818268 30/10/2023 jagliya 1721011WL077029 jagliya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 jagliya (000000)
41 SONDWA MP-21-011-054-001/48-A
() 		1721011000NRG24301020230818273 30/10/2023 vinesh 1721011WL077029 vinesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 vinesh (000000)
42 SONDWA MP-21-011-054-001/54
() 		1721011000NRG24301020230818275 30/10/2023 makali thawariya 1721011WL077029 makali thawariya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 makalithawariya (000000)
43 SONDWA MP-21-011-054-001/65
() 		1721011000NRG24301020230818280 30/10/2023 NANCHIYA 1721011WL077029 NANCHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 NANCHIYA (000000)
44 SONDWA MP-21-011-054-001/67-C
() 		1721011000NRG24301020230818283 30/10/2023 TERSINGH NANSINGH 1721011WL077029 TERSINGH NANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 TERSINGHNANSINGH (000000)
45 SONDWA MP-21-011-054-001/7-B
() 		1721011000NRG24301020230818286 30/10/2023 kiretiya 1721011WL077029 kiretiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 kiretiya (000000)
46 SONDWA MP-21-011-054-001/81-B
() 		1721011000NRG24301020230818290 30/10/2023 ramala 1721011WL077029 ramala 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 ramala (000000)
47 SONDWA MP-21-011-054-001/96
() 		1721011000NRG24301020230818294 30/10/2023 lakadiya bhalsingh 1721011WL077029 lakadiya bhalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 lakadiyabhalsingh (000000)
48 SONDWA MP-21-011-054-001/96-B
() 		1721011000NRG24301020230818295 30/10/2023 dinesh 1721011WL077029 dinesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 dinesh (000000)
49 SONDWA MP-21-011-054-001/97-b
() 		1721011000NRG24301020230818296 30/10/2023 JHAMARALA JHENDA 1721011WL077029 JHAMARALA JHENDA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 JHAMARALAJHENDA (000000)
50 SONDWA MP-21-011-054-002/257
() 		1721011000NRG24301020230818309 30/10/2023 anku surtan 1721011WL077029 anku surtan 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 289082082 ankusurtan (000000)
SubTotal 55692 55692
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301023FTO_337363 District Central Cooperative Bank 55692

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