Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_120523FTO_39666
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-21-011-052-001/74-B
() 		1721011000NRG24120520230064747 12/05/2023 VESHTIYA 1721011WL005817 VESHTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 VESHTIYA (000000)
2 SONDWA MP-21-011-052-001/74-B
() 		1721011000NRG24120520230064745 12/05/2023 VESHTIYA 1721011WL005817 VESHTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 VESHTIYA (000000)
3 SONDWA MP-21-011-052-002/100
() 		1721011000NRG24120520230064759 12/05/2023 Neekita 1721011WL005817 Neekita 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 Neekita (000000)
4 SONDWA MP-21-011-052-002/100
() 		1721011000NRG24120520230064758 12/05/2023 Neekita 1721011WL005817 Neekita 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775941903 Neekita (000000)
5 SONDWA MP-21-011-052-002/102
() 		1721011000NRG24120520230064763 12/05/2023 Ankita 1721011WL005817 Ankita 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 Ankita (000000)
6 SONDWA MP-21-011-052-002/102
() 		1721011000NRG24120520230064762 12/05/2023 Ankita 1721011WL005817 Ankita 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775941903 Ankita (000000)
7 SONDWA MP-21-011-052-002/11
() 		1721011000NRG24120520230064771 12/05/2023 Pravin 1721011WL005817 Pravin 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775941903 Pravin (000000)
8 SONDWA MP-21-011-052-002/11
() 		1721011000NRG24120520230064769 12/05/2023 Pravin 1721011WL005817 Pravin 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 Pravin (000000)
9 SONDWA MP-21-011-052-002/323-A
() 		1721011000NRG24120520230064785 12/05/2023 anita 1721011WL005817 anita 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 anita (000000)
10 SONDWA MP-21-011-052-002/323-A
() 		1721011000NRG24120520230064787 12/05/2023 anita 1721011WL005817 anita 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775941903 anita (000000)
11 SONDWA MP-21-011-052-002/323-A
() 		1721011000NRG24120520230064786 12/05/2023 Lakdo 1721011WL005817 Lakdo 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775941903 Lakdo (000000)
12 SONDWA MP-21-011-052-002/323-A
() 		1721011000NRG24120520230064784 12/05/2023 Lakdo 1721011WL005817 Lakdo 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 Lakdo (000000)
13 SONDWA MP-21-011-052-002/83
() 		1721011000NRG24120520230064799 12/05/2023 sadha 1721011WL005817 sadha 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 sadha (000000)
14 SONDWA MP-21-011-052-002/83
() 		1721011000NRG24120520230064797 12/05/2023 sadha 1721011WL005817 sadha 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775941903 sadha (000000)
SubTotal 14365 14365
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_120523FTO_39666 District Central Cooperative Bank 14365

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