Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_210423FTO_14581
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-21-011-009-001/10
() 		1721011000NRG24210420230006713 21/04/2023 VANSINGH 1721011WL000759 VANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 VANSINGH (000000)
2 SONDWA MP-21-011-009-001/112-C
() 		1721011000NRG24210420230006724 21/04/2023 kangresh 1721011WL000759 kangresh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 kangresh (000000)
3 SONDWA MP-21-011-009-001/112-C
() 		1721011000NRG24210420230006725 21/04/2023 sardi 1721011WL000759 sardi 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 sardi (000000)
4 SONDWA MP-21-011-009-001/115
() 		1721011000NRG24210420230006728 21/04/2023 NAJU BHURSINGH 1721011WL000759 NAJU BHURSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 NAJUBHURSINGH (000000)
5 SONDWA MP-21-011-009-001/117
() 		1721011000NRG24210420230006731 21/04/2023 GANPA 1721011WL000759 GANPA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 GANPA (000000)
6 SONDWA MP-21-011-009-001/118
() 		1721011000NRG24210420230006733 21/04/2023 RAYJABAI 1721011WL000759 RAYJABAI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 RAYJABAI (000000)
7 SONDWA MP-21-011-009-001/118
() 		1721011000NRG24210420230006732 21/04/2023 RAYJABAI 1721011WL000759 RAYJABAI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 RAYJABAI (000000)
8 SONDWA MP-21-011-009-001/124
() 		1721011000NRG24200420230006597 21/04/2023 BHAMTA 1721011WL000756 BHAMTA 00114 CBIN0MPDCAQ 663 663 Processed 12/05/2023 646626458 BHAMTA (000000)
9 SONDWA MP-21-011-009-001/124
() 		1721011000NRG24200420230006596 21/04/2023 BHAMTA 1721011WL000756 BHAMTA 00114 CBIN0MPDCAQ 663 663 Processed 12/05/2023 646626458 BHAMTA (000000)
10 SONDWA MP-21-011-009-001/128
() 		1721011000NRG24210420230006737 21/04/2023 bhimsingh 1721011WL000759 bhimsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 bhimsingh (000000)
11 SONDWA MP-21-011-009-001/130
() 		1721011000NRG24210420230006741 21/04/2023 majan 1721011WL000759 majan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 majan (000000)
12 SONDWA MP-21-011-009-001/131
() 		1721011000NRG24210420230006745 21/04/2023 NARSINGH 1721011WL000759 NARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 NARSINGH (000000)
13 SONDWA MP-21-011-009-001/139
() 		1721011000NRG24200420230006598 21/04/2023 lehriya 1721011WL000756 lehriya 00114 CBIN0MPDCAQ 663 663 Processed 12/05/2023 646626458 lehriya (000000)
14 SONDWA MP-21-011-009-001/140
() 		1721011000NRG24200420230006601 21/04/2023 sevgi 1721011WL000756 sevgi 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 sevgi (000000)
15 SONDWA MP-21-011-009-001/145
() 		1721011000NRG24200420230006605 21/04/2023 ANDRSINGH 1721011WL000756 ANDRSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 ANDRSINGH (000000)
16 SONDWA MP-21-011-009-001/154
() 		1721011000NRG24200420230006608 21/04/2023 KELASH 1721011WL000756 KELASH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 KELASH (000000)
17 SONDWA MP-21-011-009-001/169
() 		1721011000NRG24200420230006616 21/04/2023 BUTA 1721011WL000756 BUTA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 BUTA (000000)
18 SONDWA MP-21-011-009-001/18-A
() 		1721011000NRG24200420230006624 21/04/2023 SANGITA 1721011WL000756 SANGITA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 SANGITA (000000)
19 SONDWA MP-21-011-009-001/18-B
() 		1721011000NRG24200420230006625 21/04/2023 UMESH 1721011WL000756 UMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 UMESH (000000)
20 SONDWA MP-21-011-009-001/18-B
() 		1721011000NRG24200420230006626 21/04/2023 Umrsh 1721011WL000756 Umrsh 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 646626458 Umrsh (000000)
21 SONDWA MP-21-011-009-001/20
() 		1721011000NRG24200420230006635 21/04/2023 nevla 1721011WL000756 nevla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 nevla (000000)
22 SONDWA MP-21-011-009-001/30
() 		1721011000NRG24200420230006639 21/04/2023 VEERSINGH 1721011WL000756 VEERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 VEERSINGH (000000)
23 SONDWA MP-21-011-009-001/30
() 		1721011000NRG24200420230006640 21/04/2023 Virsingh 1721011WL000756 Virsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 Virsingh (000000)
24 SONDWA MP-21-011-009-001/33-B
() 		1721011000NRG24200420230006643 21/04/2023 Joti 1721011WL000756 Joti 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 Joti (000000)
25 SONDWA MP-21-011-009-001/39
() 		1721011000NRG24200420230006647 21/04/2023 himta 1721011WL000756 himta 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 himta (000000)
26 SONDWA MP-21-011-009-001/53
() 		1721011000NRG24200420230006661 21/04/2023 HIRKAM 1721011WL000756 HIRKAM 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 HIRKAM (000000)
27 SONDWA MP-21-011-009-001/54
() 		1721011000NRG24200420230006663 21/04/2023 devsingh 1721011WL000756 devsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 devsingh (000000)
28 SONDWA MP-21-011-009-001/57
() 		1721011000NRG24200420230006664 21/04/2023 Ratniya 1721011WL000756 Ratniya 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 Ratniya (000000)
29 SONDWA MP-21-011-009-001/6
() 		1721011000NRG24200420230006666 21/04/2023 virla 1721011WL000756 virla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 virla (000000)
30 SONDWA MP-21-011-009-001/61
() 		1721011000NRG24200420230006672 21/04/2023 SUKLI 1721011WL000756 SUKLI 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 SUKLI (000000)
31 SONDWA MP-21-011-009-001/7-A
() 		1721011000NRG24200420230006678 21/04/2023 SUKHAM 1721011WL000756 SUKHAM 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 SUKHAM (000000)
32 SONDWA MP-21-011-009-001/7-B
() 		1721011000NRG24200420230006679 21/04/2023 MINESH 1721011WL000756 MINESH 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 MINESH (000000)
33 SONDWA MP-21-011-009-001/78
() 		1721011000NRG24200420230006684 21/04/2023 chatarsingh 1721011WL000756 chatarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 chatarsingh (000000)
34 SONDWA MP-21-011-009-001/86
() 		1721011000NRG24200420230006688 21/04/2023 Veshla 1721011WL000756 Veshla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 Veshla (000000)
35 SONDWA MP-21-011-009-001/96
() 		1721011000NRG24200420230006698 21/04/2023 karchan 1721011WL000756 karchan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 karchan (000000)
36 SONDWA MP-21-011-009-001/96
() 		1721011000NRG24200420230006697 21/04/2023 karchan 1721011WL000756 karchan 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 karchan (000000)
37 SONDWA MP-49-011-009-001/20-A
() 		1721011000NRG24200420230006699 21/04/2023 Varku 1721011WL000756 Varku 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 Varku (000000)
38 SONDWA MP-49-011-009-001/55-A
() 		1721011000NRG24200420230006700 21/04/2023 Vanjara 1721011WL000756 Vanjara 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646626458 Vanjara (000000)
SubTotal 40443 40443
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_210423FTO_14581 District Central Cooperative Bank 40443

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