Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_250623FTO_126606
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-21-011-002-001/119
() 		1721011000NRG24240620230307943 25/06/2023 RUPLA DALIYA 1721011WL023176 RUPLA DALIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 RUPLADALIYA (000000)
2 SONDWA MP-21-011-002-002/108
() 		1721011000NRG24240620230307949 25/06/2023 varsan 1721011WL023176 varsan 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 varsan (000000)
3 SONDWA MP-21-011-002-002/115
() 		1721011000NRG24240620230307953 25/06/2023 BHANJIYA 1721011WL023176 BHANJIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/06/2023 591023599 BHANJIYA (000000)
4 SONDWA MP-21-011-002-002/115
() 		1721011000NRG24240620230307952 25/06/2023 BHANJIYA 1721011WL023176 BHANJIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 BHANJIYA (000000)
5 SONDWA MP-21-011-002-002/115
() 		1721011000NRG24240620230307954 25/06/2023 Vithal 1721011WL023176 Vithal 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 Vithal (000000)
6 SONDWA MP-21-011-002-002/115
() 		1721011000NRG24240620230307957 25/06/2023 Vithal 1721011WL023176 Vithal 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 Vithal (000000)
7 SONDWA MP-21-011-002-002/118
() 		1721011000NRG24240620230307959 25/06/2023 rjaniya 1721011WL023176 rjaniya 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 rjaniya (000000)
8 SONDWA MP-21-011-002-002/118
() 		1721011000NRG24240620230307958 25/06/2023 rjaniya 1721011WL023176 rjaniya 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 rjaniya (000000)
9 SONDWA MP-21-011-002-002/128
() 		1721011000NRG24240620230307967 25/06/2023 karme 1721011WL023176 karme 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 karme (000000)
10 SONDWA MP-21-011-002-002/128
() 		1721011000NRG24240620230307966 25/06/2023 karme 1721011WL023176 karme 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 karme (000000)
11 SONDWA MP-21-011-002-002/31
() 		1721011000NRG24240620230307972 25/06/2023 khalu 1721011WL023176 khalu 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 khalu (000000)
12 SONDWA MP-21-011-002-002/31
() 		1721011000NRG24240620230307971 25/06/2023 KHALU NAYKDA 1721011WL023176 KHALU NAYKDA 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 KHALUNAYKDA (000000)
13 SONDWA MP-21-011-002-002/33
() 		1721011000NRG24240620230307973 25/06/2023 SAKDIYA BHALIYA 1721011WL023176 SAKDIYA BHALIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 SAKDIYABHALIYA (000000)
14 SONDWA MP-21-011-002-002/35
() 		1721011000NRG24240620230307975 25/06/2023 RAVLIYA DHULIYA 1721011WL023176 RAVLIYA DHULIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 RAVLIYADHULIYA (000000)
15 SONDWA MP-21-011-002-002/38
() 		1721011000NRG24240620230307978 25/06/2023 choliya 1721011WL023176 choliya 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 choliya (000000)
16 SONDWA MP-21-011-002-002/45
() 		1721011000NRG24240620230308005 25/06/2023 DHARSINGH 1721011WL023177 DHARSINGH 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 DHARSINGH (000000)
17 SONDWA MP-21-011-002-002/45
() 		1721011000NRG24240620230307985 25/06/2023 DHARSINGH 1721011WL023176 DHARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 DHARSINGH (000000)
18 SONDWA MP-21-011-002-002/45
() 		1721011000NRG24240620230307984 25/06/2023 DHARSINGH 1721011WL023176 DHARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/06/2023 591023599 DHARSINGH (000000)
19 SONDWA MP-21-011-002-002/49
() 		1721011000NRG24240620230307987 25/06/2023 heriya 1721011WL023176 heriya 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 heriya (000000)
20 SONDWA MP-21-011-002-002/49
() 		1721011000NRG24240620230307986 25/06/2023 heriya 1721011WL023176 heriya 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 heriya (000000)
21 SONDWA MP-21-011-002-002/49
() 		1721011000NRG24240620230308014 25/06/2023 heriya 1721011WL023177 heriya 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 heriya (000000)
22 SONDWA MP-21-011-002-002/49
() 		1721011000NRG24240620230308012 25/06/2023 heriya 1721011WL023177 heriya 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 heriya (000000)
23 SONDWA MP-21-011-002-002/5
() 		1721011000NRG24240620230307988 25/06/2023 khuman 1721011WL023176 khuman 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 khuman (000000)
24 SONDWA MP-21-011-002-002/50
() 		1721011000NRG24240620230307990 25/06/2023 JEMLIYA BHAYA 1721011WL023176 JEMLIYA BHAYA 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 JEMLIYABHAYA (000000)
25 SONDWA MP-21-011-002-002/79
() 		1721011000NRG24240620230307995 25/06/2023 Ravliya 1721011WL023176 Ravliya 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 Ravliya (000000)
26 SONDWA MP-21-011-002-002/80
() 		1721011000NRG24240620230308016 25/06/2023 mahli 1721011WL023177 mahli 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 mahli (000000)
27 SONDWA MP-21-011-002-002/80
() 		1721011000NRG24240620230308018 25/06/2023 NATIM 1721011WL023177 NATIM 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 NATIM (000000)
28 SONDWA MP-21-011-002-002/81
() 		1721011000NRG24240620230308021 25/06/2023 TENCHA KHAPRIYA 1721011WL023177 TENCHA KHAPRIYA 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 TENCHAKHAPRIYA (000000)
29 SONDWA MP-21-011-002-002/81
() 		1721011000NRG24240620230308020 25/06/2023 TENCHA KHAPRIYA 1721011WL023177 TENCHA KHAPRIYA 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 TENCHAKHAPRIYA (000000)
30 SONDWA MP-21-011-002-002/83
() 		1721011000NRG24240620230308024 25/06/2023 BADLIYA 1721011WL023177 BADLIYA 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 BADLIYA (000000)
31 SONDWA MP-21-011-002-002/83
() 		1721011000NRG24240620230308023 25/06/2023 BADLIYA 1721011WL023177 BADLIYA 00114 CBIN0MPDCAQ 4 4 Processed 28/06/2023 591023599 BADLIYA (000000)
32 SONDWA MP-21-011-002-002/89
() 		1721011000NRG24240620230307997 25/06/2023 KALIYA 1721011WL023176 KALIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 KALIYA (000000)
33 SONDWA MP-21-011-002-002/89
() 		1721011000NRG24240620230307998 25/06/2023 Meshli 1721011WL023176 Meshli 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 Meshli (000000)
34 SONDWA MP-21-011-002-002/93
() 		1721011000NRG24240620230308004 25/06/2023 raysingh 1721011WL023176 raysingh 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 raysingh (000000)
35 SONDWA MP-21-011-002-002/93
() 		1721011000NRG24240620230308003 25/06/2023 raysingh 1721011WL023176 raysingh 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 raysingh (000000)
36 SONDWA MP-21-011-002-002/93
() 		1721011000NRG24240620230308002 25/06/2023 raysingh 1721011WL023176 raysingh 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 raysingh (000000)
37 SONDWA MP-21-011-002-002/93
() 		1721011000NRG24240620230308001 25/06/2023 raysingh 1721011WL023176 raysingh 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 raysingh (000000)
38 SONDWA MP-21-011-009-002/106
() 		1721011000NRG24250620230313152 25/06/2023 PARTAP 1721011WL023521 PARTAP 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 PARTAP (000000)
39 SONDWA MP-21-011-009-002/166
() 		1721011000NRG24250620230313154 25/06/2023 Malsingh 1721011WL023521 Malsingh 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 Malsingh (000000)
40 SONDWA MP-21-011-015-001/118
() 		1721011000NRG24240620230305976 25/06/2023 SAVI 1721011WL022995 SAVI 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 SAVI (000000)
41 SONDWA MP-21-011-015-001/12
() 		1721011000NRG24240620230305977 25/06/2023 NARSINGH 1721011WL022995 NARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 NARSINGH (000000)
42 SONDWA MP-21-011-015-001/12-D
() 		1721011000NRG24240620230305983 25/06/2023 sanjay 1721011WL022995 sanjay 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 sanjay (000000)
43 SONDWA MP-21-011-015-001/121
() 		1721011000NRG24240620230305984 25/06/2023 MATURIYA 1721011WL022995 MATURIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 MATURIYA (000000)
44 SONDWA MP-21-011-015-001/151-A
() 		1721011000NRG24240620230306005 25/06/2023 CHALARSINGH 1721011WL022995 CHALARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 CHALARSINGH (000000)
45 SONDWA MP-21-011-015-001/205
() 		1721011000NRG24240620230306032 25/06/2023 leshariya 1721011WL022995 leshariya 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 leshariya (000000)
46 SONDWA MP-21-011-015-001/205
() 		1721011000NRG24240620230306031 25/06/2023 LESHARIYA 1721011WL022995 LESHARIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 LESHARIYA (000000)
47 SONDWA MP-21-011-015-001/31
() 		1721011000NRG24240620230306046 25/06/2023 BHURSINGH 1721011WL022995 BHURSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/06/2023 591023599 BHURSINGH (000000)
48 SONDWA MP-21-011-016-001/95-A
() 		1721011000NRG24240620230306662 25/06/2023 SADHU PUVSINGH 1721011WL023046 SADHU PUVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591023599 SADHUPUVSINGH (000000)
49 SONDWA MP-21-011-043-001/77
() 		1721011000NRG24250620230311643 25/06/2023 HEMTIYA 1721011WL023465 HEMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591023599 HEMTIYA (000000)
50 SONDWA MP-21-011-043-001/83-A
() 		1721011000NRG24250620230311960 25/06/2023 BANASHIYA MEHRIYA 1721011WL023478 BANASHIYA MEHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591023599 BANASHIYAMEHRIYA (000000)
51 SONDWA MP-21-011-043-001/84
() 		1721011000NRG24250620230311670 25/06/2023 JAGAR SINGH 1721011WL023469 JAGAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591023599 JAGARSINGH (000000)
52 SONDWA MP-21-011-061-001/137
() 		1721011000NRG24250620230311675 25/06/2023 RAMESH 1721011WL023471 RAMESH 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591023599 RAMESH (000000)
SubTotal 26556 26556
Total 26556 26556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_250623FTO_126606 District Central Cooperative Bank 26556

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