Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010923FTO_245138
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-21-011-008-001/116
() 		1721011000NRG24010920230661199 01/09/2023 bhaka 1721011WL056300 bhaka 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 066311808 bhaka (000000)
2 SONDWA MP-21-011-008-001/118
() 		1721011000NRG24010920230661200 01/09/2023 Vikash 1721011WL056300 Vikash 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 066311808 Vikash (000000)
3 SONDWA MP-21-011-008-001/126
() 		1721011000NRG24010920230661203 01/09/2023 Ketan 1721011WL056300 Ketan 00114 CBIN0MPDCAQ 663 663 Processed 07/09/2023 066311808 Ketan (000000)
4 SONDWA MP-21-011-008-001/145-A
() 		1721011000NRG24010920230661205 01/09/2023 Gamrsingh 1721011WL056300 Gamrsingh 00114 CBIN0MPDCAQ 442 442 Processed 07/09/2023 066311808 Gamrsingh (000000)
5 SONDWA MP-21-011-041-001/184
() 		1721011000NRG24010920230662883 01/09/2023 INDAR SINGH 1721011WL056398 INDAR SINGH 00114 CBIN0MPDCAQ 50 50 Processed 07/09/2023 066311808 INDARSINGH (000000)
6 SONDWA MP-21-011-041-001/303
() 		1721011000NRG24010920230662891 01/09/2023 Radhu 1721011WL056398 Radhu 00114 CBIN0MPDCAQ 1105 1105 Processed 07/09/2023 066311808 Radhu (000000)
7 SONDWA MP-21-011-052-002/1
() 		1721011000NRG24010920230662771 01/09/2023 Aklesh 1721011WL056397 Aklesh 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Aklesh (000000)
8 SONDWA MP-21-011-052-002/100
() 		1721011000NRG24010920230662772 01/09/2023 Neekita 1721011WL056397 Neekita 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Neekita (000000)
9 SONDWA MP-21-011-052-002/103
() 		1721011000NRG24010920230662774 01/09/2023 Monika 1721011WL056397 Monika 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Monika (000000)
10 SONDWA MP-21-011-052-002/11
() 		1721011000NRG24010920230662778 01/09/2023 Pravin 1721011WL056397 Pravin 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Pravin (000000)
11 SONDWA MP-21-011-052-002/112
() 		1721011000NRG24010920230662781 01/09/2023 Janu 1721011WL056397 Janu 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Janu (000000)
12 SONDWA MP-21-011-052-002/114
() 		1721011000NRG24010920230662782 01/09/2023 Kayna Dawar 1721011WL056397 Kayna Dawar 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 KaynaDawar (000000)
13 SONDWA MP-21-011-052-002/124
() 		1721011000NRG24010920230662784 01/09/2023 Aarohi 1721011WL056397 Aarohi 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Aarohi (000000)
14 SONDWA MP-21-011-052-002/127
() 		1721011000NRG24010920230662786 01/09/2023 Shelu 1721011WL056397 Shelu 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Shelu (000000)
15 SONDWA MP-21-011-052-002/132
() 		1721011000NRG24010920230662789 01/09/2023 Kambi 1721011WL056397 Kambi 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Kambi (000000)
16 SONDWA MP-21-011-052-002/139
() 		1721011000NRG24010920230662790 01/09/2023 KAjma 1721011WL056397 KAjma 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 KAjma (000000)
17 SONDWA MP-21-011-052-002/140
() 		1721011000NRG24010920230662792 01/09/2023 Kismat 1721011WL056397 Kismat 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Kismat (000000)
18 SONDWA MP-21-011-052-002/141
() 		1721011000NRG24010920230662793 01/09/2023 Rasida 1721011WL056397 Rasida 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Rasida (000000)
19 SONDWA MP-21-011-052-002/142
() 		1721011000NRG24010920230662794 01/09/2023 Anju 1721011WL056397 Anju 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Anju (000000)
20 SONDWA MP-21-011-052-002/163
() 		1721011000NRG24010920230662808 01/09/2023 Kinjal 1721011WL056397 Kinjal 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Kinjal (000000)
21 SONDWA MP-21-011-052-002/166
() 		1721011000NRG24010920230662809 01/09/2023 Kawee 1721011WL056397 Kawee 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Kawee (000000)
22 SONDWA MP-21-011-052-002/169
() 		1721011000NRG24010920230662810 01/09/2023 Sarika 1721011WL056397 Sarika 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Sarika (000000)
23 SONDWA MP-21-011-052-002/174
() 		1721011000NRG24010920230662811 01/09/2023 Kampi 1721011WL056397 Kampi 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Kampi (000000)
24 SONDWA MP-21-011-052-002/178
() 		1721011000NRG24010920230662814 01/09/2023 Nayana 1721011WL056397 Nayana 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Nayana (000000)
25 SONDWA MP-21-011-052-002/182
() 		1721011000NRG24010920230662818 01/09/2023 Somnath 1721011WL056397 Somnath 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Somnath (000000)
26 SONDWA MP-21-011-052-002/19
() 		1721011000NRG24010920230662821 01/09/2023 Lalita 1721011WL056397 Lalita 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Lalita (000000)
27 SONDWA MP-21-011-052-002/192
() 		1721011000NRG24010920230662823 01/09/2023 Manju 1721011WL056397 Manju 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Manju (000000)
28 SONDWA MP-21-011-052-002/2
() 		1721011000NRG24010920230662831 01/09/2023 Kalusingh 1721011WL056397 Kalusingh 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Kalusingh (000000)
29 SONDWA MP-21-011-052-002/20
() 		1721011000NRG24010920230662832 01/09/2023 Nirma 1721011WL056397 Nirma 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Nirma (000000)
30 SONDWA MP-21-011-052-002/21
() 		1721011000NRG24010920230662834 01/09/2023 Mohn 1721011WL056397 Mohn 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Mohn (000000)
31 SONDWA MP-21-011-052-002/22
() 		1721011000NRG24010920230662842 01/09/2023 Tejal 1721011WL056397 Tejal 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Tejal (000000)
32 SONDWA MP-21-011-052-002/25
() 		1721011000NRG24010920230662848 01/09/2023 Varsha 1721011WL056397 Varsha 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Varsha (000000)
33 SONDWA MP-21-011-052-002/265
() 		1721011000NRG24010920230662851 01/09/2023 Anisha 1721011WL056397 Anisha 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Anisha (000000)
34 SONDWA MP-21-011-052-002/266
() 		1721011000NRG24010920230662852 01/09/2023 Madhuri 1721011WL056397 Madhuri 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Madhuri (000000)
35 SONDWA MP-21-011-052-002/272
() 		1721011000NRG24010920230662855 01/09/2023 Samla 1721011WL056397 Samla 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Samla (000000)
36 SONDWA MP-21-011-052-002/273
() 		1721011000NRG24010920230662856 01/09/2023 Nantu 1721011WL056397 Nantu 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Nantu (000000)
37 SONDWA MP-21-011-052-002/279
() 		1721011000NRG24010920230662859 01/09/2023 Sarsvti 1721011WL056397 Sarsvti 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Sarsvti (000000)
38 SONDWA MP-21-011-052-002/28
() 		1721011000NRG24010920230662860 01/09/2023 Nimesha 1721011WL056397 Nimesha 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Nimesha (000000)
39 SONDWA MP-21-011-052-002/288
() 		1721011000NRG24010920230662861 01/09/2023 Sona 1721011WL056397 Sona 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Sona (000000)
40 SONDWA MP-21-011-052-002/29
() 		1721011000NRG24010920230662862 01/09/2023 Bandrya 1721011WL056397 Bandrya 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Bandrya (000000)
41 SONDWA MP-21-011-052-002/31
() 		1721011000NRG24010920230662863 01/09/2023 Rama 1721011WL056397 Rama 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Rama (000000)
42 SONDWA MP-21-011-052-002/329
() 		1721011000NRG24010920230662865 01/09/2023 Chadni 1721011WL056397 Chadni 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Chadni (000000)
43 SONDWA MP-21-011-052-002/331
() 		1721011000NRG24010920230662866 01/09/2023 Dippikas 1721011WL056397 Dippikas 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Dippikas (000000)
44 SONDWA MP-21-011-052-002/332
() 		1721011000NRG24010920230662867 01/09/2023 Chayana 1721011WL056397 Chayana 00114 CBIN0MPDCAQ 1547 1547 Processed 07/09/2023 066311808 Chayana (000000)
45 SONDWA MP-21-011-052-002/333
() 		1721011000NRG24010920230662868 01/09/2023 Papita 1721011WL056397 Papita 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 066311808 Papita (000000)
46 SONDWA MP-21-011-052-002/334
() 		1721011000NRG24010920230662869 01/09/2023 Munni 1721011WL056397 Munni 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 066311808 Munni (000000)
47 SONDWA MP-21-011-052-002/335
() 		1721011000NRG24010920230662870 01/09/2023 Ganga 1721011WL056397 Ganga 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 066311808 Ganga (000000)
48 SONDWA MP-21-011-052-002/339
() 		1721011000NRG24010920230662871 01/09/2023 Ketan 1721011WL056397 Ketan 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 066311808 Ketan (000000)
49 SONDWA MP-21-011-052-002/41
() 		1721011000NRG24010920230662875 01/09/2023 Parita 1721011WL056397 Parita 00114 CBIN0MPDCAQ 1326 1326 Processed 07/09/2023 066311808 Parita (000000)
SubTotal 70328 70328
Total 70328 70328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010923FTO_245138 District Central Cooperative Bank 70328

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