Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_290723FTO_193528
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-21-011-005-001/110
() 		1721011000NRG24290720230521710 29/07/2023 karsci 1721011WL040313 karsci 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 karsci (000000)
2 SONDWA MP-21-011-005-001/110
() 		1721011000NRG24290720230521711 29/07/2023 varhi 1721011WL040313 varhi 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 varhi (000000)
3 SONDWA MP-21-011-005-001/117-A
() 		1721011000NRG24290720230521713 29/07/2023 NEVLI 1721011WL040313 NEVLI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 NEVLI (000000)
4 SONDWA MP-21-011-005-001/125-A
() 		1721011000NRG24290720230521714 29/07/2023 KESARIYA 1721011WL040313 KESARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 KESARIYA (000000)
5 SONDWA MP-21-011-005-001/129-B
() 		1721011000NRG24290720230521715 29/07/2023 RIMJI 1721011WL040313 RIMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 RIMJI (000000)
6 SONDWA MP-21-011-005-001/144-B
() 		1721011000NRG24290720230521721 29/07/2023 NANI 1721011WL040313 NANI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 NANI (000000)
7 SONDWA MP-21-011-005-001/144-B
() 		1721011000NRG24290720230521719 29/07/2023 NARESH 1721011WL040313 NARESH 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 NARESH (000000)
8 SONDWA MP-21-011-005-001/144-B
() 		1721011000NRG24290720230521720 29/07/2023 PARESH 1721011WL040313 PARESH 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 PARESH (000000)
9 SONDWA MP-21-011-005-001/246
() 		1721011000NRG24290720230521724 29/07/2023 parbat 1721011WL040313 parbat 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 parbat (000000)
10 SONDWA MP-21-011-005-001/246
() 		1721011000NRG24290720230521725 29/07/2023 tejali 1721011WL040313 tejali 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 tejali (000000)
11 SONDWA MP-21-011-005-001/31
() 		1721011000NRG24290720230521727 29/07/2023 SANKAR 1721011WL040313 SANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 SANKAR (000000)
12 SONDWA MP-21-011-005-001/36
() 		1721011000NRG24290720230521728 29/07/2023 mani 1721011WL040313 mani 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 mani (000000)
13 SONDWA MP-21-011-005-001/65
() 		1721011000NRG24290720230521731 29/07/2023 JEMALI 1721011WL040313 JEMALI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 JEMALI (000000)
14 SONDWA MP-21-011-005-001/65
() 		1721011000NRG24290720230521730 29/07/2023 SEVLI 1721011WL040313 SEVLI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 SEVLI (000000)
15 SONDWA MP-21-011-005-001/7
() 		1721011000NRG24290720230521732 29/07/2023 BHACHI 1721011WL040313 BHACHI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 BHACHI (000000)
16 SONDWA MP-21-011-005-001/9-A
() 		1721011000NRG24290720230521736 29/07/2023 naresh 1721011WL040313 naresh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 naresh (000000)
17 SONDWA MP-21-011-005-001/92
() 		1721011000NRG24290720230521737 29/07/2023 KANTEE 1721011WL040313 KANTEE 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 KANTEE (000000)
18 SONDWA MP-21-011-005-001/94-B
() 		1721011000NRG24290720230521738 29/07/2023 ANKESH 1721011WL040313 ANKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 ANKESH (000000)
19 SONDWA MP-21-011-005-001/99
() 		1721011000NRG24290720230521740 29/07/2023 JHELAKI 1721011WL040313 JHELAKI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 JHELAKI (000000)
20 SONDWA MP-21-011-005-001/99
() 		1721011000NRG24290720230521739 29/07/2023 VINA 1721011WL040313 VINA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 VINA (000000)
21 SONDWA MP-21-011-005-002/154
() 		1721011000NRG24290720230521741 29/07/2023 ragita 1721011WL040313 ragita 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 ragita (000000)
22 SONDWA MP-21-011-005-002/154
() 		1721011000NRG24290720230521742 29/07/2023 rangita 1721011WL040313 rangita 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 rangita (000000)
23 SONDWA MP-21-011-005-002/212-A
() 		1721011000NRG24290720230521745 29/07/2023 NAVIT 1721011WL040313 NAVIT 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 NAVIT (000000)
24 SONDWA MP-21-011-005-002/212-A
() 		1721011000NRG24290720230521744 29/07/2023 PUKI 1721011WL040313 PUKI 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 PUKI (000000)
25 SONDWA MP-21-011-005-002/215
() 		1721011000NRG24290720230521746 29/07/2023 bhanti 1721011WL040313 bhanti 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 bhanti (000000)
26 SONDWA MP-21-011-005-002/215
() 		1721011000NRG24290720230521747 29/07/2023 mansingh 1721011WL040313 mansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 mansingh (000000)
27 SONDWA MP-21-011-005-002/235
() 		1721011000NRG24290720230521748 29/07/2023 RAHUL 1721011WL040313 RAHUL 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 RAHUL (000000)
28 SONDWA MP-21-011-005-002/235
() 		1721011000NRG24290720230521749 29/07/2023 RANGITA 1721011WL040313 RANGITA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 RANGITA (000000)
29 SONDWA MP-21-011-005-002/246
() 		1721011000NRG24290720230521751 29/07/2023 BASAN 1721011WL040313 BASAN 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 BASAN (000000)
30 SONDWA MP-21-011-005-002/246
() 		1721011000NRG24290720230521750 29/07/2023 NANA 1721011WL040313 NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 NANA (000000)
31 SONDWA MP-21-011-005-002/289-A
() 		1721011000NRG24290720230521753 29/07/2023 PARDIP 1721011WL040313 PARDIP 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 PARDIP (000000)
32 SONDWA MP-21-011-005-002/289-A
() 		1721011000NRG24290720230521752 29/07/2023 VIKESH 1721011WL040313 VIKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 VIKESH (000000)
33 SONDWA MP-21-011-005-002/292
() 		1721011000NRG24290720230521756 29/07/2023 Arvin 1721011WL040313 Arvin 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 Arvin (000000)
34 SONDWA MP-21-011-005-002/292
() 		1721011000NRG24290720230521757 29/07/2023 masa 1721011WL040313 masa 00114 CBIN0MPDCAQ 1547 1547 Processed 02/08/2023 299095224 masa (000000)
35 SONDWA MP-21-011-040-002/187
() 		1721011000NRG24290720230522340 29/07/2023 sahar surpal 1721011WL040390 sahar surpal 00114 CBIN0MPDCAQ 1326 1326 Processed 02/08/2023 299095224 saharsurpal (000000)
36 SONDWA MP-21-011-050-002/110
() 		1721011000NRG24290720230521182 29/07/2023 RAMSINGH DEVLA 1721011WL040242 RAMSINGH DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 299095224 RAMSINGHDEVLA (000000)
37 SONDWA MP-21-011-050-002/20
() 		1721011000NRG24290720230521222 29/07/2023 MAKUDIYA PIDIYA 1721011WL040242 MAKUDIYA PIDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 02/08/2023 299095224 MAKUDIYAPIDIYA (000000)
SubTotal 56134 56134
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_290723FTO_193528 District Central Cooperative Bank 56134

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