Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050523FTO_30585
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-21-011-009-002/326
() 		1721011000NRG24040520230035413 05/05/2023 RAJAN 1721011WL003545 RAJAN 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 RAJAN (000000)
2 SONDWA MP-21-011-009-002/43
() 		1721011000NRG24040520230035420 05/05/2023 BHUCHRIYA MOTLA 1721011WL003545 BHUCHRIYA MOTLA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 BHUCHRIYAMOTLA (000000)
3 SONDWA MP-21-011-015-001/118
() 		1721011000NRG24050520230037178 05/05/2023 SAVI 1721011WL003704 SAVI 00114 CBIN0MPDCAQ 884 884 Processed 15/05/2023 688796018 SAVI (000000)
4 SONDWA MP-21-011-015-001/151-A
() 		1721011000NRG24050520230037386 05/05/2023 CHALARSINGH 1721011WL003714 CHALARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 688796018 CHALARSINGH (000000)
5 SONDWA MP-21-011-015-001/49
() 		1721011000NRG24050520230037391 05/05/2023 Somla 1721011WL003714 Somla 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 688796018 Somla (000000)
6 SONDWA MP-21-011-051-002/150
() 		1721011000NRG24050520230037230 05/05/2023 saga kamsing 1721011WL003707 saga kamsing 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 sagakamsing (000000)
7 SONDWA MP-21-011-051-002/150
() 		1721011000NRG24050520230037229 05/05/2023 saga kamsing 1721011WL003707 saga kamsing 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 sagakamsing (000000)
8 SONDWA MP-21-011-051-002/16
() 		1721011000NRG24050520230037240 05/05/2023 ANIL RASAN 1721011WL003707 ANIL RASAN 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 ANILRASAN (000000)
9 SONDWA MP-21-011-051-002/16
() 		1721011000NRG24050520230037238 05/05/2023 ANIL RASAN 1721011WL003707 ANIL RASAN 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 ANILRASAN (000000)
10 SONDWA MP-21-011-051-002/191
() 		1721011000NRG24050520230037263 05/05/2023 DHOLIYA 1721011WL003707 DHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 DHOLIYA (000000)
11 SONDWA MP-21-011-051-002/191
() 		1721011000NRG24050520230037261 05/05/2023 DHOLIYA 1721011WL003707 DHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 DHOLIYA (000000)
12 SONDWA MP-21-011-051-002/211
() 		1721011000NRG24050520230037290 05/05/2023 DILIP THAGLIYA 1721011WL003707 DILIP THAGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 DILIPTHAGLIYA (000000)
13 SONDWA MP-21-011-051-002/214
() 		1721011000NRG24050520230037293 05/05/2023 SIDIYA MEVDI 1721011WL003707 SIDIYA MEVDI 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 SIDIYAMEVDI (000000)
14 SONDWA MP-21-011-051-002/214
() 		1721011000NRG24050520230037291 05/05/2023 SIDIYA MEVDI 1721011WL003707 SIDIYA MEVDI 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 SIDIYAMEVDI (000000)
15 SONDWA MP-21-011-051-002/228
() 		1721011000NRG24050520230037305 05/05/2023 RANGESING SELIYA 1721011WL003707 RANGESING SELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 688796018 RANGESINGSELIYA (000000)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050523FTO_30585 District Central Cooperative Bank 19890

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