Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_190123FTO_642017
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-21-011-047-001/128
() 		1721011000NRG23180120231372424 19/01/2023 namli 1721011WL229051 namli 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 888566356 namli (000000)
2 SONDWA MP-21-011-051-001/119-A
() 		1721011051NRG23190120231373102 19/01/2023 Sankar lasiya 1721011051WL229137 Sankar lasiya 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Sankarlasiya (000000)
3 SONDWA MP-21-011-051-001/132
() 		1721011051NRG23190120231373121 19/01/2023 RATAN DHANGA 1721011051WL229137 RATAN DHANGA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RATANDHANGA (000000)
4 SONDWA MP-21-011-051-001/132
() 		1721011051NRG23190120231373122 19/01/2023 RATAN DHANGA 1721011051WL229137 RATAN DHANGA 00114 CBIN0MPDCAQ 1428 1428 Rejected 15/02/2023 888566356 No Such Account
5 SONDWA MP-21-011-051-001/143
() 		1721011051NRG23190120231373135 19/01/2023 NARJI POPTIYA 1721011051WL229137 NARJI POPTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 NARJIPOPTIYA (000000)
6 SONDWA MP-21-011-051-001/143
() 		1721011051NRG23190120231373136 19/01/2023 NARJI POPTIYA 1721011051WL229137 NARJI POPTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 NARJIPOPTIYA (000000)
7 SONDWA MP-21-011-051-001/145
() 		1721011051NRG23190120231373138 19/01/2023 RVIDASH 1721011051WL229137 RVIDASH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RVIDASH (000000)
8 SONDWA MP-21-011-051-001/145
() 		1721011051NRG23190120231373137 19/01/2023 RVIDASH 1721011051WL229137 RVIDASH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RVIDASH (000000)
9 SONDWA MP-21-011-051-001/148-A
() 		1721011051NRG23190120231373139 19/01/2023 ARJUN 1721011051WL229137 ARJUN 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 ARJUN (000000)
10 SONDWA MP-21-011-051-001/148-A
() 		1721011051NRG23190120231373140 19/01/2023 Karchan Udiya 1721011051WL229137 Karchan Udiya 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 KarchanUdiya (000000)
11 SONDWA MP-21-011-051-001/167
() 		1721011051NRG23190120231373155 19/01/2023 RAVIN GANIYA 1721011051WL229137 RAVIN GANIYA 00114 CBIN0MPDCAQ 1428 1428 Rejected 15/02/2023 888566356 No Such Account
12 SONDWA MP-21-011-051-001/167
() 		1721011051NRG23190120231373154 19/01/2023 RAVIN GANIYA 1721011051WL229137 RAVIN GANIYA 00114 CBIN0MPDCAQ 1428 1428 Rejected 15/02/2023 888566356 No Such Account
13 SONDWA MP-21-011-051-001/169
() 		1721011051NRG23190120231373157 19/01/2023 NARSINGH KALJI 1721011051WL229137 NARSINGH KALJI 00114 CBIN0MPDCAQ 1428 1428 Rejected 15/02/2023 888566356 No Such Account
14 SONDWA MP-21-011-051-001/18
() 		1721011051NRG23190120231373164 19/01/2023 GICHLI 1721011051WL229137 GICHLI 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 GICHLI (000000)
15 SONDWA MP-21-011-051-001/30
() 		1721011051NRG23190120231373174 19/01/2023 AMARSINGH 1721011051WL229137 AMARSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 AMARSINGH (000000)
16 SONDWA MP-21-011-051-001/33-A
() 		1721011051NRG23190120231373180 19/01/2023 Bhursingh 1721011051WL229137 Bhursingh 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Bhursingh (000000)
17 SONDWA MP-21-011-051-001/44
() 		1721011051NRG23190120231373196 19/01/2023 Giramsingh 1721011051WL229137 Giramsingh 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Giramsingh (000000)
18 SONDWA MP-21-011-051-001/51
() 		1721011051NRG23190120231373210 19/01/2023 RANGU 1721011051WL229137 RANGU 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RANGU (000000)
19 SONDWA MP-21-011-051-001/51
() 		1721011051NRG23190120231373209 19/01/2023 RANGU 1721011051WL229137 RANGU 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RANGU (000000)
20 SONDWA MP-21-011-051-001/51
() 		1721011051NRG23190120231373208 19/01/2023 RANGU 1721011051WL229137 RANGU 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RANGU (000000)
21 SONDWA MP-21-011-051-001/53
() 		1721011051NRG23190120231373214 19/01/2023 RAJESH AMRIYA 1721011051WL229137 RAJESH AMRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RAJESHAMRIYA (000000)
22 SONDWA MP-21-011-051-001/53
() 		1721011051NRG23190120231373213 19/01/2023 RAJESH AMRIYA 1721011051WL229137 RAJESH AMRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 RAJESHAMRIYA (000000)
23 SONDWA MP-21-011-051-001/69
() 		1721011051NRG23190120231373230 19/01/2023 FULJI 1721011051WL229137 FULJI 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 FULJI (000000)
24 SONDWA MP-21-011-051-002/101
() 		1721011051NRG23190120231373032 19/01/2023 Karchan angriya 1721011051WL229131 Karchan angriya 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Karchanangriya (000000)
25 SONDWA MP-21-011-051-002/119-B
() 		1721011051NRG23190120231373033 19/01/2023 BHAGU 1721011051WL229131 BHAGU 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 BHAGU (000000)
26 SONDWA MP-21-011-051-002/13
() 		1721011051NRG23190120231373035 19/01/2023 Himta moda 1721011051WL229131 Himta moda 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Himtamoda (000000)
27 SONDWA MP-21-011-051-002/137-A
() 		1721011051NRG23190120231373037 19/01/2023 Jambi 1721011051WL229131 Jambi 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Jambi (000000)
28 SONDWA MP-21-011-051-002/150
() 		1721011051NRG23190120231373039 19/01/2023 saga kamsing 1721011051WL229131 saga kamsing 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 sagakamsing (000000)
29 SONDWA MP-21-011-051-002/150
() 		1721011051NRG23190120231373038 19/01/2023 thavli 1721011051WL229131 thavli 00114 CBIN0MPDCAQ 1428 1428 Rejected 15/02/2023 888566356 No Such Account
30 SONDWA MP-21-011-051-002/154
() 		1721011051NRG23190120231373040 19/01/2023 SAYSING 1721011051WL229131 SAYSING 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 SAYSING (000000)
31 SONDWA MP-21-011-051-002/16
() 		1721011051NRG23190120231373042 19/01/2023 ANIL RASAN 1721011051WL229131 ANIL RASAN 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 ANILRASAN (000000)
32 SONDWA MP-21-011-051-002/16
() 		1721011051NRG23190120231373043 19/01/2023 ANIL RASAN 1721011051WL229131 ANIL RASAN 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 ANILRASAN (000000)
33 SONDWA MP-21-011-051-002/163-A
() 		1721011051NRG23190120231373044 19/01/2023 SEVAJI 1721011051WL229131 SEVAJI 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 SEVAJI (000000)
34 SONDWA MP-21-011-051-002/278
() 		1721011051NRG23190120231373048 19/01/2023 Samita 1721011051WL229131 Samita 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Samita (000000)
35 SONDWA MP-21-011-051-002/278
() 		1721011051NRG23190120231373049 19/01/2023 Samita 1721011051WL229131 Samita 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Samita (000000)
36 SONDWA MP-21-011-051-002/4
() 		1721011051NRG23190120231373056 19/01/2023 Vijay 1721011051WL229131 Vijay 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Vijay (000000)
37 SONDWA MP-21-011-051-002/44
() 		1721011051NRG23190120231373057 19/01/2023 TAPLI GAMRIYA 1721011051WL229131 TAPLI GAMRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 TAPLIGAMRIYA (000000)
38 SONDWA MP-21-011-051-002/61-A
() 		1721011051NRG23190120231373058 19/01/2023 GIYAN 1721011051WL229131 GIYAN 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 GIYAN (000000)
39 SONDWA MP-21-011-051-002/61-A
() 		1721011051NRG23190120231373059 19/01/2023 GIYAN 1721011051WL229131 GIYAN 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 GIYAN (000000)
40 SONDWA MP-21-011-051-002/7
() 		1721011051NRG23190120231373061 19/01/2023 Jambu 1721011051WL229131 Jambu 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Jambu (000000)
41 SONDWA MP-21-011-051-002/7
() 		1721011051NRG23190120231373062 19/01/2023 Jambu 1721011051WL229131 Jambu 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Jambu (000000)
42 SONDWA MP-49-011-051-002/183-C
() 		1721011051NRG23190120231373066 19/01/2023 Giyan 1721011051WL229131 Giyan 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888566356 Giyan (000000)
SubTotal 59772 59772
Total 59772 59772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_190123FTO_642017 District Central Cooperative Bank 59772

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