Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_270822FTO_361054
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-21-011-006-001/256
() 		1721011000NRG23270820220830473 27/08/2022 Shangita 1721011WL109237 Shangita 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 Shangita (000000)
2 SONDWA MP-21-011-006-001/322
() 		1721011000NRG23270820220830480 27/08/2022 Shankari 1721011WL109237 Shankari 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 Shankari (000000)
3 SONDWA MP-21-011-009-002/13
() 		1721011000NRG23270820220828554 27/08/2022 ugravaniya 1721011WL108755 ugravaniya 00114 CBIN0MPDCAQ 204 204 Processed 03/10/2022 391524534 ugravaniya (000000)
4 SONDWA MP-21-011-009-002/19
() 		1721011000NRG23270820220830877 27/08/2022 Givli 1721011WL109353 Givli 00114 CBIN0MPDCAQ 204 204 Processed 03/10/2022 391524534 Givli (000000)
5 SONDWA MP-21-011-009-002/256
() 		1721011000NRG23270820220830879 27/08/2022 PARBHU 1721011WL109353 PARBHU 00114 CBIN0MPDCAQ 204 204 Processed 03/10/2022 391524534 PARBHU (000000)
6 SONDWA MP-21-011-009-002/311
() 		1721011000NRG23270820220830880 27/08/2022 Jambi 1721011WL109353 Jambi 00114 CBIN0MPDCAQ 204 204 Processed 03/10/2022 391524534 Jambi (000000)
7 SONDWA MP-21-011-009-002/42
() 		1721011000NRG23270820220828490 27/08/2022 SUMJI 1721011WL108718 SUMJI 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 SUMJI (000000)
8 SONDWA MP-21-011-009-002/43
() 		1721011000NRG23270820220828491 27/08/2022 BHUCHRIYA MOTLA 1721011WL108718 BHUCHRIYA MOTLA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 BHUCHRIYAMOTLA (000000)
9 SONDWA MP-21-011-012-001/11
() 		1721011000NRG23270820220830804 27/08/2022 surti 1721011WL109340 surti 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 surti (000000)
10 SONDWA MP-21-011-012-001/143
() 		1721011000NRG23270820220830809 27/08/2022 ruvi 1721011WL109340 ruvi 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 ruvi (000000)
11 SONDWA MP-21-011-022-001/33
() 		1721011022NRG23270820220828881 27/08/2022 nimji 1721011022WL108860 nimji 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 nimji (000000)
12 SONDWA MP-21-011-022-001/33
() 		1721011022NRG23270820220828880 27/08/2022 nimji 1721011022WL108860 nimji 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 nimji (000000)
13 SONDWA MP-21-011-022-001/4-A
() 		1721011022NRG23270820220828864 27/08/2022 gurdan 1721011022WL108851 gurdan 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 gurdan (000000)
14 SONDWA MP-21-011-022-001/4-A
() 		1721011022NRG23270820220828863 27/08/2022 gurdan 1721011022WL108851 gurdan 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 gurdan (000000)
15 SONDWA MP-21-011-022-002/138-A
() 		1721011022NRG23270820220828887 27/08/2022 sariya 1721011022WL108863 sariya 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 sariya (000000)
16 SONDWA MP-21-011-022-002/138-A
() 		1721011022NRG23270820220828886 27/08/2022 sariya 1721011022WL108863 sariya 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 sariya (000000)
17 SONDWA MP-21-011-022-002/30-A
() 		1721011022NRG23270820220828865 27/08/2022 ambu 1721011022WL108852 ambu 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 ambu (000000)
18 SONDWA MP-21-011-022-002/64
() 		1721011022NRG23270820220828896 27/08/2022 BGRIYA 1721011022WL108868 BGRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 BGRIYA (000000)
19 SONDWA MP-21-011-022-004/29
() 		1721011000NRG23270820220830792 27/08/2022 BAMNIYA 1721011WL109334 BAMNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 BAMNIYA (000000)
20 SONDWA MP-21-011-043-001/69-A
() 		1721011000NRG23270820220830131 27/08/2022 ASHAM GULSINGH 1721011WL109178 ASHAM GULSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 ASHAMGULSINGH (000000)
21 SONDWA MP-21-011-043-002/164
() 		1721011000NRG23270820220830088 27/08/2022 Jangla 1721011WL109174 Jangla 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 Jangla (000000)
22 SONDWA MP-21-011-043-002/76
() 		1721011000NRG23270820220830150 27/08/2022 SARDAR DUNGRIYA 1721011WL109182 SARDAR DUNGRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 SARDARDUNGRIYA (000000)
23 SONDWA MP-21-011-056-001/106
() 		1721011000NRG23260820220827842 27/08/2022 DHANKA TENSINGH 1721011WL108534 DHANKA TENSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 DHANKATENSINGH (000000)
24 SONDWA MP-21-011-056-001/113
() 		1721011000NRG23260820220827848 27/08/2022 THANSINGH KIRTA 1721011WL108534 THANSINGH KIRTA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 THANSINGHKIRTA (000000)
25 SONDWA MP-21-011-056-001/113
() 		1721011000NRG23260820220827847 27/08/2022 THANSINGH KIRTA 1721011WL108534 THANSINGH KIRTA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 THANSINGHKIRTA (000000)
26 SONDWA MP-21-011-056-001/114
() 		1721011000NRG23260820220827849 27/08/2022 GELSINGH BHALA 1721011WL108534 GELSINGH BHALA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 GELSINGHBHALA (000000)
27 SONDWA MP-21-011-056-001/116
() 		1721011000NRG23260820220827851 27/08/2022 HARDASH NAGJI 1721011WL108534 HARDASH NAGJI 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 HARDASHNAGJI (000000)
28 SONDWA MP-21-011-056-001/143
() 		1721011000NRG23260820220827861 27/08/2022 BHIMSINGH BATHDIYA 1721011WL108534 BHIMSINGH BATHDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 BHIMSINGHBATHDIYA (000000)
29 SONDWA MP-21-011-056-001/159
() 		1721011000NRG23260820220827863 27/08/2022 ANIYA GUSAI 1721011WL108534 ANIYA GUSAI 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 ANIYAGUSAI (000000)
30 SONDWA MP-21-011-056-001/17
() 		1721011000NRG23260820220827866 27/08/2022 KALUSINGH DHARSINGH 1721011WL108534 KALUSINGH DHARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 03/10/2022 391524534 KALUSINGHDHARSINGH (000000)
31 SONDWA MP-21-011-057-001/188
() 		1721011000NRG23270820220830852 27/08/2022 BHUCHARIYA CHADRIYA 1721011WL109348 BHUCHARIYA CHADRIYA 00114 CBIN0MPDCAQ 160 160 Processed 03/10/2022 391524534 BHUCHARIYACHADRIYA (000000)
SubTotal 32800 32800
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_270822FTO_361054 District Central Cooperative Bank 32800

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