Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280922FTO_429842
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-21-011-022-002/118-B
() 		1721011000NRG23280920220951950 28/09/2022 chunklee 1721011WL140470 chunklee 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 chunklee (000000)
2 SONDWA MP-21-011-022-002/118-B
() 		1721011000NRG23280920220951949 28/09/2022 Dilip 1721011WL140470 Dilip 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Dilip (000000)
3 SONDWA MP-21-011-022-002/119-A
() 		1721011000NRG23280920220951951 28/09/2022 Anadiya 1721011WL140470 Anadiya 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Anadiya (000000)
4 SONDWA MP-21-011-022-002/119-A
() 		1721011000NRG23280920220951952 28/09/2022 renu 1721011WL140470 renu 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 renu (000000)
5 SONDWA MP-21-011-022-002/120-A
() 		1721011000NRG23280920220951953 28/09/2022 nata 1721011WL140470 nata 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 nata (000000)
6 SONDWA MP-21-011-022-002/145-A
() 		1721011000NRG23280920220951955 28/09/2022 mola 1721011WL140470 mola 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 mola (000000)
7 SONDWA MP-21-011-022-002/145-A
() 		1721011000NRG23280920220951954 28/09/2022 mola 1721011WL140470 mola 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 mola (000000)
8 SONDWA MP-21-011-022-002/150-A
() 		1721011000NRG23280920220951956 28/09/2022 Rangesh 1721011WL140470 Rangesh 00114 CBIN0MPDCAQ 1224 1224 Rejected 07/10/2022 413538452 No Such Account
9 SONDWA MP-21-011-022-002/150-A
() 		1721011000NRG23280920220951957 28/09/2022 surti 1721011WL140470 surti 00114 CBIN0MPDCAQ 1224 1224 Rejected 07/10/2022 413538452 No Such Account
10 SONDWA MP-21-011-022-002/24-A
() 		1721011000NRG23280920220951959 28/09/2022 hutaria 1721011WL140470 hutaria 00114 CBIN0MPDCAQ 1224 1224 Rejected 07/10/2022 413538452 No Such Account
11 SONDWA MP-21-011-022-002/24-A
() 		1721011000NRG23280920220951960 28/09/2022 kanti 1721011WL140470 kanti 00114 CBIN0MPDCAQ 1224 1224 Rejected 07/10/2022 413538452 No Such Account
12 SONDWA MP-21-011-022-002/28
() 		1721011000NRG23280920220951961 28/09/2022 vagriya 1721011WL140470 vagriya 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 vagriya (000000)
13 SONDWA MP-21-011-022-002/39-A
() 		1721011000NRG23280920220951963 28/09/2022 Bayji 1721011WL140470 Bayji 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Bayji (000000)
14 SONDWA MP-21-011-022-002/39-A
() 		1721011000NRG23280920220951962 28/09/2022 Vittal 1721011WL140470 Vittal 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Vittal (000000)
15 SONDWA MP-21-011-022-002/39-B
() 		1721011000NRG23280920220951964 28/09/2022 DIlip 1721011WL140470 DIlip 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 DIlip (000000)
16 SONDWA MP-21-011-022-002/39-B
() 		1721011000NRG23280920220951965 28/09/2022 Sakina 1721011WL140470 Sakina 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Sakina (000000)
17 SONDWA MP-21-011-022-002/4-A
() 		1721011000NRG23280920220951966 28/09/2022 Girma 1721011WL140470 Girma 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Girma (000000)
18 SONDWA MP-21-011-022-002/4-A
() 		1721011000NRG23280920220951967 28/09/2022 ladkee 1721011WL140470 ladkee 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 ladkee (000000)
19 SONDWA MP-21-011-022-002/44-B
() 		1721011000NRG23280920220951969 28/09/2022 lalsingh 1721011WL140470 lalsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 lalsingh (000000)
20 SONDWA MP-21-011-022-002/44-B
() 		1721011000NRG23280920220951968 28/09/2022 lalsingh 1721011WL140470 lalsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 lalsingh (000000)
21 SONDWA MP-21-011-022-002/46-A
() 		1721011000NRG23280920220951970 28/09/2022 Baysingh 1721011WL140470 Baysingh 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Baysingh (000000)
22 SONDWA MP-21-011-022-002/46-A
() 		1721011000NRG23280920220951971 28/09/2022 Nargee 1721011WL140470 Nargee 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Nargee (000000)
23 SONDWA MP-21-011-022-002/51-C
() 		1721011000NRG23280920220951973 28/09/2022 Jinkee 1721011WL140470 Jinkee 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Jinkee (000000)
24 SONDWA MP-21-011-022-002/51-C
() 		1721011000NRG23280920220951972 28/09/2022 Rumaliya 1721011WL140470 Rumaliya 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Rumaliya (000000)
25 SONDWA MP-21-011-022-002/54-A
() 		1721011000NRG23280920220951974 28/09/2022 Jayesh 1721011WL140470 Jayesh 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Jayesh (000000)
26 SONDWA MP-21-011-022-002/54-A
() 		1721011000NRG23280920220951975 28/09/2022 Kavi 1721011WL140470 Kavi 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Kavi (000000)
27 SONDWA MP-21-011-022-002/61-A
() 		1721011000NRG23280920220951976 28/09/2022 bachudiya 1721011WL140470 bachudiya 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 bachudiya (000000)
28 SONDWA MP-21-011-022-002/61-A
() 		1721011000NRG23280920220951977 28/09/2022 gavlee 1721011WL140470 gavlee 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 gavlee (000000)
29 SONDWA MP-21-011-022-002/65-A
() 		1721011000NRG23280920220951978 28/09/2022 kisiya 1721011WL140470 kisiya 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 kisiya (000000)
30 SONDWA MP-21-011-022-002/65-A
() 		1721011000NRG23280920220951979 28/09/2022 raylee 1721011WL140470 raylee 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 raylee (000000)
31 SONDWA MP-21-011-022-002/65-B
() 		1721011000NRG23280920220951981 28/09/2022 manisha 1721011WL140470 manisha 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 manisha (000000)
32 SONDWA MP-21-011-022-002/65-B
() 		1721011000NRG23280920220951980 28/09/2022 Rakesh 1721011WL140470 Rakesh 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Rakesh (000000)
33 SONDWA MP-21-011-022-002/68-A
() 		1721011000NRG23280920220951983 28/09/2022 mamta 1721011WL140470 mamta 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 mamta (000000)
34 SONDWA MP-21-011-022-002/68-A
() 		1721011000NRG23280920220951982 28/09/2022 sukram 1721011WL140470 sukram 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 sukram (000000)
35 SONDWA MP-21-011-022-002/69-A
() 		1721011000NRG23280920220951984 28/09/2022 laliya 1721011WL140470 laliya 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 laliya (000000)
36 SONDWA MP-21-011-022-002/69-A
() 		1721011000NRG23280920220951985 28/09/2022 saylee 1721011WL140470 saylee 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 saylee (000000)
37 SONDWA MP-21-011-022-002/71-C
() 		1721011000NRG23280920220951987 28/09/2022 Gita 1721011WL140470 Gita 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Gita (000000)
38 SONDWA MP-21-011-022-002/71-C
() 		1721011000NRG23280920220951986 28/09/2022 Vinesh 1721011WL140470 Vinesh 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 Vinesh (000000)
39 SONDWA MP-21-011-022-002/78-A
() 		1721011000NRG23280920220951988 28/09/2022 dilip 1721011WL140470 dilip 00114 CBIN0MPDCAQ 1224 1224 Processed 05/10/2022 413538452 dilip (000000)
SubTotal 47736 47736
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280922FTO_429842 District Central Cooperative Bank 47736

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