Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_150523FTO_41679
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 KATTHIWADA MP-21-009-043-003/130
() 		1721009000NRG24150520230070339 15/05/2023 DHANJI 1721009WL006250 DHANJI 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712851 DHANJI (000000)
2 KATTHIWADA MP-21-009-043-003/174
() 		1721009000NRG24150520230070344 15/05/2023 shardi 1721009WL006250 shardi 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712851 shardi (000000)
3 KATTHIWADA MP-21-009-043-004/85-A
() 		1721009000NRG24150520230070357 15/05/2023 SEVLA VESTA 1721009WL006250 SEVLA VESTA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712851 SEVLAVESTA (000000)
SubTotal 3978 3978
4 KATTHIWADA MP-21-009-017-001/711-A
() 		1721009000NRG24140520230069052 15/05/2023 Dharmendra 1721009WL006076 Dharmendra 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775712851 Dharmendra (000000)
SubTotal 1326 1326
5 KATTHIWADA MP-21-009-020-001/200-B
() 		1721009000NRG24140520230069228 15/05/2023 Mukesh 1721009WL006101 Mukesh 00697 BKID0MG5008 1547 1547 Processed 19/05/2023 775712851 Mukesh (000000)
SubTotal 1547 1547
6 KATTHIWADA MP-21-009-017-001/342
() 		1721009000NRG24140520230069048 15/05/2023 PAR SINGHJUVANSINGH 1721009WL006076 PAR SINGHJUVANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775712851 PARSINGHJUVANSINGH (000000)
7 KATTHIWADA MP-21-009-017-001/711-A
() 		1721009000NRG24140520230069053 15/05/2023 Gajari Ben 1721009WL006076 Gajari Ben 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775712851 GajariBen (000000)
8 KATTHIWADA MP-21-009-017-001/716
() 		1721009000NRG24140520230069054 15/05/2023 RAJU KANSINGH 1721009WL006076 RAJU KANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775712851 RAJUKANSINGH (000000)
9 KATTHIWADA MP-21-009-017-001/716
() 		1721009000NRG24140520230069056 15/05/2023 RAMESH KANSINGH 1721009WL006076 RAMESH KANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775712851 RAMESHKANSINGH (000000)
SubTotal 5304 5304
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_150523FTO_41679 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3978
2 KATTHIWADA MP1721009_150523FTO_41679 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
3 KATTHIWADA MP1721009_150523FTO_41679 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1547
4 KATTHIWADA MP1721009_150523FTO_41679 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 5304

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