Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_061123FTO_346606
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-21-009-037-003/5
() 		1721009000NRG24061120230843986 06/11/2023 WEL BAI JANDIYA 1721009WL079636 WEL BAI JANDIYA 00045 BARB0KATHIW 884 884 Processed 02/01/2024 332281651 WELBAIJANDIYA (000000)
SubTotal 884 884
2 KATTHIWADA MP-21-009-017-001/126-A
() 		1721009000NRG24061120230843571 06/11/2023 GUMAN THUTU 1721009WL079604 GUMAN THUTU 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 332281651 GUMANTHUTU (000000)
3 KATTHIWADA MP-21-009-017-001/126-A
() 		1721009000NRG24061120230843570 06/11/2023 GUMAN THUTU 1721009WL079604 GUMAN THUTU 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 332281651 GUMANTHUTU (000000)
4 KATTHIWADA MP-21-009-017-001/696-A
() 		1721009000NRG24061120230843580 06/11/2023 JHINKI RAKESH 1721009WL079605 JHINKI RAKESH 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 332281651 JHINKIRAKESH (000000)
SubTotal 4641 4641
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_061123FTO_346606 Bank of Baroda BARB0KATHIW KATHIWADA, MP 884
2 KATTHIWADA MP1721009_061123FTO_346606 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 4641

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