Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_031223FTO_372144
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-21-009-006-002/8
() 		1721009000NRG24011220230914553 03/12/2023 Ramila dileep 1721009WL086507 Ramila dileep 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462932970 Ramiladileep (000000)
2 KATTHIWADA MP-21-009-006-003/4-A
() 		1721009000NRG24011220230914547 03/12/2023 Sursingh lakdiya 1721009WL086506 Sursingh lakdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462932970 Sursinghlakdiya (000000)
3 KATTHIWADA MP-21-009-006-005/36
() 		1721009000NRG24011220230914544 03/12/2023 DHANA NAGARIYA 1721009WL086505 DHANA NAGARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462932970 DHANANAGARIYA (000000)
4 KATTHIWADA MP-21-009-006-009/1
() 		1721009000NRG24011220230914536 03/12/2023 KANSINGH KANUDIYA 1721009WL086504 KANSINGH KANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462932970 KANSINGHKANUDIYA (000000)
5 KATTHIWADA MP-21-009-006-009/7
() 		1721009000NRG24011220230914541 03/12/2023 GORCHAND MUNSINGH 1721009WL086504 GORCHAND MUNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462932970 GORCHANDMUNSINGH (000000)
6 KATTHIWADA MP-21-009-018-001/114
() 		1721009000NRG24021220230918075 03/12/2023 DURSINGH GENDLA 1721009WL086812 DURSINGH GENDLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 DURSINGHGENDLA (000000)
7 KATTHIWADA MP-21-009-018-001/219
() 		1721009000NRG24021220230918085 03/12/2023 SEWLA DARIYA 1721009WL086812 SEWLA DARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 SEWLADARIYA (000000)
8 KATTHIWADA MP-21-009-018-001/249
() 		1721009000NRG24021220230918091 03/12/2023 jegli 1721009WL086812 jegli 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 jegli (000000)
9 KATTHIWADA MP-21-009-018-001/370-B
() 		1721009000NRG24021220230918103 03/12/2023 chunki mathuriya 1721009WL086812 chunki mathuriya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 chunkimathuriya (000000)
10 KATTHIWADA MP-21-009-018-001/380
() 		1721009000NRG24021220230918104 03/12/2023 khimli puniya 1721009WL086812 khimli puniya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 khimlipuniya (000000)
11 KATTHIWADA MP-21-009-018-001/380-C
() 		1721009000NRG24021220230918105 03/12/2023 bhimla bula 1721009WL086812 bhimla bula 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 bhimlabula (000000)
12 KATTHIWADA MP-21-009-018-001/390-C
() 		1721009000NRG24021220230918106 03/12/2023 nandli samdu 1721009WL086812 nandli samdu 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 nandlisamdu (000000)
13 KATTHIWADA MP-21-009-018-001/391-B
() 		1721009000NRG24021220230918107 03/12/2023 jhingli jhila 1721009WL086812 jhingli jhila 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462932970 jhinglijhila (000000)
14 KATTHIWADA MP-21-009-019-001/104-A
() 		1721009000NRG24031220230920659 03/12/2023 Pemla 1721009WL087007 Pemla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462932970 Pemla (000000)
15 KATTHIWADA MP-21-009-040-001/85
() 		1721009000NRG24021220230917972 03/12/2023 KUMAN RATU 1721009WL086805 KUMAN RATU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462932970 KUMANRATU (000000)
SubTotal 21658 21658
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_031223FTO_372144 District Central Cooperative Bank 21658

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