Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_131123FTO_354243
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-21-009-043-001/19
() 		1721009000NRG24131120230868872 13/11/2023 REVALA SINDIYA 1721009WL082232 REVALA SINDIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 318216629 REVALASINDIYA (000000)
2 KATTHIWADA MP-21-009-043-001/20-A
() 		1721009000NRG24131120230868873 13/11/2023 NARSINGH BACHLA 1721009WL082232 NARSINGH BACHLA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 318216629 NARSINGHBACHLA (000000)
3 KATTHIWADA MP-21-009-043-001/37-A
() 		1721009000NRG24131120230868887 13/11/2023 SANIYA DHANKA 1721009WL082232 SANIYA DHANKA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 318216629 SANIYADHANKA (000000)
4 KATTHIWADA MP-21-009-043-003/107
() 		1721009000NRG24131120230868905 13/11/2023 sursingh 1721009WL082232 sursingh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 318216629 sursingh (000000)
5 KATTHIWADA MP-21-009-043-003/149-A
() 		1721009000NRG24131120230868908 13/11/2023 MADHU GUJLA 1721009WL082232 MADHU GUJLA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 318216629 MADHUGUJLA (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_131123FTO_354243 District Central Cooperative Bank 4420

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