Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_260923FTO_289380
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-21-009-011-001/132-A
() 		1721009000NRG24260920230731168 26/09/2023 BHURSINGH 1721009WL065495 BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162778 BHURSINGH (000000)
2 KATTHIWADA MP-21-009-011-001/164
() 		1721009000NRG24260920230731169 26/09/2023 GAMIR 1721009WL065495 GAMIR 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162778 GAMIR (000000)
3 KATTHIWADA MP-21-009-011-001/34-A
() 		1721009000NRG24260920230731162 26/09/2023 dasamn 1721009WL065494 dasamn 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162778 dasamn (000000)
4 KATTHIWADA MP-21-009-011-001/389
() 		1721009000NRG24260920230731164 26/09/2023 chhitu 1721009WL065494 chhitu 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162778 chhitu (000000)
5 KATTHIWADA MP-21-009-022-004/51
() 		1721009000NRG24260920230730801 26/09/2023 Vacha Kansingh 1721009WL065422 Vacha Kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 308162778 VachaKansingh (000000)
6 KATTHIWADA MP-21-009-033-004/113-A
() 		1721009000NRG24260920230730776 26/09/2023 BHIMSINGH 1721009WL065418 BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 308162778 BHIMSINGH (000000)
7 KATTHIWADA MP-21-009-033-004/114-C
() 		1721009000NRG24260920230730779 26/09/2023 MENDLI KISNIYA 1721009WL065418 MENDLI KISNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 308162778 MENDLIKISNIYA (000000)
8 KATTHIWADA MP-21-009-033-004/253
() 		1721009000NRG24260920230730780 26/09/2023 GEETA SURBAN 1721009WL065418 GEETA SURBAN 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 308162778 GEETASURBAN (000000)
SubTotal 9945 9945
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_260923FTO_289380 District Central Cooperative Bank 9945

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