Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_180423FTO_10882
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-21-009-043-004/85-A
() 		1721009000NRG24180420230003897 18/04/2023 SEVLA VESTA 1721009WL000450 SEVLA VESTA 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 649345191 SEVLAVESTA (000000)
2 KATTHIWADA MP-21-009-046-001/103-C
() 		1721009000NRG24170420230003817 18/04/2023 KANTI DO SHANKAR 1721009WL000435 KANTI DO SHANKAR 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 649345191 KANTIDOSHANKAR (000000)
3 KATTHIWADA MP-21-009-046-001/104
() 		1721009000NRG24170420230003820 18/04/2023 MINA 1721009WL000435 MINA 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 649345191 MINA (000000)
4 KATTHIWADA MP-21-009-046-001/141-C
() 		1721009000NRG24170420230003830 18/04/2023 RAKESH SUMLA 1721009WL000435 RAKESH SUMLA 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 649345191 RAKESHSUMLA (000000)
5 KATTHIWADA MP-21-009-046-001/62
() 		1721009000NRG24170420230003833 18/04/2023 KODARSINGH 1721009WL000435 KODARSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 649345191 KODARSINGH (000000)
SubTotal 6630 6630
6 KATTHIWADA MP-21-009-033-004/50
() 		1721009000NRG24180420230003882 18/04/2023 BAHADURSINGH DAWAR 1721009WL000449 BAHADURSINGH DAWAR 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 649345191 BAHADURSINGHDAWAR (000000)
SubTotal 1326 1326
7 KATTHIWADA MP-21-009-046-001/141-B
() 		1721009000NRG24170420230003828 18/04/2023 SUMLA MOTIYA 1721009WL000435 SUMLA MOTIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649345191 SUMLAMOTIYA (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_180423FTO_10882 Bank of Baroda BARB0KATHIW KATHIWADA, MP 6630
2 KATTHIWADA MP1721009_180423FTO_10882 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
3 KATTHIWADA MP1721009_180423FTO_10882 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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