Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_250723FTO_186318
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-21-009-018-001/330-C
() 		1721009000NRG24250720230501953 25/07/2023 jhini 1721009WL038123 jhini 00045 BARB0KATHIW 1547 1547 Processed 31/07/2023 264314902 jhini (000000)
2 KATTHIWADA MP-21-009-034-004/46
() 		1721009000NRG24250720230501339 25/07/2023 NAGARI CHAGAN 1721009WL038099 NAGARI CHAGAN 00045 BARB0KATHIW 1326 1326 Processed 31/07/2023 264314902 NAGARICHAGAN (000000)
SubTotal 2873 2873
3 KATTHIWADA MP-21-009-040-002/80-C
() 		1721009000NRG24250720230503473 25/07/2023 Bharat 1721009WL038242 Bharat 00697 BKID0MG5051 1326 1326 Processed 31/07/2023 264314902 Bharat (000000)
SubTotal 1326 1326
4 KATTHIWADA MP-21-009-017-001/543-D
() 		1721009000NRG24250720230503482 25/07/2023 Lalita 1721009WL038244 Lalita 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264314902 Lalita (000000)
5 KATTHIWADA MP-21-009-020-001/144-A
() 		1721009000NRG24250720230500438 25/07/2023 Ramila 1721009WL038050 Ramila 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264314902 Ramila (000000)
6 KATTHIWADA MP-21-009-020-001/185-A
() 		1721009000NRG24250720230500425 25/07/2023 Bhanta 1721009WL038049 Bhanta 00697 BKID0MG5062 1547 1547 Processed 31/07/2023 264314902 Bhanta (000000)
7 KATTHIWADA MP-21-009-020-001/210-B
() 		1721009000NRG24250720230500411 25/07/2023 Naresh 1721009WL038047 Naresh 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264314902 Naresh (000000)
8 KATTHIWADA MP-21-009-020-001/211-A
() 		1721009000NRG24250720230500412 25/07/2023 Vikesh 1721009WL038047 Vikesh 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264314902 Vikesh (000000)
9 KATTHIWADA MP-21-009-020-001/213-A
() 		1721009000NRG24250720230500414 25/07/2023 Remal 1721009WL038047 Remal 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264314902 Remal (000000)
SubTotal 8177 8177
10 KATTHIWADA MP-21-009-018-001/396-A
() 		1721009000NRG24250720230502038 25/07/2023 LALSING 1721009WL038123 LALSING 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264314902 LALSING (000000)
11 KATTHIWADA MP-21-009-018-001/396-B
() 		1721009000NRG24250720230502039 25/07/2023 KHIMLI 1721009WL038123 KHIMLI 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264314902 KHIMLI (000000)
12 KATTHIWADA MP-21-009-020-001/192
() 		1721009000NRG24250720230500421 25/07/2023 Jenta 1721009WL038048 Jenta 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264314902 Jenta (000000)
SubTotal 4420 4420
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_250723FTO_186318 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2873
2 KATTHIWADA MP1721009_250723FTO_186318 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1326
3 KATTHIWADA MP1721009_250723FTO_186318 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 8177
4 KATTHIWADA MP1721009_250723FTO_186318 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326
5 KATTHIWADA MP1721009_250723FTO_186318 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3094

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