Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_160923FTO_267257
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-21-009-026-003/60-A
() 		1721009000NRG24160920230704984 16/09/2023 gordan 1721009WL062077 gordan 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309566879 gordan (000000)
2 KATTHIWADA MP-21-009-026-003/60-B
() 		1721009000NRG24160920230704985 16/09/2023 mukesh 1721009WL062077 mukesh 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309566879 mukesh (000000)
3 KATTHIWADA MP-21-009-026-003/62
() 		1721009000NRG24160920230704986 16/09/2023 BHILI 1721009WL062077 BHILI 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309566879 BHILI (000000)
4 KATTHIWADA MP-21-009-026-003/67-A
() 		1721009000NRG24160920230704990 16/09/2023 RAMESH DHNIYA 1721009WL062077 RAMESH DHNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309566879 RAMESHDHNIYA (000000)
5 KATTHIWADA MP-21-009-026-003/7
() 		1721009000NRG24160920230704991 16/09/2023 NARESH 1721009WL062077 NARESH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309566879 NARESH (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_160923FTO_267257 District Central Cooperative Bank 5525

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