Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_261223FTO_407769
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-21-009-022-002/263
() 		1721009000NRG24261220231017807 26/12/2023 LALU 1721009WL094951 LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664146831 LALU (000000)
2 KATTHIWADA MP-21-009-022-002/296
() 		1721009000NRG24261220231017817 26/12/2023 rakesh 1721009WL094951 rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664146831 rakesh (000000)
3 KATTHIWADA MP-21-009-022-002/38
() 		1721009000NRG24261220231018810 26/12/2023 GURDAN MAGNIYA 1721009WL095001 GURDAN MAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664146831 GURDANMAGNIYA (000000)
4 KATTHIWADA MP-21-009-022-003/67
() 		1721009000NRG24261220231018541 26/12/2023 SUDI KHAPRIYA 1721009WL094984 SUDI KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664146831 SUDIKHAPRIYA (000000)
5 KATTHIWADA MP-21-009-022-004/4
() 		1721009000NRG24261220231018551 26/12/2023 VARJU TARSINGH 1721009WL094984 VARJU TARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664146831 VARJUTARSINGH (000000)
6 KATTHIWADA MP-21-009-028-004/58
() 		1721009000NRG24261220231019036 26/12/2023 UGRIYA VESTIYA 1721009WL095011 UGRIYA VESTIYA 00114 CBIN0MPDCAQ 600 600 Processed 12/03/2024 664146831 UGRIYAVESTIYA (000000)
SubTotal 7230 7230
Total 7230 7230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_261223FTO_407769 District Central Cooperative Bank 7230

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