Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_091023FTO_309895
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-21-009-025-001/231
() 		1721009000NRG24091020230758257 09/10/2023 SANGITA NARESH 1721009WL069239 SANGITA NARESH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 306705610 SANGITANARESH (000000)
2 KATTHIWADA MP-21-009-025-002/254
() 		1721009000NRG24091020230758268 09/10/2023 BHERU BHUVAN 1721009WL069239 BHERU BHUVAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 306705610 BHERUBHUVAN (000000)
3 KATTHIWADA MP-21-009-041-002/136-A
() 		1721009000NRG24091020230758317 09/10/2023 ARVIND UNDHALIYA 1721009WL069256 ARVIND UNDHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 306705610 ARVINDUNDHALIYA (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_091023FTO_309895 District Central Cooperative Bank 2652

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