Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_111223FTO_385221
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-21-009-009-001/67
() 		1721009000NRG24111220230950488 11/12/2023 SUNILA 1721009WL089675 SUNILA 00048 BKID0008843 1547 1547 Processed 29/02/2024 462687524 SUNILA (000000)
SubTotal 1547 1547
2 KATTHIWADA MP-21-009-017-001/1019-A
() 		1721009000NRG24111220230952564 11/12/2023 Hirla 1721009WL089874 Hirla 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462687524 Hirla (000000)
3 KATTHIWADA MP-21-009-017-001/30-B
() 		1721009000NRG24111220230952574 11/12/2023 Karsingh 1721009WL089874 Karsingh 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462687524 Karsingh (000000)
4 KATTHIWADA MP-21-009-017-001/749-B
() 		1721009000NRG24111220230952587 11/12/2023 Raveena Jamra 1721009WL089874 Raveena Jamra 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462687524 RaveenaJamra (000000)
SubTotal 3978 3978
5 KATTHIWADA MP-21-009-031-001/44
() 		1721009000NRG24111220230950041 11/12/2023 Idee 1721009WL089641 Idee 00697 BKID0MG5055 1105 1105 Processed 29/02/2024 462687524 Idee (000000)
SubTotal 1105 1105
6 KATTHIWADA MP-21-009-016-001/120-C
() 		1721009000NRG24111220230952811 11/12/2023 Bhadu Bhagriya 1721009WL089895 Bhadu Bhagriya 00697 BKID0MG5062 663 663 Processed 29/02/2024 462687524 BhaduBhagriya (000000)
7 KATTHIWADA MP-21-009-017-001/696-A
() 		1721009000NRG24111220230949793 11/12/2023 JHINKI RAKESH 1721009WL089631 JHINKI RAKESH 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462687524 JHINKIRAKESH (000000)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_111223FTO_385221 Bank of India BKID0008843 ALIRAJPUR 1547
2 KATTHIWADA MP1721009_111223FTO_385221 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
3 KATTHIWADA MP1721009_111223FTO_385221 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1105
4 KATTHIWADA MP1721009_111223FTO_385221 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 2210

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