Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_260923FTO_289377
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-21-009-011-001/123
() 		1721009000NRG24260920230731158 26/09/2023 NAHLA JHENDLA 1721009WL065494 NAHLA JHENDLA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162900 NAHLAJHENDLA (000000)
2 KATTHIWADA MP-21-009-011-001/123
() 		1721009000NRG24260920230731157 26/09/2023 NAHLA JHENDLA 1721009WL065494 NAHLA JHENDLA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162900 NAHLAJHENDLA (000000)
3 KATTHIWADA MP-21-009-011-001/168
() 		1721009000NRG24260920230731171 26/09/2023 CHINIYA KHUMSINGH 1721009WL065495 CHINIYA KHUMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162900 CHINIYAKHUMSINGH (000000)
4 KATTHIWADA MP-21-009-024-001/472
() 		1721009000NRG24260920230731186 26/09/2023 madhiya 1721009WL065498 madhiya 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 308162900 madhiya (000000)
SubTotal 5304 5304
5 KATTHIWADA MP-21-009-004-003/534
() 		1721009000NRG24260920230731152 26/09/2023 laxmi jagu 1721009WL065493 laxmi jagu 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162900 laxmijagu (000000)
6 KATTHIWADA MP-21-009-004-003/535
() 		1721009000NRG24260920230731154 26/09/2023 amit virendra 1721009WL065493 amit virendra 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 308162900 amitvirendra (000000)
SubTotal 2652 2652
7 KATTHIWADA MP-21-009-024-001/40
() 		1721009000NRG24260920230730792 26/09/2023 MR THAKRIYA SO GAMARIYA 1721009WL065421 MR THAKRIYA SO GAMARIYA 00354 PUNB0716300 1326 1326 Processed 10/11/2023 308162900 MRTHAKRIYASOGAMARIYA (000000)
SubTotal 1326 1326
8 KATTHIWADA MP-21-009-011-001/93
() 		1721009000NRG24260920230731184 26/09/2023 BHUKANIYA 1721009WL065497 BHUKANIYA 00415 SBIN0012167 1326 1326 Processed 10/11/2023 308162900 BHUKANIYA (000000)
SubTotal 1326 1326
9 KATTHIWADA MP-21-009-011-001/97-A
() 		1721009000NRG24260920230731185 26/09/2023 gili 1721009WL065497 gili 00697 BKID0MG5008 1326 1326 Processed 10/11/2023 308162900 gili (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_260923FTO_289377 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5304
2 KATTHIWADA MP1721009_260923FTO_289377 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2652
3 KATTHIWADA MP1721009_260923FTO_289377 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 KATTHIWADA MP1721009_260923FTO_289377 State Bank of India SBIN0012167 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_260923FTO_289377 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326

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