Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_200723FTO_177793
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-21-009-030-002/89-C
() 		1721009000NRG24200720230476081 20/07/2023 KECHALI JHETARIYA 1721009WL035729 KECHALI JHETARIYA 00048 BKID0008843 1326 1326 Processed 28/07/2023 209826535 KECHALIJHETARIYA (000000)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-016-001/126-C
() 		1721009000NRG24200720230476029 20/07/2023 SURBAN UDHLIYA 1721009WL035728 SURBAN UDHLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 209826535 SURBANUDHLIYA (000000)
SubTotal 1326 1326
3 KATTHIWADA MP-21-009-030-002/65-A
() 		1721009000NRG24200720230476074 20/07/2023 Vakli 1721009WL035729 Vakli 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 209826535 Vakli (000000)
4 KATTHIWADA MP-21-009-031-001/72-D
() 		1721009000NRG24180720230462583 20/07/2023 Deena 1721009WL034456 Deena 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 209826535 Deena (000000)
5 KATTHIWADA MP-21-009-031-001/72-D
() 		1721009000NRG24180720230462582 20/07/2023 Jelam 1721009WL034456 Jelam 00697 BKID0MG5074 1326 1326 Rejected 28/07/2023 209826535 Account closed
SubTotal 3978 3978
6 KATTHIWADA MP-21-009-030-001/59
() 		1721009000NRG24200720230476048 20/07/2023 jabriya 1721009WL035729 jabriya 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209826535 jabriya (000000)
7 KATTHIWADA MP-21-009-030-002/89-B
() 		1721009000NRG24200720230476080 20/07/2023 Bhuri baju 1721009WL035729 Bhuri baju 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209826535 Bhuribaju (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_200723FTO_177793 Bank of India BKID0008843 ALIRAJPUR 1326
2 KATTHIWADA MP1721009_200723FTO_177793 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1326
3 KATTHIWADA MP1721009_200723FTO_177793 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978
4 KATTHIWADA MP1721009_200723FTO_177793 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
5 KATTHIWADA MP1721009_200723FTO_177793 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326

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