Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_160923FTO_267255
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-21-009-019-002/162
() 		1721009000NRG24160920230704994 16/09/2023 Orapa 1721009WL062078 Orapa 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309566873 Orapa (000000)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-016-001/63
() 		1721009000NRG24160920230704913 16/09/2023 GUNDIYA DHANSINGH 1721009WL062067 GUNDIYA DHANSINGH 00697 BKID0MG5062 884 884 Processed 10/11/2023 309566873 GUNDIYADHANSINGH (000000)
3 KATTHIWADA MP-21-009-016-001/63-A
() 		1721009000NRG24160920230704916 16/09/2023 NANLA GUNDIYA 1721009WL062067 NANLA GUNDIYA 00697 BKID0MG5062 884 884 Processed 10/11/2023 309566873 NANLAGUNDIYA (000000)
SubTotal 1768 1768
4 KATTHIWADA MP-21-009-016-002/56-A
() 		1721009000NRG24160920230704943 16/09/2023 JHALU JAMAJA 1721009WL062070 JHALU JAMAJA 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309566873 JHALUJAMAJA (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_160923FTO_267255 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 KATTHIWADA MP1721009_160923FTO_267255 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1768
3 KATTHIWADA MP1721009_160923FTO_267255 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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