Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_151223FTO_392321
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-21-009-017-001/261-B
() 		1721009000NRG24151220230970067 15/12/2023 PRAMILA CHOUHAN 1721009WL091294 PRAMILA CHOUHAN 00089 CBIN0283493 442 442 Processed 11/03/2024 645963329 PRAMILACHOUHAN (000000)
SubTotal 442 442
2 KATTHIWADA MP-21-009-038-002/36
() 		1721009000NRG24151220230970752 15/12/2023 SEERDAR RATNIYA 1721009WL091376 SEERDAR RATNIYA 00354 PUNB0716300 221 221 Processed 11/03/2024 645963329 SEERDARRATNIYA (000000)
3 KATTHIWADA MP-21-009-038-004/79
() 		1721009000NRG24151220230970785 15/12/2023 BHURA METHU 1721009WL091376 BHURA METHU 00354 PUNB0716300 442 442 Processed 11/03/2024 645963329 BHURAMETHU (000000)
SubTotal 663 663
4 KATTHIWADA MP-21-009-038-004/92-A
() 		1721009000NRG24151220230970787 15/12/2023 Hingli jutsingh 1721009WL091376 Hingli jutsingh 00415 SBIN0030047 442 442 Processed 11/03/2024 645963329 Hinglijutsingh (000000)
SubTotal 442 442
5 KATTHIWADA MP-21-009-038-004/132-A
() 		1721009000NRG24151220230970764 15/12/2023 Rajama 1721009WL091376 Rajama 00468 UBIN0575305 442 442 Processed 11/03/2024 645963329 Rajama (000000)
SubTotal 442 442
6 KATTHIWADA MP-21-009-017-001/131-A
() 		1721009000NRG24151220230970063 15/12/2023 JAMSINGH WASKALE KERIYA 1721009WL091294 JAMSINGH WASKALE KERIYA 00697 BKID0MG5062 442 442 Processed 11/03/2024 645963329 JAMSINGHWASKALEKERIYA (000000)
7 KATTHIWADA MP-21-009-017-001/800
() 		1721009000NRG24151220230970080 15/12/2023 KERU MUNDADIYA 1721009WL091294 KERU MUNDADIYA 00697 BKID0MG5062 442 442 Processed 11/03/2024 645963329 KERUMUNDADIYA (000000)
8 KATTHIWADA MP-21-009-039-001/130
() 		1721009000NRG24151220230970729 15/12/2023 longsingh edla 1721009WL091369 longsingh edla 00697 BKID0MG5062 442 442 Processed 11/03/2024 645963329 longsinghedla (000000)
SubTotal 1326 1326
9 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24151220230970874 15/12/2023 JANU ALIYA 1721009WL091378 JANU ALIYA 00697 BKID0MG5074 442 442 Processed 11/03/2024 645963329 JANUALIYA (000000)
10 KATTHIWADA MP-21-009-038-004/276
() 		1721009000NRG24151220230970772 15/12/2023 ALAPSINGH HAMRIYA 1721009WL091376 ALAPSINGH HAMRIYA 00697 BKID0MG5074 442 442 Processed 11/03/2024 645963329 ALAPSINGHHAMRIYA (000000)
11 KATTHIWADA MP-21-009-038-004/347-A
() 		1721009000NRG24151220230970667 15/12/2023 Sardar khuma 1721009WL091355 Sardar khuma 00697 BKID0MG5074 221 221 Processed 11/03/2024 645963329 Sardarkhuma (000000)
SubTotal 1105 1105
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_151223FTO_392321 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 442
2 KATTHIWADA MP1721009_151223FTO_392321 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 663
3 KATTHIWADA MP1721009_151223FTO_392321 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 442
4 KATTHIWADA MP1721009_151223FTO_392321 Union Bank of India UBIN0575305 Alirajpur 442
5 KATTHIWADA MP1721009_151223FTO_392321 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1326
6 KATTHIWADA MP1721009_151223FTO_392321 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1105

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