Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_170523FTO_45547
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-21-009-002-006/56-C
() 		1721009000NRG24170520230082917 17/05/2023 RAMATI KARCHAN 1721009WL007246 RAMATI KARCHAN 00045 BARB0KATHIW 700 700 Processed 24/05/2023 836282726 RAMATIKARCHAN (000000)
2 KATTHIWADA MP-21-009-002-006/56-C
() 		1721009000NRG24170520230082916 17/05/2023 RAMATI KARCHAN 1721009WL007246 RAMATI KARCHAN 00045 BARB0KATHIW 700 700 Processed 24/05/2023 836282726 RAMATIKARCHAN (000000)
3 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG24170520230082681 17/05/2023 bhanta 1721009WL007224 bhanta 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836282726 bhanta (000000)
4 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG24170520230082680 17/05/2023 bhanta 1721009WL007224 bhanta 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836282726 bhanta (000000)
5 KATTHIWADA MP-21-009-026-003/140-A
() 		1721009000NRG24170520230082684 17/05/2023 JHEMLI 1721009WL007224 JHEMLI 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836282726 JHEMLI (000000)
SubTotal 5378 5378
6 KATTHIWADA MP-21-009-012-001/85
() 		1721009000NRG24170520230082924 17/05/2023 BHIKLA BHURLA 1721009WL007247 BHIKLA BHURLA 00354 PUNB0716300 2652 2652 Processed 24/05/2023 836282726 BHIKLABHURLA (000000)
7 KATTHIWADA MP-21-009-012-001/85
() 		1721009000NRG24170520230082923 17/05/2023 BHIKLA BHURLA 1721009WL007247 BHIKLA BHURLA 00354 PUNB0716300 2652 2652 Processed 24/05/2023 836282726 BHIKLABHURLA (000000)
8 KATTHIWADA MP-21-009-026-003/190
() 		1721009000NRG24170520230082691 17/05/2023 DAMSINGH 1721009WL007224 DAMSINGH 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836282726 DAMSINGH (000000)
SubTotal 6630 6630
9 KATTHIWADA MP-21-009-012-001/177
() 		1721009000NRG24170520230082925 17/05/2023 BHERU DHUNDHA 1721009WL007248 BHERU DHUNDHA 00697 BKID0MG5062 2873 2873 Processed 24/05/2023 836282726 BHERUDHUNDHA (000000)
10 KATTHIWADA MP-21-009-026-003/135-A
() 		1721009000NRG24170520230082703 17/05/2023 MEHTA 1721009WL007226 MEHTA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282726 MEHTA (000000)
11 KATTHIWADA MP-21-009-026-003/135-A
() 		1721009000NRG24170520230082702 17/05/2023 MEHTA 1721009WL007226 MEHTA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282726 MEHTA (000000)
12 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24170520230082677 17/05/2023 vikram 1721009WL007224 vikram 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282726 vikram (000000)
13 KATTHIWADA MP-21-009-026-003/186-A
() 		1721009000NRG24170520230082712 17/05/2023 jhetri 1721009WL007226 jhetri 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282726 jhetri (000000)
14 KATTHIWADA MP-21-009-026-003/59
() 		1721009000NRG24170520230082694 17/05/2023 TERSINGH SENGLA 1721009WL007224 TERSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282726 TERSINGHSENGLA (000000)
SubTotal 9503 9503
Total 21511 21511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_170523FTO_45547 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5378
2 KATTHIWADA MP1721009_170523FTO_45547 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6630
3 KATTHIWADA MP1721009_170523FTO_45547 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 9503

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