Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_140523FTO_40820
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-21-009-006-006/17
() 		1721009000NRG24130520230067401 14/05/2023 MERCHAND BHUNA 1721009WL005968 MERCHAND BHUNA 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775840399 MERCHANDBHUNA (000000)
2 KATTHIWADA MP-21-009-006-006/8-A
() 		1721009000NRG24130520230067406 14/05/2023 JITENDRA NAJARSINGH 1721009WL005968 JITENDRA NAJARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/05/2023 775840399 JITENDRANAJARSINGH (000000)
3 KATTHIWADA MP-21-009-006-009/18-A
() 		1721009000NRG24130520230067448 14/05/2023 Kamlesh bathu 1721009WL005976 Kamlesh bathu 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775840399 Kamleshbathu (000000)
4 KATTHIWADA MP-21-009-006-009/18-A
() 		1721009000NRG24130520230067447 14/05/2023 Kamlesh Bathu 1721009WL005976 Kamlesh Bathu 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775840399 KamleshBathu (000000)
5 KATTHIWADA MP-21-009-006-009/19-A
() 		1721009000NRG24130520230067449 14/05/2023 Bablu Nannu 1721009WL005976 Bablu Nannu 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775840399 BabluNannu (000000)
6 KATTHIWADA MP-21-009-006-009/19-A
() 		1721009000NRG24130520230067450 14/05/2023 Kamala Nannu 1721009WL005976 Kamala Nannu 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775840399 KamalaNannu (000000)
7 KATTHIWADA MP-49-009-006-006/39
() 		1721009000NRG24130520230067412 14/05/2023 Rajni umesh 1721009WL005968 Rajni umesh 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775840399 Rajniumesh (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_140523FTO_40820 District Central Cooperative Bank 7735

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