Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_090422FTO_34608
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-21-009-019-001/49
() 		1721009000NRG22090420222131710 09/04/2022 TERSINGH GOLIYA 1721009WL225606 TERSINGH GOLIYA 00114 CBIN0MPDCAQ 965 965 Processed 05/05/2022 544702962 TERSINGHGOLIYA (000000)
2 KATTHIWADA MP-21-009-019-001/49
() 		1721009000NRG22090420222131709 09/04/2022 TERSINGH GOLIYA 1721009WL225606 TERSINGH GOLIYA 00114 CBIN0MPDCAQ 965 965 Processed 05/05/2022 544702962 TERSINGHGOLIYA (000000)
3 KATTHIWADA MP-21-009-019-001/50
() 		1721009000NRG22090420222131713 09/04/2022 Indriya 1721009WL225606 Indriya 00114 CBIN0MPDCAQ 965 965 Processed 05/05/2022 544702962 Indriya (000000)
4 KATTHIWADA MP-21-009-019-001/50
() 		1721009000NRG22090420222131714 09/04/2022 Rahbai 1721009WL225606 Rahbai 00114 CBIN0MPDCAQ 965 965 Processed 05/05/2022 544702962 Rahbai (000000)
5 KATTHIWADA MP-21-009-019-001/61-A
() 		1721009000NRG22090420222131718 09/04/2022 ISLIYA 1721009WL225606 ISLIYA 00114 CBIN0MPDCAQ 965 965 Processed 05/05/2022 544702962 ISLIYA (000000)
6 KATTHIWADA MP-21-009-019-001/61-A
() 		1721009000NRG22090420222131717 09/04/2022 ISLIYA 1721009WL225606 ISLIYA 00114 CBIN0MPDCAQ 965 965 Processed 05/05/2022 544702962 ISLIYA (000000)
7 KATTHIWADA MP-21-009-019-001/62
() 		1721009000NRG22090420222131720 09/04/2022 KEMTA 1721009WL225606 KEMTA 00114 CBIN0MPDCAQ 1158 1158 Processed 05/05/2022 544702962 KEMTA (000000)
8 KATTHIWADA MP-21-009-019-001/62
() 		1721009000NRG22090420222131719 09/04/2022 KEMTA 1721009WL225606 KEMTA 00114 CBIN0MPDCAQ 1158 1158 Processed 05/05/2022 544702962 KEMTA (000000)
9 KATTHIWADA MP-21-009-019-001/65-A
() 		1721009000NRG22090420222131722 09/04/2022 BHUR SINGH 1721009WL225606 BHUR SINGH 00114 CBIN0MPDCAQ 1158 1158 Processed 05/05/2022 544702962 BHURSINGH (000000)
10 KATTHIWADA MP-21-009-019-001/65-A
() 		1721009000NRG22090420222131721 09/04/2022 BHUR SINGH 1721009WL225606 BHUR SINGH 00114 CBIN0MPDCAQ 1158 1158 Processed 05/05/2022 544702962 BHURSINGH (000000)
11 KATTHIWADA MP-21-009-019-002/298
() 		1721009000NRG22090420222131723 09/04/2022 Dhansingh 1721009WL225606 Dhansingh 00114 CBIN0MPDCAQ 1158 1158 Processed 05/05/2022 544702962 Dhansingh (000000)
12 KATTHIWADA MP-21-009-019-002/298
() 		1721009000NRG22090420222131724 09/04/2022 Jhingli 1721009WL225606 Jhingli 00114 CBIN0MPDCAQ 1158 1158 Processed 05/05/2022 544702962 Jhingli (000000)
SubTotal 12738 12738
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_090422FTO_34608 District Central Cooperative Bank 12738

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