Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_150923FTO_265851
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-21-009-007-001/148-A
() 		1721009000NRG24140920230700857 15/09/2023 SNEHA MANDLOI 1721009WL061563 SNEHA MANDLOI 00045 BARB0ALIRAJ 1547 1547 Processed 25/09/2023 394962391 SNEHAMANDLOI (000000)
2 KATTHIWADA MP-21-009-007-001/38
() 		1721009000NRG24140920230700957 15/09/2023 KETAN DINESH 1721009WL061572 KETAN DINESH 00045 BARB0ALIRAJ 1547 1547 Processed 25/09/2023 394962391 KETANDINESH (000000)
3 KATTHIWADA MP-21-009-007-001/7
() 		1721009000NRG24140920230700829 15/09/2023 sahli 1721009WL061558 sahli 00045 BARB0ALIRAJ 1547 1547 Processed 25/09/2023 394962391 sahli (000000)
SubTotal 4641 4641
4 KATTHIWADA MP-21-009-012-002/11-B
() 		1721009000NRG24140920230699101 15/09/2023 sad 1721009WL061323 sad 00048 BKID0008849 2431 2431 Processed 25/09/2023 394962391 sad (000000)
SubTotal 2431 2431
5 KATTHIWADA MP-21-009-007-001/165-A
() 		1721009000NRG24140920230700774 15/09/2023 Rodrik 1721009WL061556 Rodrik 00354 PUNB0716300 1547 1547 Processed 25/09/2023 394962391 Rodrik (000000)
6 KATTHIWADA MP-21-009-007-002/111-A
() 		1721009000NRG24140920230700783 15/09/2023 Trija 1721009WL061556 Trija 00354 PUNB0716300 1547 1547 Processed 25/09/2023 394962391 Trija (000000)
SubTotal 3094 3094
7 KATTHIWADA MP-21-009-007-002/342
() 		1721009000NRG24140920230700792 15/09/2023 Gaytri 1721009WL061556 Gaytri 00468 UBIN0575305 1547 1547 Processed 25/09/2023 394962391 Gaytri (000000)
SubTotal 1547 1547
8 KATTHIWADA MP-21-009-007-001/79
() 		1721009000NRG24140920230700859 15/09/2023 Gaytri 1721009WL061563 Gaytri 00688 FINO0001001 1547 1547 Processed 25/09/2023 394962391 Gaytri (000000)
9 KATTHIWADA MP-21-009-007-002/524
() 		1721009000NRG24140920230700820 15/09/2023 SONAL 1721009WL061557 SONAL 00688 FINO0001001 1547 1547 Processed 25/09/2023 394962391 SONAL (000000)
10 KATTHIWADA MP-21-009-007-002/525
() 		1721009000NRG24140920230700822 15/09/2023 NISHA 1721009WL061557 NISHA 00688 FINO0001001 1547 1547 Processed 25/09/2023 394962391 NISHA (000000)
11 KATTHIWADA MP-21-009-007-002/525
() 		1721009000NRG24140920230700821 15/09/2023 SEMRON 1721009WL061557 SEMRON 00688 FINO0001001 1547 1547 Processed 25/09/2023 394962391 SEMRON (000000)
SubTotal 6188 6188
12 KATTHIWADA MP-21-009-007-001/139
() 		1721009000NRG24140920230700772 15/09/2023 SURAJ 1721009WL061556 SURAJ 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394962391 SURAJ (000000)
13 KATTHIWADA MP-21-009-007-001/150
() 		1721009000NRG24140920230700773 15/09/2023 vivek 1721009WL061556 vivek 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394962391 vivek (000000)
14 KATTHIWADA MP-21-009-007-001/2
() 		1721009000NRG24140920230700858 15/09/2023 Rodrik 1721009WL061563 Rodrik 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394962391 Rodrik (000000)
15 KATTHIWADA MP-21-009-007-001/33
() 		1721009000NRG24140920230700776 15/09/2023 Binee 1721009WL061556 Binee 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394962391 Binee (000000)
16 KATTHIWADA MP-21-009-007-001/43
() 		1721009000NRG24140920230700777 15/09/2023 Vishal 1721009WL061556 Vishal 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394962391 Vishal (000000)
SubTotal 7735 7735
17 KATTHIWADA MP-21-009-020-001/121-A
() 		1721009000NRG24140920230699024 15/09/2023 Radha 1721009WL061314 Radha 00697 BKID0MG5008 1326 1326 Processed 25/09/2023 394962391 Radha (000000)
SubTotal 1326 1326
18 KATTHIWADA MP-21-009-012-001/263-B
() 		1721009000NRG24140920230699099 15/09/2023 barma 1721009WL061322 barma 00697 BKID0MG5062 1547 1547 Processed 25/09/2023 394962391 barma (000000)
19 KATTHIWADA MP-21-009-015-002/151-A
() 		1721009000NRG24150920230701201 15/09/2023 Dinesh Sankar 1721009WL061619 Dinesh Sankar 00697 BKID0MG5062 1326 1326 Processed 25/09/2023 394962391 DineshSankar (000000)
20 KATTHIWADA MP-21-009-015-002/329-B
() 		1721009000NRG24150920230701200 15/09/2023 Jhabi Najru 1721009WL061618 Jhabi Najru 00697 BKID0MG5062 1326 1326 Processed 25/09/2023 394962391 JhabiNajru (000000)
21 KATTHIWADA MP-21-009-015-002/329-B
() 		1721009000NRG24150920230701199 15/09/2023 Najru Durliya 1721009WL061618 Najru Durliya 00697 BKID0MG5062 1326 1326 Processed 25/09/2023 394962391 NajruDurliya (000000)
22 KATTHIWADA MP-21-009-017-001/300
() 		1721009000NRG24150920230701134 15/09/2023 DUNGARSINGH MEDHLA 1721009WL061598 DUNGARSINGH MEDHLA 00697 BKID0MG5062 1547 1547 Processed 25/09/2023 394962391 DUNGARSINGHMEDHLA (000000)
23 KATTHIWADA MP-21-009-017-001/70-A
() 		1721009000NRG24150920230701149 15/09/2023 BHANGDI GOVIND 1721009WL061599 BHANGDI GOVIND 00697 BKID0MG5062 1547 1547 Processed 25/09/2023 394962391 BHANGDIGOVIND (000000)
24 KATTHIWADA MP-21-009-017-001/70-B
() 		1721009000NRG24150920230701151 15/09/2023 GULAB 1721009WL061599 GULAB 00697 BKID0MG5062 1547 1547 Processed 25/09/2023 394962391 GULAB (000000)
25 KATTHIWADA MP-21-009-017-001/99-A
() 		1721009000NRG24150920230701143 15/09/2023 DHUDRI KAGU 1721009WL061598 DHUDRI KAGU 00697 BKID0MG5062 1547 1547 Processed 25/09/2023 394962391 DHUDRIKAGU (000000)
26 KATTHIWADA MP-21-009-020-001/182
() 		1721009000NRG24130920230699015 15/09/2023 Versingh 1721009WL061313 Versingh 00697 BKID0MG5062 1326 1326 Processed 25/09/2023 394962391 Versingh (000000)
27 KATTHIWADA MP-21-009-020-001/228-C
() 		1721009000NRG24130920230699001 15/09/2023 Sanjay 1721009WL061311 Sanjay 00697 BKID0MG5062 1326 1326 Processed 25/09/2023 394962391 Sanjay (000000)
SubTotal 14365 14365
28 KATTHIWADA MP-21-009-020-001/192
() 		1721009000NRG24130920230699010 15/09/2023 Jenta 1721009WL061312 Jenta 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394962391 Jenta (000000)
29 KATTHIWADA MP-21-009-020-001/357-A
() 		1721009000NRG24130920230698993 15/09/2023 Bakla 1721009WL061310 Bakla 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394962391 Bakla (000000)
30 KATTHIWADA MP-21-009-035-002/65
() 		1721009000NRG24140920230700856 15/09/2023 Lalita 1721009WL061562 Lalita 00697 BKID0NAMRGB 663 663 Processed 25/09/2023 394962391 Lalita (000000)
SubTotal 3315 3315
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_150923FTO_265851 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 KATTHIWADA MP1721009_150923FTO_265851 Bank of India BKID0008849 GOPUR SQUARE 2431
3 KATTHIWADA MP1721009_150923FTO_265851 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
4 KATTHIWADA MP1721009_150923FTO_265851 Union Bank of India UBIN0575305 Alirajpur 1547
5 KATTHIWADA MP1721009_150923FTO_265851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 KATTHIWADA MP1721009_150923FTO_265851 India Post Payments Bank IPOS0000001 Jhabua 7735
7 KATTHIWADA MP1721009_150923FTO_265851 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
8 KATTHIWADA MP1721009_150923FTO_265851 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 14365
9 KATTHIWADA MP1721009_150923FTO_265851 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326
10 KATTHIWADA MP1721009_150923FTO_265851 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1989

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