Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_061023FTO_305491
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-21-009-005-003/8-A
() 		1721009000NRG24061020230752894 06/10/2023 LEELA HAKUDIYA 1721009WL068359 LEELA HAKUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 10/11/2023 307915440 LEELAHAKUDIYA (000000)
2 KATTHIWADA MP-21-009-005-003/9
() 		1721009000NRG24061020230752896 06/10/2023 NATADI 1721009WL068359 NATADI 00114 CBIN0MPDCAQ 442 442 Processed 10/11/2023 307915440 NATADI (000000)
3 KATTHIWADA MP-21-009-022-003/121
() 		1721009000NRG24061020230752902 06/10/2023 Kuvarsingh Dadusingh 1721009WL068361 Kuvarsingh Dadusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 307915440 KuvarsinghDadusingh (000000)
4 KATTHIWADA MP-21-009-028-002/149
() 		1721009000NRG24061020230753041 06/10/2023 MAJLI 1721009WL068366 MAJLI 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 MAJLI (000000)
5 KATTHIWADA MP-21-009-028-002/182
() 		1721009000NRG24061020230753056 06/10/2023 ranchodd 1721009WL068366 ranchodd 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 ranchodd (000000)
6 KATTHIWADA MP-21-009-028-002/24
() 		1721009000NRG24061020230753066 06/10/2023 HEMTA CHID 1721009WL068366 HEMTA CHID 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 HEMTACHID (000000)
7 KATTHIWADA MP-21-009-028-002/29
() 		1721009000NRG24061020230753075 06/10/2023 JUKHLIYA CHIDU 1721009WL068366 JUKHLIYA CHIDU 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 JUKHLIYACHIDU (000000)
8 KATTHIWADA MP-21-009-028-002/29
() 		1721009000NRG24061020230753074 06/10/2023 JUKHLIYA CHIDU 1721009WL068366 JUKHLIYA CHIDU 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 JUKHLIYACHIDU (000000)
9 KATTHIWADA MP-21-009-028-002/41
() 		1721009000NRG24061020230753083 06/10/2023 BHURSINGH MEGLIYA 1721009WL068366 BHURSINGH MEGLIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 BHURSINGHMEGLIYA (000000)
10 KATTHIWADA MP-21-009-028-002/54
() 		1721009000NRG24061020230753088 06/10/2023 BANDI 1721009WL068366 BANDI 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 BANDI (000000)
11 KATTHIWADA MP-21-009-028-002/55
() 		1721009000NRG24061020230753090 06/10/2023 DEBRIYA GOPALIYA 1721009WL068366 DEBRIYA GOPALIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 DEBRIYAGOPALIYA (000000)
12 KATTHIWADA MP-21-009-028-003/17
() 		1721009000NRG24061020230753118 06/10/2023 Ramdin 1721009WL068366 Ramdin 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 Ramdin (000000)
13 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24061020230753126 06/10/2023 KHUMSINGH BHALIYA 1721009WL068366 KHUMSINGH BHALIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 KHUMSINGHBHALIYA (000000)
14 KATTHIWADA MP-21-009-028-003/29
() 		1721009000NRG24061020230753128 06/10/2023 DESINGH HARIYA 1721009WL068366 DESINGH HARIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 DESINGHHARIYA (000000)
15 KATTHIWADA MP-21-009-028-003/33
() 		1721009000NRG24061020230753135 06/10/2023 DITLI NAHRIYA 1721009WL068366 DITLI NAHRIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 DITLINAHRIYA (000000)
16 KATTHIWADA MP-21-009-028-003/4
() 		1721009000NRG24061020230753139 06/10/2023 THAVRIYA MANIYA 1721009WL068366 THAVRIYA MANIYA 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 THAVRIYAMANIYA (000000)
17 KATTHIWADA MP-21-009-028-003/7
() 		1721009000NRG24061020230753141 06/10/2023 dalsingh 1721009WL068366 dalsingh 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 dalsingh (000000)
18 KATTHIWADA MP-21-009-028-004/36-A
() 		1721009000NRG24061020230752427 06/10/2023 KERIYA MODADIYA 1721009WL068284 KERIYA MODADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 307915440 KERIYAMODADIYA (000000)
19 KATTHIWADA MP-21-009-030-002/14
() 		1721009000NRG24061020230752778 06/10/2023 jurliya gulsingh 1721009WL068346 jurliya gulsingh 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 jurliyagulsingh (000000)
20 KATTHIWADA MP-21-009-030-002/2-A
() 		1721009000NRG24061020230752780 06/10/2023 barma 1721009WL068346 barma 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 barma (000000)
21 KATTHIWADA MP-21-009-030-002/23
() 		1721009000NRG24061020230752781 06/10/2023 karamsingh 1721009WL068346 karamsingh 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 karamsingh (000000)
22 KATTHIWADA MP-21-009-030-002/39
() 		1721009000NRG24061020230752783 06/10/2023 kemta chotu 1721009WL068346 kemta chotu 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 kemtachotu (000000)
23 KATTHIWADA MP-21-009-030-002/39
() 		1721009000NRG24061020230752782 06/10/2023 kemta chotu 1721009WL068346 kemta chotu 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 kemtachotu (000000)
24 KATTHIWADA MP-21-009-030-002/7
() 		1721009000NRG24061020230752785 06/10/2023 subliya 1721009WL068346 subliya 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 subliya (000000)
25 KATTHIWADA MP-21-009-030-002/89
() 		1721009000NRG24061020230752789 06/10/2023 jetariya 1721009WL068346 jetariya 00114 CBIN0MPDCAQ 221 221 Processed 10/11/2023 307915440 jetariya (000000)
SubTotal 8398 8398
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_061023FTO_305491 District Central Cooperative Bank 8398

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