Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_090523FTO_33947
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-21-009-011-001/127
() 		1721009000NRG24090520230048419 09/05/2023 BHAMRIYA GULIYA 1721009WL004663 BHAMRIYA GULIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 BHAMRIYAGULIYA (000000)
2 KATTHIWADA MP-21-009-011-001/127
() 		1721009000NRG24090520230048421 09/05/2023 KALI BHAMRIYA 1721009WL004663 KALI BHAMRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 KALIBHAMRIYA (000000)
3 KATTHIWADA MP-21-009-011-001/127
() 		1721009000NRG24090520230048420 09/05/2023 KALI BHAMRIYA 1721009WL004663 KALI BHAMRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 KALIBHAMRIYA (000000)
4 KATTHIWADA MP-21-009-011-001/359
() 		1721009000NRG24090520230048439 09/05/2023 sagdiya 1721009WL004664 sagdiya 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 sagdiya (000000)
5 KATTHIWADA MP-21-009-011-001/75-B
() 		1721009000NRG24090520230048431 09/05/2023 RAKESH 1721009WL004663 RAKESH 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 RAKESH (000000)
6 KATTHIWADA MP-21-009-011-001/75-B
() 		1721009000NRG24090520230048430 09/05/2023 RAKESH 1721009WL004663 RAKESH 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 RAKESH (000000)
7 KATTHIWADA MP-21-009-038-001/191
() 		1721009000NRG24080520230047165 09/05/2023 MAHESH PREMSINGH 1721009WL004517 MAHESH PREMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 MAHESHPREMSINGH (000000)
8 KATTHIWADA MP-21-009-038-001/307
() 		1721009000NRG24080520230047184 09/05/2023 guri 1721009WL004519 guri 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 guri (000000)
9 KATTHIWADA MP-49-009-011-001/25-A
() 		1721009000NRG24090520230048435 09/05/2023 REMASINGH 1721009WL004663 REMASINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 REMASINGH (000000)
10 KATTHIWADA MP-49-009-011-001/25-A
() 		1721009000NRG24090520230048434 09/05/2023 REMASINGH 1721009WL004663 REMASINGH 00045 BARB0ALIRAJ 1326 1326 Processed 02/06/2023 106339864 REMASINGH (000000)
SubTotal 13260 13260
11 KATTHIWADA MP-21-009-027-002/37-D
() 		1721009000NRG24090520230048201 09/05/2023 GindlaThawariya 1721009WL004651 GindlaThawariya 00045 BARB0KATHIW 884 884 Processed 02/06/2023 106339864 GindlaThawariya (000000)
12 KATTHIWADA MP-21-009-027-002/88-D
() 		1721009000NRG24090520230048237 09/05/2023 Naresh Rangla 1721009WL004651 Naresh Rangla 00045 BARB0KATHIW 884 884 Processed 02/06/2023 106339864 NareshRangla (000000)
13 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24080520230045174 09/05/2023 BABU SANTOSH 1721009WL004351 BABU SANTOSH 00045 BARB0KATHIW 1326 1326 Processed 02/06/2023 106339864 BABUSANTOSH (000000)
14 KATTHIWADA MP-21-009-042-001/51
() 		1721009000NRG24090520230048259 09/05/2023 Guji Dawar 1721009WL004652 Guji Dawar 00045 BARB0KATHIW 1326 1326 Processed 02/06/2023 106339864 GujiDawar (000000)
15 KATTHIWADA MP-21-009-042-001/52
() 		1721009000NRG24090520230048260 09/05/2023 Samra Dawar 1721009WL004652 Samra Dawar 00045 BARB0KATHIW 1326 1326 Processed 02/06/2023 106339864 SamraDawar (000000)
16 KATTHIWADA MP-21-009-042-001/52-A
() 		1721009000NRG24090520230048264 09/05/2023 Sartan Dawar 1721009WL004652 Sartan Dawar 00045 BARB0KATHIW 1326 1326 Processed 02/06/2023 106339864 SartanDawar (000000)
17 KATTHIWADA MP-21-009-042-002/33-A
() 		1721009000NRG24090520230048278 09/05/2023 Jhetriya 1721009WL004652 Jhetriya 00045 BARB0KATHIW 1326 1326 Processed 02/06/2023 106339864 Jhetriya (000000)
18 KATTHIWADA MP-21-009-042-002/49
() 		1721009000NRG24090520230048280 09/05/2023 Bhuchariya 1721009WL004652 Bhuchariya 00045 BARB0KATHIW 1326 1326 Processed 02/06/2023 106339864 Bhuchariya (000000)
19 KATTHIWADA MP-21-009-045-001/103
() 		1721009000NRG24090520230048713 09/05/2023 buli fakiriya 1721009WL004669 buli fakiriya 00045 BARB0KATHIW 221 221 Processed 02/06/2023 106339864 bulifakiriya (000000)
SubTotal 9945 9945
20 KATTHIWADA MP-21-009-038-001/192
() 		1721009000NRG24080520230047166 09/05/2023 Dhani rajesh dawar 1721009WL004517 Dhani rajesh dawar 00048 BKID0008843 1326 1326 Processed 02/06/2023 106339864 Dhanirajeshdawar (000000)
SubTotal 1326 1326
21 KATTHIWADA MP-21-009-024-001/40
() 		1721009000NRG24090520230048789 09/05/2023 MR THAKRIYA SO GAMARIYA 1721009WL004676 MR THAKRIYA SO GAMARIYA 00354 PUNB0716300 884 884 Processed 02/06/2023 106339864 MRTHAKRIYASOGAMARIYA (000000)
22 KATTHIWADA MP-21-009-038-001/139
() 		1721009000NRG24080520230047181 09/05/2023 TIBLEEBAI GUMAN 1721009WL004518 TIBLEEBAI GUMAN 00354 PUNB0716300 1326 1326 Processed 02/06/2023 106339864 TIBLEEBAIGUMAN (000000)
23 KATTHIWADA MP-21-009-038-001/306
() 		1721009000NRG24080520230047182 09/05/2023 BHIKARIYA GUMAN 1721009WL004518 BHIKARIYA GUMAN 00354 PUNB0716300 1326 1326 Processed 02/06/2023 106339864 BHIKARIYAGUMAN (000000)
SubTotal 3536 3536
24 KATTHIWADA MP-21-009-042-002/133-B
() 		1721009000NRG24090520230048267 09/05/2023 RAKESH DHANKA 1721009WL004652 RAKESH DHANKA 00415 SBIN0030048 1326 1326 Processed 02/06/2023 106339864 RAKESHDHANKA (000000)
SubTotal 1326 1326
25 KATTHIWADA MP-21-009-011-001/353-B
() 		1721009000NRG24090520230048437 09/05/2023 Jalam 1721009WL004664 Jalam 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339864 Jalam (000000)
26 KATTHIWADA MP-21-009-011-001/353-B
() 		1721009000NRG24090520230048438 09/05/2023 Raghu 1721009WL004664 Raghu 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339864 Raghu (000000)
27 KATTHIWADA MP-21-009-011-001/353-B
() 		1721009000NRG24090520230048436 09/05/2023 Rajesh 1721009WL004664 Rajesh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339864 Rajesh (000000)
SubTotal 3978 3978
28 KATTHIWADA MP-21-009-011-001/164-A
() 		1721009000NRG24090520230048425 09/05/2023 JHAPDI 1721009WL004663 JHAPDI 00697 BKID0MG5008 1326 1326 Processed 02/06/2023 106339864 JHAPDI (000000)
29 KATTHIWADA MP-21-009-042-001/52
() 		1721009000NRG24090520230048261 09/05/2023 Gogadi Sekadiya 1721009WL004652 Gogadi Sekadiya 00697 BKID0MG5008 1326 1326 Processed 02/06/2023 106339864 GogadiSekadiya (000000)
SubTotal 2652 2652
30 KATTHIWADA MP-21-009-011-001/127-B
() 		1721009000NRG24090520230048423 09/05/2023 TOKRIYA 1721009WL004663 TOKRIYA 00697 BKID0MG5019 1326 1326 Processed 02/06/2023 106339864 TOKRIYA (000000)
31 KATTHIWADA MP-21-009-011-001/127-B
() 		1721009000NRG24090520230048422 09/05/2023 TOKRIYA 1721009WL004663 TOKRIYA 00697 BKID0MG5019 1326 1326 Processed 02/06/2023 106339864 TOKRIYA (000000)
SubTotal 2652 2652
32 KATTHIWADA MP-21-009-025-001/199
() 		1721009000NRG24090520230048292 09/05/2023 BHANTA 1721009WL004654 BHANTA 00697 BKID0MG5062 663 663 Processed 02/06/2023 106339864 BHANTA (000000)
33 KATTHIWADA MP-21-009-039-002/229
() 		1721009000NRG24080520230046912 09/05/2023 sardar malsingh 1721009WL004474 sardar malsingh 00697 BKID0MG5062 1326 1326 Processed 02/06/2023 106339864 sardarmalsingh (000000)
34 KATTHIWADA MP-21-009-039-002/71
() 		1721009000NRG24080520230046917 09/05/2023 REMTA GAMRIYA 1721009WL004474 REMTA GAMRIYA 00697 BKID0MG5062 1326 1326 Processed 02/06/2023 106339864 REMTAGAMRIYA (000000)
35 KATTHIWADA MP-21-009-039-002/71-A
() 		1721009000NRG24080520230046918 09/05/2023 THAVLI 1721009WL004474 THAVLI 00697 BKID0MG5062 1326 1326 Processed 02/06/2023 106339864 THAVLI (000000)
36 KATTHIWADA MP-21-009-039-002/71-B
() 		1721009000NRG24080520230046921 09/05/2023 MATHARI 1721009WL004474 MATHARI 00697 BKID0MG5062 1326 1326 Processed 02/06/2023 106339864 MATHARI (000000)
37 KATTHIWADA MP-21-009-039-002/71-B
() 		1721009000NRG24080520230046920 09/05/2023 MATHARI 1721009WL004474 MATHARI 00697 BKID0MG5062 1326 1326 Processed 02/06/2023 106339864 MATHARI (000000)
38 KATTHIWADA MP-21-009-039-002/71-C
() 		1721009000NRG24080520230046923 09/05/2023 VERSINGH 1721009WL004474 VERSINGH 00697 BKID0MG5062 1326 1326 Processed 02/06/2023 106339864 VERSINGH (000000)
39 KATTHIWADA MP-21-009-039-002/71-C
() 		1721009000NRG24080520230046922 09/05/2023 VERSINGH 1721009WL004474 VERSINGH 00697 BKID0MG5062 1326 1326 Processed 02/06/2023 106339864 VERSINGH (000000)
SubTotal 9945 9945
40 KATTHIWADA MP-21-009-024-001/341
() 		1721009000NRG24090520230048778 09/05/2023 NANSINGH KIRAD 1721009WL004676 NANSINGH KIRAD 00697 BKID0MG5074 1326 1326 Processed 02/06/2023 106339864 NANSINGHKIRAD (000000)
41 KATTHIWADA MP-21-009-024-001/341-B
() 		1721009000NRG24090520230048780 09/05/2023 LALITA DILIP KIRAD 1721009WL004676 LALITA DILIP KIRAD 00697 BKID0MG5074 1326 1326 Processed 02/06/2023 106339864 LALITADILIPKIRAD (000000)
42 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24090520230048782 09/05/2023 VESTI 1721009WL004676 VESTI 00697 BKID0MG5074 884 884 Processed 02/06/2023 106339864 VESTI (000000)
43 KATTHIWADA MP-21-009-024-001/397
() 		1721009000NRG24090520230048787 09/05/2023 sanjay kuvarsingh 1721009WL004676 sanjay kuvarsingh 00697 BKID0MG5074 884 884 Processed 02/06/2023 106339864 sanjaykuvarsingh (000000)
44 KATTHIWADA MP-21-009-024-001/403
() 		1721009000NRG24090520230048790 09/05/2023 JAGARSINGH 1721009WL004676 JAGARSINGH 00697 BKID0MG5074 884 884 Processed 02/06/2023 106339864 JAGARSINGH (000000)
45 KATTHIWADA MP-21-009-033-001/3-B
() 		1721009000NRG24090520230048408 09/05/2023 UDHALI IDALIYA 1721009WL004661 UDHALI IDALIYA 00697 BKID0MG5074 1326 1326 Processed 02/06/2023 106339864 UDHALIIDALIYA (000000)
46 KATTHIWADA MP-21-009-033-001/52
() 		1721009000NRG24090520230048413 09/05/2023 CHACHDI KHIMLIYA 1721009WL004661 CHACHDI KHIMLIYA 00697 BKID0MG5074 1326 1326 Processed 02/06/2023 106339864 CHACHDIKHIMLIYA (000000)
SubTotal 7956 7956
47 KATTHIWADA MP-21-009-033-004/87-D
() 		1721009000NRG24090520230048416 09/05/2023 FATU DAWAR MITHU 1721009WL004661 FATU DAWAR MITHU 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339864 FATUDAWARMITHU (000000)
SubTotal 1326 1326
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_090523FTO_33947 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 13260
2 KATTHIWADA MP1721009_090523FTO_33947 Bank of Baroda BARB0KATHIW KATHIWADA, MP 9945
3 KATTHIWADA MP1721009_090523FTO_33947 Bank of India BKID0008843 ALIRAJPUR 1326
4 KATTHIWADA MP1721009_090523FTO_33947 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3536
5 KATTHIWADA MP1721009_090523FTO_33947 State Bank of India SBIN0030048 JOBAT 1326
6 KATTHIWADA MP1721009_090523FTO_33947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 KATTHIWADA MP1721009_090523FTO_33947 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2652
8 KATTHIWADA MP1721009_090523FTO_33947 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
9 KATTHIWADA MP1721009_090523FTO_33947 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 9945
10 KATTHIWADA MP1721009_090523FTO_33947 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7956
11 KATTHIWADA MP1721009_090523FTO_33947 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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