Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_290823FTO_239492
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-21-009-031-001/45-A
() 		1721009000NRG24280820230643993 29/08/2023 Eshram 1721009WL054324 Eshram 00045 BARB0ALIRAJ 1224 1224 Processed 02/09/2023 866196919 Eshram (000000)
SubTotal 1224 1224
2 KATTHIWADA MP-21-009-004-001/16-B
() 		1721009000NRG24290820230648909 29/08/2023 NEERA 1721009WL054783 NEERA 00045 BARB0KATHIW 1326 1326 Processed 02/09/2023 866196919 NEERA (000000)
3 KATTHIWADA MP-21-009-004-003/32-C
() 		1721009000NRG24290820230648923 29/08/2023 PUJA 1721009WL054788 PUJA 00045 BARB0KATHIW 1326 1326 Processed 02/09/2023 866196919 PUJA (000000)
4 KATTHIWADA MP-21-009-004-003/527
() 		1721009000NRG24290820230648914 29/08/2023 amkhu virendra 1721009WL054786 amkhu virendra 00045 BARB0KATHIW 1326 1326 Processed 02/09/2023 866196919 amkhuvirendra (000000)
5 KATTHIWADA MP-21-009-004-003/533
() 		1721009000NRG24290820230648918 29/08/2023 atul virendra 1721009WL054786 atul virendra 00045 BARB0KATHIW 1326 1326 Processed 02/09/2023 866196919 atulvirendra (000000)
6 KATTHIWADA MP-21-009-004-003/534
() 		1721009000NRG24290820230648920 29/08/2023 laxmi jagu 1721009WL054786 laxmi jagu 00045 BARB0KATHIW 1326 1326 Processed 02/09/2023 866196919 laxmijagu (000000)
7 KATTHIWADA MP-21-009-042-001/7-C
() 		1721009000NRG24290820230648879 29/08/2023 madhu 1721009WL054780 madhu 00045 BARB0KATHIW 1326 1326 Processed 02/09/2023 866196919 madhu (000000)
8 KATTHIWADA MP-21-009-042-001/76-B
() 		1721009000NRG24290820230648889 29/08/2023 geeta 1721009WL054780 geeta 00045 BARB0KATHIW 221 221 Processed 02/09/2023 866196919 geeta (000000)
9 KATTHIWADA MP-21-009-042-002/43-A
() 		1721009000NRG24290820230648862 29/08/2023 KIRSHAN 1721009WL054779 KIRSHAN 00045 BARB0KATHIW 1326 1326 Processed 02/09/2023 866196919 KIRSHAN (000000)
SubTotal 9503 9503
10 KATTHIWADA MP-21-009-007-002/111-A
() 		1721009000NRG24290820230649639 29/08/2023 Trija 1721009WL054861 Trija 00354 PUNB0716300 1326 1326 Processed 02/09/2023 866196919 Trija (000000)
SubTotal 1326 1326
11 KATTHIWADA MP-21-009-042-002/144
() 		1721009000NRG24290820230648857 29/08/2023 RAKESH 1721009WL054779 RAKESH 00415 SBIN0030047 1326 1326 Processed 02/09/2023 866196919 RAKESH (000000)
SubTotal 1326 1326
12 KATTHIWADA MP-21-009-007-001/43
() 		1721009000NRG24290820230649637 29/08/2023 Vishal 1721009WL054861 Vishal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196919 Vishal (000000)
SubTotal 1326 1326
13 KATTHIWADA MP-21-009-004-001/540
() 		1721009000NRG24290820230648922 29/08/2023 MUKESH 1721009WL054787 MUKESH 00697 BKID0MG5008 1326 1326 Processed 02/09/2023 866196919 MUKESH (000000)
14 KATTHIWADA MP-21-009-004-003/528
() 		1721009000NRG24290820230648915 29/08/2023 neha bamniya 1721009WL054786 neha bamniya 00697 BKID0MG5008 1326 1326 Processed 02/09/2023 866196919 nehabamniya (000000)
15 KATTHIWADA MP-21-009-004-003/529
() 		1721009000NRG24290820230648917 29/08/2023 parekha pintu 1721009WL054786 parekha pintu 00697 BKID0MG5008 1326 1326 Processed 02/09/2023 866196919 parekhapintu (000000)
16 KATTHIWADA MP-21-009-004-003/529
() 		1721009000NRG24290820230648916 29/08/2023 parekha pintu 1721009WL054786 parekha pintu 00697 BKID0MG5008 1326 1326 Processed 02/09/2023 866196919 parekhapintu (000000)
17 KATTHIWADA MP-21-009-042-002/144-A
() 		1721009000NRG24290820230648859 29/08/2023 GEETA VESTA 1721009WL054779 GEETA VESTA 00697 BKID0MG5008 1326 1326 Processed 02/09/2023 866196919 GEETAVESTA (000000)
SubTotal 6630 6630
18 KATTHIWADA MP-21-009-040-002/80-C
() 		1721009000NRG24290820230649801 29/08/2023 Bharat 1721009WL054863 Bharat 00697 BKID0MG5051 1326 1326 Processed 02/09/2023 866196919 Bharat (000000)
SubTotal 1326 1326
19 KATTHIWADA MP-21-009-015-002/25
() 		1721009000NRG24280820230644665 29/08/2023 Rakesh Okarasingh 1721009WL054402 Rakesh Okarasingh 00697 BKID0MG5062 1326 1326 Processed 02/09/2023 866196919 RakeshOkarasingh (000000)
20 KATTHIWADA MP-21-009-015-002/27-A
() 		1721009000NRG24280820230644666 29/08/2023 Dursingh Bhagarsingh 1721009WL054402 Dursingh Bhagarsingh 00697 BKID0MG5062 1326 1326 Processed 02/09/2023 866196919 DursinghBhagarsingh (000000)
21 KATTHIWADA MP-21-009-015-002/423
() 		1721009000NRG24280820230644668 29/08/2023 Ditla Nanla 1721009WL054402 Ditla Nanla 00697 BKID0MG5062 1326 1326 Processed 02/09/2023 866196919 DitlaNanla (000000)
22 KATTHIWADA MP-21-009-026-003/53
() 		1721009000NRG24290820230649657 29/08/2023 khimja 1721009WL054862 khimja 00697 BKID0MG5062 1326 1326 Processed 02/09/2023 866196919 khimja (000000)
23 KATTHIWADA MP-21-009-026-003/97-C
() 		1721009000NRG24290820230649672 29/08/2023 Punam 1721009WL054862 Punam 00697 BKID0MG5062 1105 1105 Processed 02/09/2023 866196919 Punam (000000)
SubTotal 6409 6409
24 KATTHIWADA MP-21-009-031-004/384
() 		1721009000NRG24290820230647860 29/08/2023 PHULKI 1721009WL054656 PHULKI 00697 BKID0MG5074 1326 1326 Processed 02/09/2023 866196919 PHULKI (000000)
SubTotal 1326 1326
25 KATTHIWADA MP-21-009-031-002/97-B
() 		1721009000NRG24280820230644011 29/08/2023 kuvarsingh 1721009WL054326 kuvarsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866196919 kuvarsingh (000000)
SubTotal 1326 1326
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_290823FTO_239492 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1224
2 KATTHIWADA MP1721009_290823FTO_239492 Bank of Baroda BARB0KATHIW KATHIWADA, MP 9503
3 KATTHIWADA MP1721009_290823FTO_239492 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 KATTHIWADA MP1721009_290823FTO_239492 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
5 KATTHIWADA MP1721009_290823FTO_239492 India Post Payments Bank IPOS0000001 Jhabua 1326
6 KATTHIWADA MP1721009_290823FTO_239492 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 6630
7 KATTHIWADA MP1721009_290823FTO_239492 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1326
8 KATTHIWADA MP1721009_290823FTO_239492 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 6409
9 KATTHIWADA MP1721009_290823FTO_239492 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
10 KATTHIWADA MP1721009_290823FTO_239492 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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