Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_040923FTO_248189
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-21-009-007-001/38
() 		1721009000NRG24040920230669015 04/09/2023 KETAN DINESH 1721009WL057040 KETAN DINESH 00045 BARB0ALIRAJ 1547 1547 Processed 07/09/2023 066763291 KETANDINESH (000000)
2 KATTHIWADA MP-21-009-017-001/299-A
() 		1721009000NRG24030920230668075 04/09/2023 LALEETA TOMAR 1721009WL056964 LALEETA TOMAR 00045 BARB0ALIRAJ 1547 1547 Processed 07/09/2023 066763291 LALEETATOMAR (000000)
3 KATTHIWADA MP-21-009-017-001/99-A
() 		1721009000NRG24030920230668006 04/09/2023 KAGU WASKALE 1721009WL056956 KAGU WASKALE 00045 BARB0ALIRAJ 1547 1547 Processed 07/09/2023 066763291 KAGUWASKALE (000000)
SubTotal 4641 4641
4 KATTHIWADA MP-21-009-019-002/101-A
() 		1721009000NRG24040920230669147 04/09/2023 Rajendr 1721009WL057044 Rajendr 00048 BKID0008843 1547 1547 Processed 07/09/2023 066763291 Rajendr (000000)
SubTotal 1547 1547
5 KATTHIWADA MP-21-009-007-001/77
() 		1721009000NRG24040920230669023 04/09/2023 DHANSINGH DITIYA 1721009WL057040 DHANSINGH DITIYA 00354 PUNB0716300 221 221 Processed 07/09/2023 066763291 DHANSINGHDITIYA (000000)
SubTotal 221 221
6 KATTHIWADA MP-21-009-017-001/12-A
() 		1721009000NRG24030920230667992 04/09/2023 RADHU SURTAN 1721009WL056955 RADHU SURTAN 00415 SBIN0012167 1547 1547 Processed 07/09/2023 066763291 RADHUSURTAN (000000)
SubTotal 1547 1547
7 KATTHIWADA MP-21-009-007-001/51
() 		1721009000NRG24040920230669017 04/09/2023 MADHU 1721009WL057040 MADHU 00468 UBIN0575305 1547 1547 Processed 07/09/2023 066763291 MADHU (000000)
8 KATTHIWADA MP-21-009-015-002/479
() 		1721009000NRG24030920230667252 04/09/2023 SAID MAKRANI 1721009WL056837 SAID MAKRANI 00468 UBIN0575305 1105 1105 Processed 07/09/2023 066763291 SAIDMAKRANI (000000)
9 KATTHIWADA MP-21-009-015-002/479
() 		1721009000NRG24030920230667251 04/09/2023 SAID MAKRANI 1721009WL056837 SAID MAKRANI 00468 UBIN0575305 1105 1105 Processed 07/09/2023 066763291 SAIDMAKRANI (000000)
SubTotal 3757 3757
10 KATTHIWADA MP-21-009-001-001/557
() 		1721009000NRG24040920230669064 04/09/2023 gita amit 1721009WL057043 gita amit 00697 BKID0MG5008 1326 1326 Processed 07/09/2023 066763291 gitaamit (000000)
11 KATTHIWADA MP-21-009-001-001/557
() 		1721009000NRG24040920230669063 04/09/2023 gita amit 1721009WL057043 gita amit 00697 BKID0MG5008 884 884 Processed 07/09/2023 066763291 gitaamit (000000)
SubTotal 2210 2210
12 KATTHIWADA MP-21-009-012-001/184
() 		1721009000NRG24020920230666447 04/09/2023 kakde 1721009WL056721 kakde 00697 BKID0MG5062 3094 3094 Processed 07/09/2023 066763291 kakde (000000)
13 KATTHIWADA MP-21-009-015-001/101-C
() 		1721009000NRG24040920230668898 04/09/2023 DASHRATH MANA 1721009WL057038 DASHRATH MANA 00697 BKID0MG5062 1105 1105 Processed 07/09/2023 066763291 DASHRATHMANA (000000)
14 KATTHIWADA MP-21-009-015-001/132-B
() 		1721009000NRG24040920230668914 04/09/2023 KELASH REMLIYA 1721009WL057038 KELASH REMLIYA 00697 BKID0MG5062 1105 1105 Processed 07/09/2023 066763291 KELASHREMLIYA (000000)
15 KATTHIWADA MP-21-009-015-001/160-A
() 		1721009000NRG24040920230668926 04/09/2023 Ravindra Manoj 1721009WL057038 Ravindra Manoj 00697 BKID0MG5062 1105 1105 Processed 07/09/2023 066763291 RavindraManoj (000000)
16 KATTHIWADA MP-21-009-017-001/300
() 		1721009000NRG24030920230667996 04/09/2023 DUNGARSINGH MEDHLA 1721009WL056956 DUNGARSINGH MEDHLA 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 066763291 DUNGARSINGHMEDHLA (000000)
17 KATTHIWADA MP-21-009-017-001/300-A
() 		1721009000NRG24030920230667998 04/09/2023 Dhanka 1721009WL056956 Dhanka 00697 BKID0MG5062 1547 1547 Rejected 12/09/2023 066763291 No Such Account
18 KATTHIWADA MP-21-009-017-001/300-A
() 		1721009000NRG24030920230667999 04/09/2023 MANJU DHANKA 1721009WL056956 MANJU DHANKA 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 066763291 MANJUDHANKA (000000)
19 KATTHIWADA MP-21-009-017-001/392
() 		1721009000NRG24030920230667993 04/09/2023 Guman BHINDE CHIMLIYA 1721009WL056955 Guman BHINDE CHIMLIYA 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 066763291 GumanBHINDECHIMLIYA (000000)
20 KATTHIWADA MP-21-009-017-001/90-B
() 		1721009000NRG24030920230668004 04/09/2023 SAMI BANDRIYA 1721009WL056956 SAMI BANDRIYA 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 066763291 SAMIBANDRIYA (000000)
21 KATTHIWADA MP-21-009-017-001/99-A
() 		1721009000NRG24030920230668007 04/09/2023 DHUDRI KAGU 1721009WL056956 DHUDRI KAGU 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 066763291 DHUDRIKAGU (000000)
SubTotal 15691 15691
22 KATTHIWADA MP-21-009-007-002/103
() 		1721009000NRG24040920230669026 04/09/2023 VINITA 1721009WL057040 VINITA 00697 BKID0MG5074 1547 1547 Processed 07/09/2023 066763291 VINITA (000000)
SubTotal 1547 1547
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_040923FTO_248189 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 KATTHIWADA MP1721009_040923FTO_248189 Bank of India BKID0008843 ALIRAJPUR 1547
3 KATTHIWADA MP1721009_040923FTO_248189 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 221
4 KATTHIWADA MP1721009_040923FTO_248189 State Bank of India SBIN0012167 ALIRAJPUR 1547
5 KATTHIWADA MP1721009_040923FTO_248189 Union Bank of India UBIN0575305 Alirajpur 3757
6 KATTHIWADA MP1721009_040923FTO_248189 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2210
7 KATTHIWADA MP1721009_040923FTO_248189 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 15691
8 KATTHIWADA MP1721009_040923FTO_248189 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547

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