Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_140723APB_FTO_166852
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-21-009-006-001/7-C
() 		1721009000NRG24130720230439027 14/07/2023 kalsingh vesta 1721009WL032349 kalsingh vesta 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 kalsinghvesta NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-006-002/12
() 		1721009000NRG24130720230438973 14/07/2023 BHURSINGH BHALA 1721009WL032347 BHURSINGH BHALA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 BHURSINGHBHALA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-006-002/12
() 		1721009000NRG24130720230438974 14/07/2023 GOYALI BHURSINGH 1721009WL032347 GOYALI BHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 GOYALIBHURSINGH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-006-002/15-B
() 		1721009000NRG24130720230439029 14/07/2023 JUVANSINGH 1721009WL032349 JUVANSINGH 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 JUVANSINGH BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-006-002/16
() 		1721009000NRG24130720230439030 14/07/2023 SURSINGH DHUNDHRIYA 1721009WL032349 SURSINGH DHUNDHRIYA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 SURSINGHDHUNDHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-006-002/32-A
() 		1721009000NRG24130720230438975 14/07/2023 Maithli Khurban 1721009WL032347 Maithli Khurban 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 MaithliKhurban NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-006-002/40-B
() 		1721009000NRG24130720230438977 14/07/2023 Ekali prakash 1721009WL032347 Ekali prakash 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 Ekaliprakash BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-006-002/46-A
() 		1721009000NRG24130720230439034 14/07/2023 RACHLI PRAVEEN 1721009WL032349 RACHLI PRAVEEN 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 RACHLIPRAVEEN BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-006-003/21
() 		1721009000NRG24130720230438966 14/07/2023 Bharat udaliya 1721009WL032346 Bharat udaliya 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 Bharatudaliya BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-006-003/21-B
() 		1721009000NRG24130720230438971 14/07/2023 BHURSINGH UDLIYA 1721009WL032346 BHURSINGH UDLIYA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 BHURSINGHUDLIYA AXIS BANK(607153)
11 KATTHIWADA MP-21-009-006-003/21-B
() 		1721009000NRG24130720230438972 14/07/2023 nandu bhursingh 1721009WL032346 nandu bhursingh 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 nandubhursingh BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-006-008/20
() 		1721009000NRG24140720230440323 14/07/2023 BHAVSINGH GAMJI 1721009WL032450 BHAVSINGH GAMJI 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 BHAVSINGHGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-006-008/20-B
() 		1721009000NRG24140720230440324 14/07/2023 DINESH BHAVSINGH 1721009WL032450 DINESH BHAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 DINESHBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-030-002/160
() 		1721009000NRG24140720230440301 14/07/2023 MUKESH 1721009WL032448 MUKESH 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 070266536 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
15 KATTHIWADA MP-21-009-030-002/131
() 		1721009000NRG24140720230440300 14/07/2023 SAGRI KAJU 1721009WL032448 SAGRI KAJU 00078 CNRB0004144 1326 1326 Processed 20/07/2023 070266536 SAGRIKAJU CANARA BANK(508532)
16 KATTHIWADA MP-21-009-030-002/80-B
() 		1721009000NRG24140720230440306 14/07/2023 SUMA RAKESH 1721009WL032448 SUMA RAKESH 00078 CNRB0004144 1326 1326 Processed 20/07/2023 070266536 SUMARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 KATTHIWADA MP-21-009-006-002/15-A
() 		1721009000NRG24140720230440309 14/07/2023 Ditali chamariya 1721009WL032449 Ditali chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 Ditalichamariya BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-006-002/15-A
() 		1721009000NRG24140720230440308 14/07/2023 Ditali chamariya 1721009WL032449 Ditali chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 Ditalichamariya BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-006-002/47-A
() 		1721009000NRG24140720230440311 14/07/2023 Samchiya nanka 1721009WL032449 Samchiya nanka 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 Samchiyananka BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-006-003/21
() 		1721009000NRG24130720230438965 14/07/2023 UDALIYA KANUDIYA 1721009WL032346 UDALIYA KANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 UDALIYAKANUDIYA STATE BANK OF INDIA(508548)
21 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG24140720230440317 14/07/2023 DINA SUKALIYA 1721009WL032449 DINA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 DINASUKALIYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG24140720230440316 14/07/2023 DINA SUKALIYA 1721009WL032449 DINA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 DINASUKALIYA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24140720230440359 14/07/2023 SAMSINGH KANTIYA 1721009WL032452 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-026-003/142-A
() 		1721009000NRG24140720230440361 14/07/2023 KINTA ENDRIYA 1721009WL032452 KINTA ENDRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 KINTAENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-026-003/148-A
() 		1721009000NRG24140720230440362 14/07/2023 RAJU INDARSINGH 1721009WL032452 RAJU INDARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 RAJUINDARSINGH BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-026-003/15-A
() 		1721009000NRG24140720230440363 14/07/2023 RAMESH BHAGUDIYA 1721009WL032452 RAMESH BHAGUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 RAMESHBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-026-003/15-B
() 		1721009000NRG24140720230440364 14/07/2023 SARTAN BHAGUDIYA 1721009WL032452 SARTAN BHAGUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 SARTANBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-026-003/162-A
() 		1721009000NRG24140720230440365 14/07/2023 nahju 1721009WL032452 nahju 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 nahju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-026-003/17-A
() 		1721009000NRG24140720230440366 14/07/2023 KAMLESH NURIYA 1721009WL032452 KAMLESH NURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 KAMLESHNURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-026-003/179-A
() 		1721009000NRG24140720230440368 14/07/2023 manish 1721009WL032452 manish 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-026-003/182-A
() 		1721009000NRG24140720230440370 14/07/2023 bhanja 1721009WL032452 bhanja 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 bhanja NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-026-003/182-A
() 		1721009000NRG24140720230440369 14/07/2023 LALSINGH TERSINGH 1721009WL032452 LALSINGH TERSINGH 00114 CBIN0MPDCAQ 250 250 Processed 20/07/2023 070266536 LALSINGHTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-026-003/183-A
() 		1721009000NRG24140720230440371 14/07/2023 BAKLA BHODRA 1721009WL032452 BAKLA BHODRA 00114 CBIN0MPDCAQ 350 350 Processed 20/07/2023 070266536 BAKLABHODRA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-026-003/186-A
() 		1721009000NRG24140720230440372 14/07/2023 KHUMSINGH RAMSINGH 1721009WL032452 KHUMSINGH RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 KHUMSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-026-003/34-A
() 		1721009000NRG24140720230440377 14/07/2023 KUVARSINGH SALIYA 1721009WL032452 KUVARSINGH SALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 KUVARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-026-003/36
() 		1721009000NRG24140720230440379 14/07/2023 BHANTA PAKUDIYA 1721009WL032452 BHANTA PAKUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 BHANTAPAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-026-003/63-A
() 		1721009000NRG24140720230440387 14/07/2023 bhanta 1721009WL032452 bhanta 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 bhanta NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-026-003/63-B
() 		1721009000NRG24140720230440388 14/07/2023 SANTOSH 1721009WL032452 SANTOSH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 070266536 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-030-002/131
() 		1721009000NRG24140720230440299 14/07/2023 kajusingh 1721009WL032448 kajusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 kajusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-030-002/2
() 		1721009000NRG24140720230440302 14/07/2023 kuwarsingh 1721009WL032448 kuwarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 kuwarsingh STATE BANK OF INDIA(508548)
41 KATTHIWADA MP-21-009-030-002/7
() 		1721009000NRG24140720230440305 14/07/2023 subliya 1721009WL032448 subliya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 subliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-030-002/92
() 		1721009000NRG24140720230440307 14/07/2023 fulbai hemta 1721009WL032448 fulbai hemta 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 070266536 fulbaihemta BANK OF BARODA(606985)
SubTotal 35518 35518
43 KATTHIWADA MP-21-009-006-002/46-A
() 		1721009000NRG24130720230439033 14/07/2023 PRAVEEN RAMSINGH 1721009WL032349 PRAVEEN RAMSINGH 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 070266536 PRAVEENRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-006-002/54
() 		1721009000NRG24140720230440313 14/07/2023 NARSINGH CHAMARIYA 1721009WL032449 NARSINGH CHAMARIYA 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 070266536 NARSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-006-003/19-A
() 		1721009000NRG24130720230438979 14/07/2023 BHURI BHAVSINGH 1721009WL032347 BHURI BHAVSINGH 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 070266536 BHURIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 60712 60712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_140723APB_FTO_166852 Bank of Baroda BARB0KATHIW KATHIWADA, MP 18564
2 KATTHIWADA MP1721009_140723APB_FTO_166852 Canara Bank CNRB0004144 ALIRAJPUR 2652
3 KATTHIWADA MP1721009_140723APB_FTO_166852 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 35518
4 KATTHIWADA MP1721009_140723APB_FTO_166852 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 3978

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