Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_220523FTO_51822
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-21-009-030-002/126-A
() 		1721009000NRG24220520230103186 22/05/2023 jelu 1721009WL008755 jelu 00045 BARB0ALIRAJ 884 884 Processed 25/05/2023 865003093 jelu (000000)
SubTotal 884 884
2 KATTHIWADA MP-21-009-002-006/72-A
() 		1721009000NRG24220520230102961 22/05/2023 VISHAL ZHENIYA 1721009WL008744 VISHAL ZHENIYA 00045 BARB0KATHIW 1105 1105 Processed 25/05/2023 865003093 VISHALZHENIYA (000000)
3 KATTHIWADA MP-21-009-043-004/85-A
() 		1721009000NRG24220520230102814 22/05/2023 SEVLA VESTA 1721009WL008738 SEVLA VESTA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865003093 SEVLAVESTA (000000)
SubTotal 2431 2431
4 KATTHIWADA MP-21-009-030-002/89-C
() 		1721009000NRG24220520230103221 22/05/2023 KECHALI JHETARIYA 1721009WL008755 KECHALI JHETARIYA 00048 BKID0008843 442 442 Processed 25/05/2023 865003093 KECHALIJHETARIYA (000000)
SubTotal 442 442
5 KATTHIWADA MP-21-009-030-002/66-A
() 		1721009000NRG24220520230103207 22/05/2023 Bachuna 1721009WL008755 Bachuna 00089 CBIN0284130 884 884 Processed 25/05/2023 865003093 Bachuna (000000)
SubTotal 884 884
6 KATTHIWADA MP-21-009-030-002/28-B
() 		1721009000NRG24220520230103198 22/05/2023 KHUMLA KALESH 1721009WL008755 KHUMLA KALESH 00354 PUNB0716300 663 663 Processed 25/05/2023 865003093 KHUMLAKALESH (000000)
SubTotal 663 663
7 KATTHIWADA MP-21-009-030-002/13
() 		1721009000NRG24220520230103187 22/05/2023 CHAMPA 1721009WL008755 CHAMPA 00468 UBIN0575305 884 884 Processed 25/05/2023 865003093 CHAMPA (000000)
SubTotal 884 884
8 KATTHIWADA MP-21-009-043-004/109-A
() 		1721009000NRG24220520230102817 22/05/2023 Nemji 1721009WL008740 Nemji 00697 BKID0MG5008 1326 1326 Processed 25/05/2023 865003093 Nemji (000000)
SubTotal 1326 1326
9 KATTHIWADA MP-21-009-003-004/19-D
() 		1721009000NRG24220520230103246 22/05/2023 GOVID 1721009WL008757 GOVID 00697 BKID0MG5062 221 221 Processed 25/05/2023 865003093 GOVID (000000)
SubTotal 221 221
10 KATTHIWADA MP-21-009-030-002/135
() 		1721009000NRG24220520230103190 22/05/2023 ramtu 1721009WL008755 ramtu 00697 BKID0MG5074 884 884 Processed 25/05/2023 865003093 ramtu (000000)
11 KATTHIWADA MP-21-009-030-002/19
() 		1721009000NRG24220520230103195 22/05/2023 KEGLI 1721009WL008755 KEGLI 00697 BKID0MG5074 884 884 Processed 25/05/2023 865003093 KEGLI (000000)
12 KATTHIWADA MP-21-009-030-002/65-A
() 		1721009000NRG24220520230103205 22/05/2023 Vakli 1721009WL008755 Vakli 00697 BKID0MG5074 442 442 Processed 25/05/2023 865003093 Vakli (000000)
13 KATTHIWADA MP-21-009-030-002/66
() 		1721009000NRG24220520230103206 22/05/2023 Naykadi 1721009WL008755 Naykadi 00697 BKID0MG5074 442 442 Processed 25/05/2023 865003093 Naykadi (000000)
14 KATTHIWADA MP-21-009-030-002/72
() 		1721009000NRG24220520230103211 22/05/2023 devli 1721009WL008755 devli 00697 BKID0MG5074 442 442 Processed 25/05/2023 865003093 devli (000000)
SubTotal 3094 3094
15 KATTHIWADA MP-21-009-030-002/89-B
() 		1721009000NRG24220520230103220 22/05/2023 Bhuri baju 1721009WL008755 Bhuri baju 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865003093 Bhuribaju (000000)
SubTotal 663 663
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_220523FTO_51822 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 884
2 KATTHIWADA MP1721009_220523FTO_51822 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2431
3 KATTHIWADA MP1721009_220523FTO_51822 Bank of India BKID0008843 ALIRAJPUR 442
4 KATTHIWADA MP1721009_220523FTO_51822 Central Bank Of India CBIN0284130 ALIRAJPUR 884
5 KATTHIWADA MP1721009_220523FTO_51822 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 663
6 KATTHIWADA MP1721009_220523FTO_51822 Union Bank of India UBIN0575305 Alirajpur 884
7 KATTHIWADA MP1721009_220523FTO_51822 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
8 KATTHIWADA MP1721009_220523FTO_51822 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 221
9 KATTHIWADA MP1721009_220523FTO_51822 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094
10 KATTHIWADA MP1721009_220523FTO_51822 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 663

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