Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_030723FTO_144184
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-21-009-003-002/65
() 		1721009000NRG24030720230366817 03/07/2023 GUMAN REVLA 1721009WL027178 GUMAN REVLA 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799651012 GUMANREVLA (000000)
2 KATTHIWADA MP-21-009-020-001/161-A
() 		1721009000NRG24020720230366363 03/07/2023 Nansingh 1721009WL027127 Nansingh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799651012 Nansingh (000000)
3 KATTHIWADA MP-21-009-020-001/244-A
() 		1721009000NRG24020720230365879 03/07/2023 Dinesh 1721009WL027075 Dinesh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799651012 Dinesh (000000)
4 KATTHIWADA MP-21-009-020-001/77-B
() 		1721009000NRG24020720230365896 03/07/2023 Naresh 1721009WL027075 Naresh 00045 BARB0KATHIW 1326 1326 Processed 11/07/2023 799651012 Naresh (000000)
SubTotal 5304 5304
5 KATTHIWADA MP-21-009-017-001/332-A
() 		1721009000NRG24030720230366468 03/07/2023 GILDAR GUJLA 1721009WL027146 GILDAR GUJLA 00048 BKID0008843 1547 1547 Processed 11/07/2023 799651012 GILDARGUJLA (000000)
SubTotal 1547 1547
6 KATTHIWADA MP-21-009-017-001/122-C
() 		1721009000NRG24030720230366483 03/07/2023 RAMSINGH AMRSINGH 1721009WL027149 RAMSINGH AMRSINGH 00078 CNRB0004144 1547 1547 Processed 11/07/2023 799651012 RAMSINGHAMRSINGH (000000)
SubTotal 1547 1547
7 KATTHIWADA MP-21-009-017-001/699-B
() 		1721009000NRG24030720230366459 03/07/2023 DOULATSINGH BHAVSINGH 1721009WL027144 DOULATSINGH BHAVSINGH 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799651012 DOULATSINGHBHAVSINGH (000000)
8 KATTHIWADA MP-21-009-017-001/699-B
() 		1721009000NRG24030720230366458 03/07/2023 DOULATSINGH BHAVSINGH 1721009WL027144 DOULATSINGH BHAVSINGH 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799651012 DOULATSINGHBHAVSINGH (000000)
SubTotal 3094 3094
9 KATTHIWADA MP-21-009-017-001/175-C
() 		1721009000NRG24030720230366445 03/07/2023 Dilu 1721009WL027142 Dilu 00468 UBIN0575305 1547 1547 Processed 11/07/2023 799651012 Dilu (000000)
SubTotal 1547 1547
10 KATTHIWADA MP-21-009-020-001/180-A
() 		1721009000NRG24020720230366378 03/07/2023 Rusla 1721009WL027128 Rusla 00697 BKID0MG5008 1326 1326 Processed 11/07/2023 799651012 Rusla (000000)
11 KATTHIWADA MP-21-009-020-001/200-B
() 		1721009000NRG24020720230366389 03/07/2023 Mukesh 1721009WL027129 Mukesh 00697 BKID0MG5008 1547 1547 Processed 11/07/2023 799651012 Mukesh (000000)
SubTotal 2873 2873
12 KATTHIWADA MP-21-009-012-002/52
() 		1721009000NRG24030720230367555 03/07/2023 dhedi 1721009WL027220 dhedi 00697 BKID0MG5062 3536 3536 Processed 11/07/2023 799651012 dhedi (000000)
13 KATTHIWADA MP-21-009-012-002/98-A
() 		1721009000NRG24030720230367553 03/07/2023 HABUSINGH TOMAR 1721009WL027219 HABUSINGH TOMAR 00697 BKID0MG5062 3536 3536 Processed 11/07/2023 799651012 HABUSINGHTOMAR (000000)
14 KATTHIWADA MP-21-009-016-001/30-A
() 		1721009000NRG24020720230363216 03/07/2023 EDA RATNIYA 1721009WL026913 EDA RATNIYA 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 EDARATNIYA (000000)
15 KATTHIWADA MP-21-009-016-002/140-A
() 		1721009000NRG24030720230367790 03/07/2023 Birja 1721009WL027276 Birja 00697 BKID0MG5062 442 442 Processed 11/07/2023 799651012 Birja (000000)
16 KATTHIWADA MP-21-009-016-002/140-A
() 		1721009000NRG24030720230367789 03/07/2023 Birja 1721009WL027276 Birja 00697 BKID0MG5062 442 442 Processed 11/07/2023 799651012 Birja (000000)
17 KATTHIWADA MP-21-009-016-002/147
() 		1721009000NRG24030720230367793 03/07/2023 KISHAN BALU 1721009WL027276 KISHAN BALU 00697 BKID0MG5062 442 442 Processed 11/07/2023 799651012 KISHANBALU (000000)
18 KATTHIWADA MP-21-009-016-002/147-A
() 		1721009000NRG24030720230367794 03/07/2023 BHUVANSINGH KISHNIYA 1721009WL027276 BHUVANSINGH KISHNIYA 00697 BKID0MG5062 442 442 Processed 11/07/2023 799651012 BHUVANSINGHKISHNIYA (000000)
19 KATTHIWADA MP-21-009-016-002/56-C
() 		1721009000NRG24030720230367798 03/07/2023 CHIMLI 1721009WL027276 CHIMLI 00697 BKID0MG5062 442 442 Processed 11/07/2023 799651012 CHIMLI (000000)
20 KATTHIWADA MP-21-009-016-002/62
() 		1721009000NRG24030720230367803 03/07/2023 NANLA RALIYA 1721009WL027276 NANLA RALIYA 00697 BKID0MG5062 442 442 Processed 11/07/2023 799651012 NANLARALIYA (000000)
21 KATTHIWADA MP-21-009-016-002/93
() 		1721009000NRG24030720230367805 03/07/2023 JERAM KISHNIYA 1721009WL027276 JERAM KISHNIYA 00697 BKID0MG5062 442 442 Processed 11/07/2023 799651012 JERAMKISHNIYA (000000)
22 KATTHIWADA MP-21-009-017-001/120
() 		1721009000NRG24030720230366447 03/07/2023 JOGDA LALU 1721009WL027143 JOGDA LALU 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 JOGDALALU (000000)
23 KATTHIWADA MP-21-009-017-001/13
() 		1721009000NRG24030720230366453 03/07/2023 BHICHALA 1721009WL027144 BHICHALA 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 BHICHALA (000000)
24 KATTHIWADA MP-21-009-017-001/17
() 		1721009000NRG24030720230366487 03/07/2023 KALMA WASKALE NANLA 1721009WL027149 KALMA WASKALE NANLA 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 KALMAWASKALENANLA (000000)
25 KATTHIWADA MP-21-009-017-001/17
() 		1721009000NRG24030720230366486 03/07/2023 MANISH THAWRIYA 1721009WL027149 MANISH THAWRIYA 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 MANISHTHAWRIYA (000000)
26 KATTHIWADA MP-21-009-017-001/175-A
() 		1721009000NRG24030720230366441 03/07/2023 MUKAM JANGLIYA 1721009WL027142 MUKAM JANGLIYA 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 MUKAMJANGLIYA (000000)
27 KATTHIWADA MP-21-009-017-001/175-A
() 		1721009000NRG24030720230366442 03/07/2023 VAGRI KANESH 1721009WL027142 VAGRI KANESH 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 VAGRIKANESH (000000)
28 KATTHIWADA MP-21-009-017-001/175-B
() 		1721009000NRG24030720230366443 03/07/2023 JAIRAM JANGLIYA KANESH 1721009WL027142 JAIRAM JANGLIYA KANESH 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 JAIRAMJANGLIYAKANESH (000000)
29 KATTHIWADA MP-21-009-017-001/175-B
() 		1721009000NRG24030720230366444 03/07/2023 SENA JERAM KANESH 1721009WL027142 SENA JERAM KANESH 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 SENAJERAMKANESH (000000)
30 KATTHIWADA MP-21-009-017-001/290-D
() 		1721009000NRG24030720230366466 03/07/2023 Gahali Gujla 1721009WL027146 Gahali Gujla 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 GahaliGujla (000000)
31 KATTHIWADA MP-21-009-017-001/310
() 		1721009000NRG24030720230366451 03/07/2023 NAYKA JAMSINGH 1721009WL027143 NAYKA JAMSINGH 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 NAYKAJAMSINGH (000000)
32 KATTHIWADA MP-21-009-017-001/340
() 		1721009000NRG24030720230366478 03/07/2023 RUPLA BHURLA 1721009WL027148 RUPLA BHURLA 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 RUPLABHURLA (000000)
33 KATTHIWADA MP-21-009-017-001/340-A
() 		1721009000NRG24030720230366480 03/07/2023 MAKALI NAWAL SINGH 1721009WL027148 MAKALI NAWAL SINGH 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 MAKALINAWALSINGH (000000)
34 KATTHIWADA MP-21-009-017-001/376
() 		1721009000NRG24030720230366493 03/07/2023 KARAMSINGH RAYMAL 1721009WL027151 KARAMSINGH RAYMAL 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 KARAMSINGHRAYMAL (000000)
35 KATTHIWADA MP-21-009-017-001/376
() 		1721009000NRG24030720230366492 03/07/2023 KARAMSINGH RAYMAL 1721009WL027151 KARAMSINGH RAYMAL 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 KARAMSINGHRAYMAL (000000)
36 KATTHIWADA MP-21-009-017-001/392
() 		1721009000NRG24030720230366469 03/07/2023 Guman BHINDE CHIMLIYA 1721009WL027147 Guman BHINDE CHIMLIYA 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 GumanBHINDECHIMLIYA (000000)
37 KATTHIWADA MP-21-009-017-001/543-D
() 		1721009000NRG24030720230367305 03/07/2023 Lalita 1721009WL027202 Lalita 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 Lalita (000000)
38 KATTHIWADA MP-21-009-017-001/543-D
() 		1721009000NRG24030720230367306 03/07/2023 Sandhiya 1721009WL027202 Sandhiya 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 Sandhiya (000000)
39 KATTHIWADA MP-21-009-017-001/585
() 		1721009000NRG24030720230366499 03/07/2023 IDU BHINDE 1721009WL027151 IDU BHINDE 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 IDUBHINDE (000000)
40 KATTHIWADA MP-21-009-017-001/891
() 		1721009000NRG24030720230366475 03/07/2023 REVLI IDLA BHAYDIA 1721009WL027147 REVLI IDLA BHAYDIA 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 REVLIIDLABHAYDIA (000000)
41 KATTHIWADA MP-21-009-020-001/144-A
() 		1721009000NRG24020720230366360 03/07/2023 Ramila 1721009WL027127 Ramila 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Ramila (000000)
42 KATTHIWADA MP-21-009-020-001/144-B
() 		1721009000NRG24020720230366345 03/07/2023 Udali 1721009WL027126 Udali 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 Udali (000000)
43 KATTHIWADA MP-21-009-020-001/144-D
() 		1721009000NRG24020720230366400 03/07/2023 Manjula 1721009WL027130 Manjula 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Manjula (000000)
44 KATTHIWADA MP-21-009-020-001/153-A
() 		1721009000NRG24020720230366348 03/07/2023 Versingh 1721009WL027126 Versingh 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 Versingh (000000)
45 KATTHIWADA MP-21-009-020-001/153-B
() 		1721009000NRG24020720230366375 03/07/2023 Samchiya 1721009WL027128 Samchiya 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Samchiya (000000)
46 KATTHIWADA MP-21-009-020-001/154-B
() 		1721009000NRG24020720230366362 03/07/2023 Savita 1721009WL027127 Savita 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Savita (000000)
47 KATTHIWADA MP-21-009-020-001/160-A
() 		1721009000NRG24020720230366350 03/07/2023 Govind 1721009WL027126 Govind 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 Govind (000000)
48 KATTHIWADA MP-21-009-020-001/182
() 		1721009000NRG24020720230366380 03/07/2023 Versingh 1721009WL027128 Versingh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Versingh (000000)
49 KATTHIWADA MP-21-009-020-001/210-B
() 		1721009000NRG24020720230366403 03/07/2023 Naresh 1721009WL027130 Naresh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Naresh (000000)
50 KATTHIWADA MP-21-009-020-001/211-A
() 		1721009000NRG24020720230366405 03/07/2023 Vikesh 1721009WL027130 Vikesh 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Vikesh (000000)
51 KATTHIWADA MP-21-009-020-001/213-A
() 		1721009000NRG24020720230366407 03/07/2023 Remal 1721009WL027130 Remal 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Remal (000000)
52 KATTHIWADA MP-21-009-020-001/228-C
() 		1721009000NRG24020720230366411 03/07/2023 Sanjay 1721009WL027130 Sanjay 00697 BKID0MG5062 1547 1547 Processed 11/07/2023 799651012 Sanjay (000000)
53 KATTHIWADA MP-21-009-020-001/337
() 		1721009000NRG24020720230365886 03/07/2023 Sanu 1721009WL027075 Sanu 00697 BKID0MG5062 1326 1326 Processed 11/07/2023 799651012 Sanu (000000)
54 KATTHIWADA MP-21-009-020-001/35-B
() 		1721009000NRG24020720230365890 03/07/2023 Dahesh 1721009WL027075 Dahesh 00697 BKID0MG5062 1326 1326 Rejected 13/07/2023 799651012 Account closed
SubTotal 60333 60333
55 KATTHIWADA MP-21-009-016-002/17-B
() 		1721009000NRG24020720230363207 03/07/2023 LILA VESTA 1721009WL026910 LILA VESTA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799651012 LILAVESTA (000000)
56 KATTHIWADA MP-21-009-016-002/56-A
() 		1721009000NRG24020720230363208 03/07/2023 JHALU JAMAJA 1721009WL026910 JHALU JAMAJA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799651012 JHALUJAMAJA (000000)
57 KATTHIWADA MP-21-009-020-001/71-B
() 		1721009000NRG24020720230365894 03/07/2023 Sehri 1721009WL027075 Sehri 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799651012 Sehri (000000)
58 KATTHIWADA MP-21-009-020-001/71-B
() 		1721009000NRG24020720230365893 03/07/2023 Sehri 1721009WL027075 Sehri 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799651012 Sehri (000000)
SubTotal 5304 5304
59 KATTHIWADA MP-21-009-016-002/103
() 		1721009000NRG24020720230363194 03/07/2023 KUVARSINGH KHUMSINGH 1721009WL026906 KUVARSINGH KHUMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799651012 KUVARSINGHKHUMSINGH (000000)
60 KATTHIWADA MP-21-009-017-001/121-C
() 		1721009000NRG24030720230366481 03/07/2023 mukam amrsingh 1721009WL027149 mukam amrsingh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799651012 mukamamrsingh (000000)
61 KATTHIWADA MP-21-009-017-001/641-B
() 		1721009000NRG24030720230366473 03/07/2023 KARMA MOTI 1721009WL027147 KARMA MOTI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799651012 KARMAMOTI (000000)
62 KATTHIWADA MP-21-009-020-001/192
() 		1721009000NRG24020720230366384 03/07/2023 Jenta 1721009WL027128 Jenta 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799651012 Jenta (000000)
SubTotal 5746 5746
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_030723FTO_144184 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5304
2 KATTHIWADA MP1721009_030723FTO_144184 Bank of India BKID0008843 ALIRAJPUR 1547
3 KATTHIWADA MP1721009_030723FTO_144184 Canara Bank CNRB0004144 ALIRAJPUR 1547
4 KATTHIWADA MP1721009_030723FTO_144184 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
5 KATTHIWADA MP1721009_030723FTO_144184 Union Bank of India UBIN0575305 Alirajpur 1547
6 KATTHIWADA MP1721009_030723FTO_144184 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2873
7 KATTHIWADA MP1721009_030723FTO_144184 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 60333
8 KATTHIWADA MP1721009_030723FTO_144184 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5304
9 KATTHIWADA MP1721009_030723FTO_144184 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 5746

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