Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_061223FTO_376413
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-21-009-001-001/445
() 		1721009000NRG24061220230933308 06/12/2023 gaytri 1721009WL088155 gaytri 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 gaytri (000000)
2 KATTHIWADA MP-21-009-001-001/445
() 		1721009000NRG24061220230933307 06/12/2023 gaytri 1721009WL088155 gaytri 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 gaytri (000000)
3 KATTHIWADA MP-21-009-001-001/451
() 		1721009000NRG24061220230933310 06/12/2023 surli 1721009WL088155 surli 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 surli (000000)
4 KATTHIWADA MP-21-009-001-001/451
() 		1721009000NRG24061220230933309 06/12/2023 surli 1721009WL088155 surli 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 surli (000000)
5 KATTHIWADA MP-21-009-001-001/452
() 		1721009000NRG24061220230933311 06/12/2023 nehan 1721009WL088155 nehan 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 nehan (000000)
6 KATTHIWADA MP-21-009-001-001/555
() 		1721009000NRG24061220230933321 06/12/2023 sharda ashok 1721009WL088155 sharda ashok 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 shardaashok (000000)
7 KATTHIWADA MP-21-009-011-001/338
() 		1721009000NRG24061220230933345 06/12/2023 Kelash 1721009WL088157 Kelash 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 Kelash (000000)
8 KATTHIWADA MP-21-009-011-001/388-A
() 		1721009000NRG24061220230933349 06/12/2023 dungar 1721009WL088157 dungar 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 dungar (000000)
9 KATTHIWADA MP-21-009-011-001/389
() 		1721009000NRG24061220230933358 06/12/2023 chhitu 1721009WL088158 chhitu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 chhitu (000000)
10 KATTHIWADA MP-21-009-011-001/391
() 		1721009000NRG24061220230933359 06/12/2023 narsigh 1721009WL088158 narsigh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 narsigh (000000)
11 KATTHIWADA MP-21-009-025-001/225
() 		1721009000NRG24061220230934110 06/12/2023 Bhavsingh bhanjiya 1721009WL088215 Bhavsingh bhanjiya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 Bhavsinghbhanjiya (000000)
12 KATTHIWADA MP-21-009-025-001/279
() 		1721009000NRG24061220230934114 06/12/2023 SANGEETA 1721009WL088215 SANGEETA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 SANGEETA (000000)
13 KATTHIWADA MP-21-009-032-002/45
() 		1721009000NRG24061220230933479 06/12/2023 TERSINGH NANA 1721009WL088175 TERSINGH NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 TERSINGHNANA (000000)
14 KATTHIWADA MP-21-009-032-002/8
() 		1721009000NRG24061220230933481 06/12/2023 BAHADRIYA BHALSINGH 1721009WL088175 BAHADRIYA BHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 BAHADRIYABHALSINGH (000000)
15 KATTHIWADA MP-21-009-033-001/12-D
() 		1721009000NRG24061220230933888 06/12/2023 KALU KISAN 1721009WL088208 KALU KISAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 KALUKISAN (000000)
16 KATTHIWADA MP-21-009-033-001/127
() 		1721009000NRG24061220230933892 06/12/2023 DHULI AMRSINGH 1721009WL088208 DHULI AMRSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 DHULIAMRSINGH (000000)
17 KATTHIWADA MP-21-009-033-001/137
() 		1721009000NRG24061220230933894 06/12/2023 RAJLI MANDRIYA 1721009WL088208 RAJLI MANDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 RAJLIMANDRIYA (000000)
18 KATTHIWADA MP-21-009-033-001/19-D
() 		1721009000NRG24061220230933895 06/12/2023 PARDEEP RAKESH 1721009WL088208 PARDEEP RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 PARDEEPRAKESH (000000)
19 KATTHIWADA MP-21-009-033-001/23-C
() 		1721009000NRG24061220230933898 06/12/2023 KUKU AMRSINGH 1721009WL088208 KUKU AMRSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 KUKUAMRSINGH (000000)
20 KATTHIWADA MP-21-009-033-001/73-A
() 		1721009000NRG24061220230933926 06/12/2023 HITESH INDRSINGH 1721009WL088208 HITESH INDRSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 HITESHINDRSINGH (000000)
21 KATTHIWADA MP-21-009-033-001/76-A
() 		1721009000NRG24061220230933928 06/12/2023 IDU REVLA 1721009WL088208 IDU REVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 IDUREVLA (000000)
22 KATTHIWADA MP-21-009-033-001/76-A
() 		1721009000NRG24061220230933927 06/12/2023 IDU REVLA 1721009WL088208 IDU REVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 IDUREVLA (000000)
23 KATTHIWADA MP-21-009-033-001/86-A
() 		1721009000NRG24061220230933930 06/12/2023 GYANSINGH JANGU 1721009WL088208 GYANSINGH JANGU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 GYANSINGHJANGU (000000)
24 KATTHIWADA MP-21-009-033-001/87-A
() 		1721009000NRG24061220230933932 06/12/2023 KAMLESH KUVARSINGH 1721009WL088208 KAMLESH KUVARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/03/2024 462918108 KAMLESHKUVARSINGH (000000)
25 KATTHIWADA MP-21-009-036-001/64-B
() 		1721009000NRG24061220230934004 06/12/2023 SUKLI NARESH 1721009WL088212 SUKLI NARESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 SUKLINARESH (000000)
26 KATTHIWADA MP-21-009-036-002/112-B
() 		1721009000NRG24061220230934017 06/12/2023 HEENA RADHESH 1721009WL088212 HEENA RADHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 HEENARADHESH (000000)
27 KATTHIWADA MP-21-009-036-002/122-C
() 		1721009000NRG24061220230934018 06/12/2023 GOKUL KARMA 1721009WL088212 GOKUL KARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 GOKULKARMA (000000)
28 KATTHIWADA MP-21-009-036-002/145-A
() 		1721009000NRG24061220230934027 06/12/2023 LEELA 1721009WL088212 LEELA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 LEELA (000000)
29 KATTHIWADA MP-21-009-037-001/342
() 		1721009000NRG24061220230934171 06/12/2023 UNDALI CHOTIYA 1721009WL088218 UNDALI CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918108 UNDALICHOTIYA (000000)
30 KATTHIWADA MP-21-009-037-001/343
() 		1721009000NRG24061220230934172 06/12/2023 RESALI SEBALA 1721009WL088218 RESALI SEBALA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 RESALISEBALA (000000)
31 KATTHIWADA MP-21-009-037-001/361
() 		1721009000NRG24061220230934173 06/12/2023 DHUNDLI CHEENA 1721009WL088218 DHUNDLI CHEENA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 DHUNDLICHEENA (000000)
32 KATTHIWADA MP-21-009-037-002/19
() 		1721009000NRG24061220230934179 06/12/2023 ENDARSINGH BHANGDIYA 1721009WL088218 ENDARSINGH BHANGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 ENDARSINGHBHANGDIYA (000000)
33 KATTHIWADA MP-21-009-037-002/19
() 		1721009000NRG24061220230932746 06/12/2023 ENDARSINGH BHANGDIYA 1721009WL088128 ENDARSINGH BHANGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 ENDARSINGHBHANGDIYA (000000)
34 KATTHIWADA MP-21-009-037-002/378
() 		1721009000NRG24061220230934183 06/12/2023 rupala chandla 1721009WL088218 rupala chandla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 rupalachandla (000000)
35 KATTHIWADA MP-21-009-037-003/349
() 		1721009000NRG24061220230934199 06/12/2023 LULJIYA NAGRIYA 1721009WL088218 LULJIYA NAGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 LULJIYANAGRIYA (000000)
36 KATTHIWADA MP-21-009-037-003/365
() 		1721009000NRG24061220230934202 06/12/2023 bani bhodriya 1721009WL088218 bani bhodriya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 banibhodriya (000000)
37 KATTHIWADA MP-21-009-037-003/367
() 		1721009000NRG24061220230934203 06/12/2023 dhudi lalsingh 1721009WL088218 dhudi lalsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 dhudilalsingh (000000)
38 KATTHIWADA MP-21-009-038-001/183
() 		1721009000NRG24061220230933085 06/12/2023 REMSINGH 1721009WL088143 REMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/03/2024 462918108 REMSINGH (000000)
39 KATTHIWADA MP-21-009-038-003/33
() 		1721009000NRG24061220230933104 06/12/2023 PREM SINGH MANJRIYA 1721009WL088143 PREM SINGH MANJRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918108 PREMSINGHMANJRIYA (000000)
40 KATTHIWADA MP-21-009-041-001/6-B
() 		1721009000NRG24061220230933960 06/12/2023 MADHU 1721009WL088209 MADHU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 MADHU (000000)
41 KATTHIWADA MP-21-009-041-002/183-B
() 		1721009000NRG24061220230933333 06/12/2023 ARVIND DESINGH 1721009WL088156 ARVIND DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 ARVINDDESINGH (000000)
42 KATTHIWADA MP-21-009-041-002/99
() 		1721009000NRG24061220230933980 06/12/2023 SULI GAJU 1721009WL088209 SULI GAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918108 SULIGAJU (000000)
SubTotal 54587 54587
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_061223FTO_376413 District Central Cooperative Bank 54587

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