Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_130923FTO_262869
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-21-009-020-001/352
()
1721009000NRG24130920230696167 13/09/2023 Vesla 1721009WL060987 Vesla 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 Vesla (000000)
2 KATTHIWADA MP-21-009-026-003/104
()
1721009000NRG24130920230696645 13/09/2023 ARJUN 1721009WL061031 ARJUN 00114 CBIN0MPDCAQ 884 884 Processed 21/09/2023 331697947 ARJUN (000000)
3 KATTHIWADA MP-21-009-026-003/107
()
1721009000NRG24130920230696646 13/09/2023 NARAYAN 1721009WL061031 NARAYAN 00114 CBIN0MPDCAQ 884 884 Processed 21/09/2023 331697947 NARAYAN (000000)
4 KATTHIWADA MP-21-009-026-003/114
()
1721009000NRG24130920230696647 13/09/2023 JAYDIP 1721009WL061031 JAYDIP 00114 CBIN0MPDCAQ 884 884 Processed 21/09/2023 331697947 JAYDIP (000000)
5 KATTHIWADA MP-21-009-026-003/115
()
1721009000NRG24130920230696648 13/09/2023 LAKDIYA 1721009WL061031 LAKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 21/09/2023 331697947 LAKDIYA (000000)
6 KATTHIWADA MP-21-009-026-003/119
()
1721009000NRG24130920230696649 13/09/2023 DESINGH 1721009WL061031 DESINGH 00114 CBIN0MPDCAQ 884 884 Processed 21/09/2023 331697947 DESINGH (000000)
7 KATTHIWADA MP-21-009-026-003/121-A
()
1721009000NRG24130920230696651 13/09/2023 narayan 1721009WL061031 narayan 00114 CBIN0MPDCAQ 884 884 Processed 21/09/2023 331697947 narayan (000000)
8 KATTHIWADA MP-21-009-026-003/13
()
1721009000NRG24130920230696656 13/09/2023 NAMLA 1721009WL061031 NAMLA 00114 CBIN0MPDCAQ 884 884 Processed 21/09/2023 331697947 NAMLA (000000)
9 KATTHIWADA MP-21-009-026-003/144
()
1721009000NRG24130920230696659 13/09/2023 VARSAN 1721009WL061031 VARSAN 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 VARSAN (000000)
10 KATTHIWADA MP-21-009-026-003/168-A
()
1721009000NRG24130920230696667 13/09/2023 naresh 1721009WL061031 naresh 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 naresh (000000)
11 KATTHIWADA MP-21-009-026-003/170-C
()
1721009000NRG24130920230696669 13/09/2023 mansingh 1721009WL061031 mansingh 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 mansingh (000000)
12 KATTHIWADA MP-21-009-026-003/191-B
()
1721009000NRG24130920230696678 13/09/2023 RATUDIYA BACHLA 1721009WL061031 RATUDIYA BACHLA 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 RATUDIYABACHLA (000000)
13 KATTHIWADA MP-21-009-026-003/34-D
()
1721009000NRG24130920230696679 13/09/2023 saturi 1721009WL061031 saturi 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 saturi (000000)
14 KATTHIWADA MP-21-009-026-003/36-B
()
1721009000NRG24130920230696681 13/09/2023 VIPUL 1721009WL061031 VIPUL 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 VIPUL (000000)
15 KATTHIWADA MP-21-009-026-003/39
()
1721009000NRG24130920230696682 13/09/2023 sandla 1721009WL061031 sandla 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 sandla (000000)
16 KATTHIWADA MP-21-009-026-003/39-A
()
1721009000NRG24130920230696683 13/09/2023 kisan surya 1721009WL061031 kisan surya 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 kisansurya (000000)
17 KATTHIWADA MP-21-009-026-003/49-B
()
1721009000NRG24130920230696686 13/09/2023 vikliya 1721009WL061031 vikliya 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 vikliya (000000)
18 KATTHIWADA MP-21-009-026-003/60
()
1721009000NRG24130920230696689 13/09/2023 VINIYA 1721009WL061031 VINIYA 00114 CBIN0MPDCAQ 663 663 Processed 21/09/2023 331697947 VINIYA (000000)
19 KATTHIWADA MP-21-009-026-003/81
()
1721009000NRG24130920230696691 13/09/2023 NARESH 1721009WL061031 NARESH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 NARESH (000000)
20 KATTHIWADA MP-21-009-026-003/83-A
()
1721009000NRG24130920230696692 13/09/2023 ANKESH 1721009WL061031 ANKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 ANKESH (000000)
21 KATTHIWADA MP-21-009-026-003/97-D
()
1721009000NRG24130920230696699 13/09/2023 GAJRI 1721009WL061031 GAJRI 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 GAJRI (000000)
22 KATTHIWADA MP-21-009-032-003/110
()
1721009000NRG24120920230695652 13/09/2023 BHANJIYA KADLIYA 1721009WL060874 BHANJIYA KADLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 BHANJIYAKADLIYA (000000)
23 KATTHIWADA MP-21-009-032-003/138-A
()
1721009000NRG24120920230695656 13/09/2023 SEVAN BARSAN 1721009WL060874 SEVAN BARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 SEVANBARSAN (000000)
24 KATTHIWADA MP-21-009-037-001/100
()
1721009000NRG24130920230696877 13/09/2023 CHHINA CHHOTIYA 1721009WL061043 CHHINA CHHOTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 CHHINACHHOTIYA (000000)
25 KATTHIWADA MP-21-009-037-001/340
()
1721009000NRG24130920230696880 13/09/2023 edla thansingh 1721009WL061043 edla thansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 edlathansingh (000000)
26 KATTHIWADA MP-21-009-037-001/342
()
1721009000NRG24130920230696881 13/09/2023 UNDALI CHOTIYA 1721009WL061043 UNDALI CHOTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 UNDALICHOTIYA (000000)
27 KATTHIWADA MP-21-009-037-001/343
()
1721009000NRG24130920230696882 13/09/2023 RESALI SEBALA 1721009WL061043 RESALI SEBALA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 RESALISEBALA (000000)
28 KATTHIWADA MP-21-009-037-001/361
()
1721009000NRG24130920230696883 13/09/2023 DHUNDLI CHEENA 1721009WL061043 DHUNDLI CHEENA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 DHUNDLICHEENA (000000)
29 KATTHIWADA MP-21-009-037-002/19
()
1721009000NRG24130920230696889 13/09/2023 ENDARSINGH BHANGDIYA 1721009WL061043 ENDARSINGH BHANGDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 ENDARSINGHBHANGDIYA (000000)
30 KATTHIWADA MP-21-009-037-002/374
()
1721009000NRG24130920230696890 13/09/2023 jhamku gulsingh 1721009WL061043 jhamku gulsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 jhamkugulsingh (000000)
31 KATTHIWADA MP-21-009-037-002/375
()
1721009000NRG24130920230696891 13/09/2023 mithya karchiya 1721009WL061043 mithya karchiya 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 mithyakarchiya (000000)
32 KATTHIWADA MP-21-009-037-002/378
()
1721009000NRG24130920230696892 13/09/2023 rupala chandla 1721009WL061043 rupala chandla 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 rupalachandla (000000)
33 KATTHIWADA MP-21-009-037-003/349
()
1721009000NRG24130920230696897 13/09/2023 LULJIYA NAGRIYA 1721009WL061043 LULJIYA NAGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 LULJIYANAGRIYA (000000)
34 KATTHIWADA MP-21-009-037-003/365
()
1721009000NRG24130920230696898 13/09/2023 bani bhodriya 1721009WL061043 bani bhodriya 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 banibhodriya (000000)
35 KATTHIWADA MP-21-009-037-003/367
()
1721009000NRG24130920230696899 13/09/2023 dhudi lalsingh 1721009WL061043 dhudi lalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331697947 dhudilalsingh (000000)
36 KATTHIWADA MP-21-009-041-001/6-B
()
1721009000NRG24120920230694275 13/09/2023 MADHU 1721009WL060628 MADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 MADHU (000000)
37 KATTHIWADA MP-21-009-041-002/122
()
1721009000NRG24120920230694276 13/09/2023 SENGALA MADAN 1721009WL060628 SENGALA MADAN 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 SENGALAMADAN (000000)
38 KATTHIWADA MP-21-009-041-002/195-A
()
1721009000NRG24120920230694285 13/09/2023 CHINKU RALU 1721009WL060628 CHINKU RALU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 CHINKURALU (000000)
39 KATTHIWADA MP-21-009-041-002/287
()
1721009000NRG24120920230694290 13/09/2023 Rekha govind 1721009WL060628 Rekha govind 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 Rekhagovind (000000)
40 KATTHIWADA MP-21-009-041-002/93-A
()
1721009000NRG24120920230694291 13/09/2023 MADHU SENGLIYA 1721009WL060628 MADHU SENGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331697947 MADHUSENGLIYA (000000)
41 KATTHIWADA MP-21-009-043-004/55
()
1721009000NRG24130920230696723 13/09/2023 JAMANI KANDUDIYA 1721009WL061033 JAMANI KANDUDIYA 00114 CBIN0MPDCAQ 700 700 Processed 21/09/2023 331697947 JAMANIKANDUDIYA (000000)
SubTotal 40701 40701
Total 40701 40701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_130923FTO_262869 District Central Cooperative Bank 40701

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