Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_290723FTO_192925
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-21-009-003-001/25
() 		1721009000NRG24280720230518961 29/07/2023 Vipul Bamniya 1721009WL040009 Vipul Bamniya 00045 BARB0KATHIW 1326 1326 Processed 02/08/2023 299157500 VipulBamniya (000000)
2 KATTHIWADA MP-21-009-005-001/23-A
() 		1721009000NRG24290720230520747 29/07/2023 VIJAY LAXMAN 1721009WL040191 VIJAY LAXMAN 00045 BARB0KATHIW 1105 1105 Processed 02/08/2023 299157500 VIJAYLAXMAN (000000)
3 KATTHIWADA MP-21-009-005-003/14
() 		1721009000NRG24290720230520762 29/07/2023 TERSINGH 1721009WL040191 TERSINGH 00045 BARB0KATHIW 1105 1105 Processed 02/08/2023 299157500 TERSINGH (000000)
4 KATTHIWADA MP-21-009-005-003/3
() 		1721009000NRG24290720230520769 29/07/2023 DURSINGH MANSINGH 1721009WL040191 DURSINGH MANSINGH 00045 BARB0KATHIW 1105 1105 Processed 02/08/2023 299157500 DURSINGHMANSINGH (000000)
5 KATTHIWADA MP-21-009-005-003/32
() 		1721009000NRG24290720230520774 29/07/2023 Naresh Bandodiya 1721009WL040191 Naresh Bandodiya 00045 BARB0KATHIW 1105 1105 Processed 02/08/2023 299157500 NareshBandodiya (000000)
SubTotal 5746 5746
6 KATTHIWADA MP-21-009-010-001/34
() 		1721009000NRG24280720230518132 29/07/2023 Vesta juvansingh 1721009WL039860 Vesta juvansingh 00048 BKID0008843 884 884 Processed 02/08/2023 299157500 Vestajuvansingh (000000)
7 KATTHIWADA MP-21-009-010-002/172
() 		1721009000NRG24280720230518139 29/07/2023 Kesriya 1721009WL039860 Kesriya 00048 BKID0008843 884 884 Processed 02/08/2023 299157500 Kesriya (000000)
8 KATTHIWADA MP-21-009-010-002/238
() 		1721009000NRG24280720230518119 29/07/2023 Divansingh 1721009WL039856 Divansingh 00048 BKID0008843 221 221 Processed 02/08/2023 299157500 Divansingh (000000)
SubTotal 1989 1989
9 KATTHIWADA MP-21-009-012-001/207
() 		1721009000NRG24280720230517958 29/07/2023 santi 1721009WL039838 santi 00415 SBIN0030047 1768 1768 Processed 02/08/2023 299157500 santi (000000)
SubTotal 1768 1768
10 KATTHIWADA MP-21-009-005-003/14
() 		1721009000NRG24290720230520761 29/07/2023 MUKESH 1721009WL040191 MUKESH 00697 BKID0MG5008 1105 1105 Processed 02/08/2023 299157500 MUKESH (000000)
SubTotal 1105 1105
11 KATTHIWADA MP-21-009-003-003/22
() 		1721009000NRG24280720230518962 29/07/2023 BHAYLA 1721009WL040010 BHAYLA 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 299157500 BHAYLA (000000)
12 KATTHIWADA MP-21-009-012-001/207
() 		1721009000NRG24280720230517957 29/07/2023 thavla 1721009WL039838 thavla 00697 BKID0MG5062 1768 1768 Processed 02/08/2023 299157500 thavla (000000)
13 KATTHIWADA MP-21-009-015-001/22-A
() 		1721009000NRG24290720230520706 29/07/2023 kadam dhudhriya 1721009WL040187 kadam dhudhriya 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 299157500 kadamdhudhriya (000000)
14 KATTHIWADA MP-21-009-015-002/322
() 		1721009000NRG24290720230520727 29/07/2023 ZETRIYA DEWALA 1721009WL040188 ZETRIYA DEWALA 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 299157500 ZETRIYADEWALA (000000)
15 KATTHIWADA MP-21-009-015-002/323
() 		1721009000NRG24290720230520729 29/07/2023 Devla Cimliya 1721009WL040188 Devla Cimliya 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 299157500 DevlaCimliya (000000)
16 KATTHIWADA MP-21-009-015-002/55-A
() 		1721009000NRG24290720230520730 29/07/2023 CHHOTRIYA 1721009WL040188 CHHOTRIYA 00697 BKID0MG5062 1326 1326 Processed 02/08/2023 299157500 CHHOTRIYA (000000)
SubTotal 8398 8398
17 KATTHIWADA MP-21-009-010-001/71
() 		1721009000NRG24280720230518118 29/07/2023 Amansingh 1721009WL039856 Amansingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299157500 Amansingh (000000)
18 KATTHIWADA MP-21-009-012-001/409
() 		1721009000NRG24280720230517962 29/07/2023 Nansingh Bhurla 1721009WL039840 Nansingh Bhurla 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 299157500 NansinghBhurla (000000)
SubTotal 3978 3978
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_290723FTO_192925 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5746
2 KATTHIWADA MP1721009_290723FTO_192925 Bank of India BKID0008843 ALIRAJPUR 1989
3 KATTHIWADA MP1721009_290723FTO_192925 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
4 KATTHIWADA MP1721009_290723FTO_192925 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1105
5 KATTHIWADA MP1721009_290723FTO_192925 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 8398
6 KATTHIWADA MP1721009_290723FTO_192925 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
7 KATTHIWADA MP1721009_290723FTO_192925 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2652

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