Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_020923FTO_245395
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-21-009-007-001/114-B
() 		1721009000NRG24020920230665636 02/09/2023 NANBAI MAGAN SINGH 1721009WL056653 NANBAI MAGAN SINGH 00045 BARB0ALIRAJ 221 221 Processed 07/09/2023 067805823 NANBAIMAGANSINGH (000000)
2 KATTHIWADA MP-21-009-007-001/128
() 		1721009000NRG24020920230665721 02/09/2023 RATU MEHDA 1721009WL056657 RATU MEHDA 00045 BARB0ALIRAJ 221 221 Processed 07/09/2023 067805823 RATUMEHDA (000000)
3 KATTHIWADA MP-21-009-007-001/163-A
() 		1721009000NRG24020920230665347 02/09/2023 SAN BAI 1721009WL056638 SAN BAI 00045 BARB0ALIRAJ 221 221 Processed 07/09/2023 067805823 SANBAI (000000)
4 KATTHIWADA MP-21-009-007-001/17-B
() 		1721009000NRG24020920230665622 02/09/2023 indarsingh 1721009WL056652 indarsingh 00045 BARB0ALIRAJ 221 221 Processed 07/09/2023 067805823 indarsingh (000000)
5 KATTHIWADA MP-21-009-007-001/34
() 		1721009000NRG24020920230665643 02/09/2023 THAWLEE 1721009WL056653 THAWLEE 00045 BARB0ALIRAJ 221 221 Processed 07/09/2023 067805823 THAWLEE (000000)
6 KATTHIWADA MP-21-009-007-001/56
() 		1721009000NRG24020920230665647 02/09/2023 kabali 1721009WL056653 kabali 00045 BARB0ALIRAJ 442 442 Processed 07/09/2023 067805823 kabali (000000)
7 KATTHIWADA MP-21-009-007-002/457
() 		1721009000NRG24020920230665730 02/09/2023 KAILASH TOMAR 1721009WL056657 KAILASH TOMAR 00045 BARB0ALIRAJ 884 884 Processed 07/09/2023 067805823 KAILASHTOMAR (000000)
8 KATTHIWADA MP-21-009-022-004/218-B
() 		1721009000NRG24020920230665784 02/09/2023 Remala jetriya 1721009WL056659 Remala jetriya 00045 BARB0ALIRAJ 1105 1105 Processed 07/09/2023 067805823 Remalajetriya (000000)
9 KATTHIWADA MP-21-009-038-001/129-B
() 		1721009000NRG24020920230665435 02/09/2023 BHILU 1721009WL056646 BHILU 00045 BARB0ALIRAJ 442 442 Processed 07/09/2023 067805823 BHILU (000000)
SubTotal 3978 3978
10 KATTHIWADA MP-21-009-035-002/154
() 		1721009000NRG24010920230664349 02/09/2023 kadam 1721009WL056566 kadam 00045 BARB0KATHIW 1547 1547 Processed 07/09/2023 067805823 kadam (000000)
SubTotal 1547 1547
11 KATTHIWADA MP-21-009-022-003/170
() 		1721009000NRG24020920230665772 02/09/2023 Sundar 1721009WL056659 Sundar 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 Sundar (000000)
12 KATTHIWADA MP-21-009-022-003/42
() 		1721009000NRG24020920230665774 02/09/2023 Pinki mukesh 1721009WL056659 Pinki mukesh 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 Pinkimukesh (000000)
13 KATTHIWADA MP-21-009-022-003/90
() 		1721009000NRG24020920230665776 02/09/2023 Sarda 1721009WL056659 Sarda 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 Sarda (000000)
14 KATTHIWADA MP-21-009-022-004/46
() 		1721009000NRG24020920230665787 02/09/2023 Cimli SAnkar 1721009WL056659 Cimli SAnkar 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 CimliSAnkar (000000)
15 KATTHIWADA MP-21-009-022-004/5
() 		1721009000NRG24020920230665788 02/09/2023 Abesingh Jangaliya 1721009WL056659 Abesingh Jangaliya 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 AbesinghJangaliya (000000)
16 KATTHIWADA MP-21-009-022-004/60-B
() 		1721009000NRG24020920230665789 02/09/2023 Hirusingh 1721009WL056659 Hirusingh 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 Hirusingh (000000)
17 KATTHIWADA MP-21-009-022-004/82
() 		1721009000NRG24020920230665791 02/09/2023 Kandli 1721009WL056659 Kandli 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 Kandli (000000)
18 KATTHIWADA MP-21-009-022-004/9
() 		1721009000NRG24020920230665792 02/09/2023 Surma 1721009WL056659 Surma 00078 CNRB0004144 1105 1105 Processed 07/09/2023 067805823 Surma (000000)
SubTotal 8840 8840
19 KATTHIWADA MP-21-009-007-001/165-A
() 		1721009000NRG24020920230665692 02/09/2023 Rodrik 1721009WL056655 Rodrik 00354 PUNB0716300 1547 1547 Processed 07/09/2023 067805823 Rodrik (000000)
20 KATTHIWADA MP-21-009-007-002/111-A
() 		1721009000NRG24020920230665696 02/09/2023 Trija 1721009WL056655 Trija 00354 PUNB0716300 1547 1547 Processed 07/09/2023 067805823 Trija (000000)
21 KATTHIWADA MP-21-009-007-002/326-A
() 		1721009000NRG24010920230664226 02/09/2023 kamla 1721009WL056562 kamla 00354 PUNB0716300 221 221 Processed 07/09/2023 067805823 kamla (000000)
22 KATTHIWADA MP-21-009-028-002/43-A
() 		1721009000NRG24020920230665803 02/09/2023 SANTA 1721009WL056661 SANTA 00354 PUNB0716300 1326 1326 Processed 07/09/2023 067805823 SANTA (000000)
23 KATTHIWADA MP-21-009-038-001/136
() 		1721009000NRG24020920230665436 02/09/2023 KALIYA MOHAN 1721009WL056646 KALIYA MOHAN 00354 PUNB0716300 1326 1326 Processed 07/09/2023 067805823 KALIYAMOHAN (000000)
24 KATTHIWADA MP-21-009-038-001/199
() 		1721009000NRG24020920230665440 02/09/2023 DASLIYA ABLA 1721009WL056646 DASLIYA ABLA 00354 PUNB0716300 1326 1326 Processed 07/09/2023 067805823 DASLIYAABLA (000000)
25 KATTHIWADA MP-21-009-038-001/301
() 		1721009000NRG24020920230665454 02/09/2023 RADHI BHANGU 1721009WL056646 RADHI BHANGU 00354 PUNB0716300 1105 1105 Processed 07/09/2023 067805823 RADHIBHANGU (000000)
26 KATTHIWADA MP-21-009-038-001/451-A
() 		1721009000NRG24020920230665464 02/09/2023 NARSINGH 1721009WL056646 NARSINGH 00354 PUNB0716300 1326 1326 Processed 07/09/2023 067805823 NARSINGH (000000)
SubTotal 9724 9724
27 KATTHIWADA MP-21-009-007-002/87-A
() 		1721009000NRG24020920230665744 02/09/2023 LALITA 1721009WL056657 LALITA 00415 SBIN0012167 221 221 Processed 07/09/2023 067805823 LALITA (000000)
SubTotal 221 221
28 KATTHIWADA MP-21-009-014-002/86-A
() 		1721009000NRG24020920230665573 02/09/2023 surendra 1721009WL056650 surendra 00415 SBIN0030047 1326 1326 Processed 07/09/2023 067805823 surendra (000000)
SubTotal 1326 1326
29 KATTHIWADA MP-21-009-007-002/342
() 		1721009000NRG24020920230665697 02/09/2023 Gaytri 1721009WL056655 Gaytri 00468 UBIN0575305 1547 1547 Processed 08/09/2023 067805823 Gaytri (000000)
SubTotal 1547 1547
30 KATTHIWADA MP-21-009-025-001/197
() 		1721009000NRG24020920230665948 02/09/2023 Shyamsingh 1721009WL056672 Shyamsingh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067805823 Shyamsingh (000000)
31 KATTHIWADA MP-21-009-032-003/130
() 		1721009000NRG24020920230665585 02/09/2023 Fatesingh Baharsingh 1721009WL056651 Fatesingh Baharsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805823 FatesinghBaharsingh (000000)
32 KATTHIWADA MP-21-009-032-003/77
() 		1721009000NRG24020920230665613 02/09/2023 Kahle 1721009WL056651 Kahle 00688 FINO0001001 600 600 Processed 07/09/2023 067805823 Kahle (000000)
33 KATTHIWADA MP-21-009-032-003/89
() 		1721009000NRG24020920230665614 02/09/2023 Naresh 1721009WL056651 Naresh 00688 FINO0001001 600 600 Processed 07/09/2023 067805823 Naresh (000000)
SubTotal 4073 4073
34 KATTHIWADA MP-21-009-014-001/123-B
() 		1721009000NRG24020920230665542 02/09/2023 Anju Bhinde 1721009WL056650 Anju Bhinde 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805823 AnjuBhinde (000000)
SubTotal 1326 1326
35 KATTHIWADA MP-21-009-007-001/139
() 		1721009000NRG24020920230665689 02/09/2023 SURAJ 1721009WL056655 SURAJ 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067805823 SURAJ (000000)
36 KATTHIWADA MP-21-009-007-001/150
() 		1721009000NRG24020920230665690 02/09/2023 vivek 1721009WL056655 vivek 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067805823 vivek (000000)
37 KATTHIWADA MP-21-009-007-001/2
() 		1721009000NRG24020920230665693 02/09/2023 Rodrik 1721009WL056655 Rodrik 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067805823 Rodrik (000000)
38 KATTHIWADA MP-21-009-007-001/43
() 		1721009000NRG24020920230665695 02/09/2023 Vishal 1721009WL056655 Vishal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067805823 Vishal (000000)
SubTotal 6188 6188
39 KATTHIWADA MP-21-009-001-001/431
() 		1721009000NRG24020920230665888 02/09/2023 THAVALI ANTAR 1721009WL056666 THAVALI ANTAR 00697 BKID0MG5008 1326 1326 Processed 07/09/2023 067805823 THAVALIANTAR (000000)
SubTotal 1326 1326
40 KATTHIWADA MP-21-009-014-001/103-A
() 		1721009000NRG24020920230665528 02/09/2023 Khajan singh 1721009WL056650 Khajan singh 00697 BKID0MG5062 1326 1326 Processed 07/09/2023 067805823 Khajansingh (000000)
41 KATTHIWADA MP-21-009-014-001/104-A
() 		1721009000NRG24020920230665532 02/09/2023 Manita 1721009WL056650 Manita 00697 BKID0MG5062 1326 1326 Processed 07/09/2023 067805823 Manita (000000)
42 KATTHIWADA MP-21-009-014-001/79-C
() 		1721009000NRG24020920230665550 02/09/2023 Dinesh 1721009WL056650 Dinesh 00697 BKID0MG5062 1326 1326 Processed 07/09/2023 067805823 Dinesh (000000)
43 KATTHIWADA MP-21-009-014-002/163-A
() 		1721009000NRG24020920230665562 02/09/2023 nagin 1721009WL056650 nagin 00697 BKID0MG5062 1326 1326 Processed 07/09/2023 067805823 nagin (000000)
44 KATTHIWADA MP-21-009-014-002/163-B
() 		1721009000NRG24020920230665563 02/09/2023 ANBAI 1721009WL056650 ANBAI 00697 BKID0MG5062 1326 1326 Processed 07/09/2023 067805823 ANBAI (000000)
45 KATTHIWADA MP-21-009-014-002/293-A
() 		1721009000NRG24020920230665497 02/09/2023 SANTI 1721009WL056648 SANTI 00697 BKID0MG5062 1326 1326 Processed 07/09/2023 067805823 SANTI (000000)
46 KATTHIWADA MP-21-009-025-001/296
() 		1721009000NRG24020920230665955 02/09/2023 SHAYDI 1721009WL056672 SHAYDI 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 067805823 SHAYDI (000000)
47 KATTHIWADA MP-21-009-025-001/49
() 		1721009000NRG24020920230665958 02/09/2023 GULJIYA 1721009WL056672 GULJIYA 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 067805823 GULJIYA (000000)
48 KATTHIWADA MP-21-009-025-002/299
() 		1721009000NRG24020920230665969 02/09/2023 KAMLI KERIYA 1721009WL056672 KAMLI KERIYA 00697 BKID0MG5062 1547 1547 Processed 07/09/2023 067805823 KAMLIKERIYA (000000)
SubTotal 12597 12597
49 KATTHIWADA MP-21-009-022-004/233-B
() 		1721009000NRG24020920230665785 02/09/2023 Chimli Harsingh 1721009WL056659 Chimli Harsingh 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067805823 ChimliHarsingh (000000)
50 KATTHIWADA MP-21-009-038-004/327-A
() 		1721009000NRG24020920230665869 02/09/2023 Gordan khuma 1721009WL056665 Gordan khuma 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067805823 Gordankhuma (000000)
51 KATTHIWADA MP-21-009-038-004/347-A
() 		1721009000NRG24020920230665870 02/09/2023 Sardar khuma 1721009WL056665 Sardar khuma 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067805823 Sardarkhuma (000000)
SubTotal 3315 3315
52 KATTHIWADA MP-21-009-035-002/65
() 		1721009000NRG24010920230664359 02/09/2023 Lalita 1721009WL056567 Lalita 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067805823 Lalita (000000)
SubTotal 1547 1547
Total 57555 57555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_020923FTO_245395 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 KATTHIWADA MP1721009_020923FTO_245395 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1547
3 KATTHIWADA MP1721009_020923FTO_245395 Canara Bank CNRB0004144 ALIRAJPUR 8840
4 KATTHIWADA MP1721009_020923FTO_245395 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9724
5 KATTHIWADA MP1721009_020923FTO_245395 State Bank of India SBIN0012167 ALIRAJPUR 221
6 KATTHIWADA MP1721009_020923FTO_245395 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 KATTHIWADA MP1721009_020923FTO_245395 Union Bank of India UBIN0575305 Alirajpur 1547
8 KATTHIWADA MP1721009_020923FTO_245395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4073
9 KATTHIWADA MP1721009_020923FTO_245395 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KATTHIWADA MP1721009_020923FTO_245395 India Post Payments Bank IPOS0000001 Jhabua 6188
11 KATTHIWADA MP1721009_020923FTO_245395 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
12 KATTHIWADA MP1721009_020923FTO_245395 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 12597
13 KATTHIWADA MP1721009_020923FTO_245395 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3315
14 KATTHIWADA MP1721009_020923FTO_245395 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1547

Download In Excel