Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_100823FTO_212735
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-21-009-009-002/76
() 		1721009000NRG24100820230572890 10/08/2023 ROBINSON ANSINGH 1721009WL046146 ROBINSON ANSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 18/08/2023 589744590 ROBINSONANSINGH (000000)
2 KATTHIWADA MP-21-009-019-001/316
() 		1721009000NRG24100820230573575 10/08/2023 Kachu 1721009WL046255 Kachu 00045 BARB0ALIRAJ 1326 1326 Processed 18/08/2023 589744590 Kachu (000000)
3 KATTHIWADA MP-21-009-019-002/122-B
() 		1721009000NRG24100820230573591 10/08/2023 Isika Vasuniya 1721009WL046255 Isika Vasuniya 00045 BARB0ALIRAJ 1326 1326 Processed 18/08/2023 589744590 IsikaVasuniya (000000)
4 KATTHIWADA MP-21-009-038-002/276
() 		1721009000NRG24100820230573729 10/08/2023 Najaru 1721009WL046260 Najaru 00045 BARB0ALIRAJ 1105 1105 Processed 18/08/2023 589744590 Najaru (000000)
5 KATTHIWADA MP-21-009-038-002/290
() 		1721009000NRG24100820230573732 10/08/2023 Indariya vesta 1721009WL046260 Indariya vesta 00045 BARB0ALIRAJ 221 221 Processed 18/08/2023 589744590 Indariyavesta (000000)
SubTotal 7072 7072
6 KATTHIWADA MP-21-009-009-002/241
() 		1721009000NRG24100820230572889 10/08/2023 Ramtu 1721009WL046146 Ramtu 00045 BARB0BHABRA 3094 3094 Processed 18/08/2023 589744590 Ramtu (000000)
SubTotal 3094 3094
7 KATTHIWADA MP-21-009-001-001/233
() 		1721009000NRG24100820230573760 10/08/2023 SUMAN 1721009WL046261 SUMAN 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 SUMAN (000000)
8 KATTHIWADA MP-21-009-001-001/24-D
() 		1721009000NRG24100820230573764 10/08/2023 sunita bariya 1721009WL046261 sunita bariya 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 sunitabariya (000000)
9 KATTHIWADA MP-21-009-001-001/24-D
() 		1721009000NRG24100820230573763 10/08/2023 Sunita Bariya 1721009WL046261 Sunita Bariya 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 SunitaBariya (000000)
10 KATTHIWADA MP-21-009-004-001/16-B
() 		1721009000NRG24100820230574036 10/08/2023 NEERA 1721009WL046277 NEERA 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 NEERA (000000)
11 KATTHIWADA MP-21-009-004-001/516-A
() 		1721009000NRG24100820230574120 10/08/2023 DINESH 1721009WL046281 DINESH 00045 BARB0KATHIW 442 442 Processed 18/08/2023 589744590 DINESH (000000)
12 KATTHIWADA MP-21-009-004-002/11
() 		1721009000NRG24100820230574123 10/08/2023 Hema Tomar 1721009WL046282 Hema Tomar 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 HemaTomar (000000)
13 KATTHIWADA MP-21-009-004-003/32-C
() 		1721009000NRG24100820230574122 10/08/2023 PUJA 1721009WL046281 PUJA 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 PUJA (000000)
14 KATTHIWADA MP-21-009-042-001/20
() 		1721009000NRG24100820230574042 10/08/2023 TERSINGH 1721009WL046278 TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 TERSINGH (000000)
15 KATTHIWADA MP-21-009-042-001/42-A
() 		1721009000NRG24100820230574066 10/08/2023 Vijay 1721009WL046278 Vijay 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 Vijay (000000)
16 KATTHIWADA MP-21-009-042-001/51
() 		1721009000NRG24100820230574070 10/08/2023 Guji Dawar 1721009WL046278 Guji Dawar 00045 BARB0KATHIW 1326 1326 Processed 18/08/2023 589744590 GujiDawar (000000)
17 KATTHIWADA MP-21-009-042-001/7-C
() 		1721009000NRG24100820230574093 10/08/2023 madhu 1721009WL046278 madhu 00045 BARB0KATHIW 1105 1105 Processed 18/08/2023 589744590 madhu (000000)
18 KATTHIWADA MP-21-009-042-001/76-B
() 		1721009000NRG24100820230574101 10/08/2023 geeta 1721009WL046278 geeta 00045 BARB0KATHIW 1105 1105 Processed 18/08/2023 589744590 geeta (000000)
19 KATTHIWADA MP-21-009-042-001/92-A
() 		1721009000NRG24100820230574116 10/08/2023 Anshul 1721009WL046278 Anshul 00045 BARB0KATHIW 1105 1105 Processed 18/08/2023 589744590 Anshul (000000)
SubTotal 15691 15691
20 KATTHIWADA MP-21-009-009-001/67
() 		1721009000NRG24100820230573044 10/08/2023 SUNILA 1721009WL046156 SUNILA 00048 BKID0008843 3094 3094 Processed 18/08/2023 589744590 SUNILA (000000)
21 KATTHIWADA MP-21-009-010-002/317
() 		1721009000NRG24100820230572969 10/08/2023 Bhuvan 1721009WL046151 Bhuvan 00048 BKID0008843 1105 1105 Processed 18/08/2023 589744590 Bhuvan (000000)
22 KATTHIWADA MP-21-009-019-001/115-C
() 		1721009000NRG24100820230573567 10/08/2023 Pirla 1721009WL046255 Pirla 00048 BKID0008843 1326 1326 Processed 18/08/2023 589744590 Pirla (000000)
23 KATTHIWADA MP-21-009-019-001/115-C
() 		1721009000NRG24100820230573566 10/08/2023 Pirli 1721009WL046255 Pirli 00048 BKID0008843 1326 1326 Processed 18/08/2023 589744590 Pirli (000000)
24 KATTHIWADA MP-21-009-019-001/135-C
() 		1721009000NRG24100820230573574 10/08/2023 Abai 1721009WL046255 Abai 00048 BKID0008843 1326 1326 Processed 18/08/2023 589744590 Abai (000000)
25 KATTHIWADA MP-21-009-019-001/135-C
() 		1721009000NRG24100820230573573 10/08/2023 Abai 1721009WL046255 Abai 00048 BKID0008843 1326 1326 Processed 18/08/2023 589744590 Abai (000000)
26 KATTHIWADA MP-21-009-019-001/318
() 		1721009000NRG24100820230573576 10/08/2023 Lalu 1721009WL046255 Lalu 00048 BKID0008843 1326 1326 Processed 18/08/2023 589744590 Lalu (000000)
27 KATTHIWADA MP-21-009-019-002/101-A
() 		1721009000NRG24100820230573583 10/08/2023 Rajendr 1721009WL046255 Rajendr 00048 BKID0008843 1326 1326 Processed 18/08/2023 589744590 Rajendr (000000)
SubTotal 12155 12155
28 KATTHIWADA MP-21-009-010-001/130
() 		1721009000NRG24100820230572960 10/08/2023 Dakriya 1721009WL046151 Dakriya 00048 BKID0008845 442 442 Processed 18/08/2023 589744590 Dakriya (000000)
SubTotal 442 442
29 KATTHIWADA MP-21-009-038-001/452-A
() 		1721009000NRG24100820230573547 10/08/2023 DHAU 1721009WL046253 DHAU 00152 HDFC0002107 1326 1326 Processed 18/08/2023 589744590 DHAU (000000)
30 KATTHIWADA MP-21-009-038-001/452-A
() 		1721009000NRG24100820230573546 10/08/2023 DHAU 1721009WL046253 DHAU 00152 HDFC0002107 1326 1326 Processed 18/08/2023 589744590 DHAU (000000)
SubTotal 2652 2652
31 KATTHIWADA MP-21-009-012-001/105
() 		1721009000NRG24090820230570823 10/08/2023 HIRLI TOKRIYA 1721009WL045873 HIRLI TOKRIYA 00165 IBKL0001626 3094 3094 Processed 18/08/2023 589744590 HIRLITOKRIYA (000000)
32 KATTHIWADA MP-21-009-012-001/71-A
() 		1721009000NRG24090820230570849 10/08/2023 LALU MEHATAB 1721009WL045876 LALU MEHATAB 00165 IBKL0001626 2652 2652 Processed 18/08/2023 589744590 LALUMEHATAB (000000)
33 KATTHIWADA MP-21-009-012-001/71-A
() 		1721009000NRG24090820230570848 10/08/2023 LALU MEHATAB 1721009WL045876 LALU MEHATAB 00165 IBKL0001626 2652 2652 Processed 18/08/2023 589744590 LALUMEHATAB (000000)
34 KATTHIWADA MP-21-009-012-001/71-A
() 		1721009000NRG24090820230570846 10/08/2023 LALU MEHATAB 1721009WL045876 LALU MEHATAB 00165 IBKL0001626 2652 2652 Processed 18/08/2023 589744590 LALUMEHATAB (000000)
SubTotal 11050 11050
35 KATTHIWADA MP-21-009-038-001/451-A
() 		1721009000NRG24100820230573545 10/08/2023 NARSINGH 1721009WL046253 NARSINGH 00354 PUNB0716300 1326 1326 Processed 18/08/2023 589744590 NARSINGH (000000)
36 KATTHIWADA MP-21-009-038-002/36
() 		1721009000NRG24100820230573737 10/08/2023 SEERDAR RATNIYA 1721009WL046260 SEERDAR RATNIYA 00354 PUNB0716300 1105 1105 Processed 18/08/2023 589744590 SEERDARRATNIYA (000000)
SubTotal 2431 2431
37 KATTHIWADA MP-21-009-001-001/431
() 		1721009000NRG24100820230573769 10/08/2023 THAVALI ANTAR 1721009WL046261 THAVALI ANTAR 00697 BKID0MG5008 1326 1326 Processed 18/08/2023 589744590 THAVALIANTAR (000000)
38 KATTHIWADA MP-21-009-001-001/541-A
() 		1721009000NRG24100820230573778 10/08/2023 kalawati ashsok 1721009WL046261 kalawati ashsok 00697 BKID0MG5008 1326 1326 Processed 18/08/2023 589744590 kalawatiashsok (000000)
39 KATTHIWADA MP-21-009-001-001/557
() 		1721009000NRG24100820230573781 10/08/2023 gita amit 1721009WL046261 gita amit 00697 BKID0MG5008 1326 1326 Processed 18/08/2023 589744590 gitaamit (000000)
40 KATTHIWADA MP-21-009-026-003/97-B
() 		1721009000NRG24100820230573649 10/08/2023 RAKESH 1721009WL046256 RAKESH 00697 BKID0MG5008 1326 1326 Processed 18/08/2023 589744590 RAKESH (000000)
41 KATTHIWADA MP-21-009-037-002/68-A
() 		1721009000NRG24100820230573919 10/08/2023 parveen 1721009WL046272 parveen 00697 BKID0MG5008 1326 1326 Processed 18/08/2023 589744590 parveen (000000)
42 KATTHIWADA MP-21-009-042-001/40
() 		1721009000NRG24100820230574063 10/08/2023 ARJUN 1721009WL046278 ARJUN 00697 BKID0MG5008 1326 1326 Processed 18/08/2023 589744590 ARJUN (000000)
SubTotal 7956 7956
43 KATTHIWADA MP-21-009-012-001/124
() 		1721009000NRG24090820230570826 10/08/2023 patliya 1721009WL045873 patliya 00697 BKID0MG5062 3094 3094 Processed 18/08/2023 589744590 patliya (000000)
44 KATTHIWADA MP-21-009-012-001/2
() 		1721009000NRG24090820230570829 10/08/2023 santu 1721009WL045873 santu 00697 BKID0MG5062 3094 3094 Processed 18/08/2023 589744590 santu (000000)
45 KATTHIWADA MP-21-009-012-001/27
() 		1721009000NRG24090820230570843 10/08/2023 sankar 1721009WL045876 sankar 00697 BKID0MG5062 2652 2652 Processed 18/08/2023 589744590 sankar (000000)
46 KATTHIWADA MP-21-009-012-001/50-A
() 		1721009000NRG24090820230570842 10/08/2023 jhuwansingh 1721009WL045875 jhuwansingh 00697 BKID0MG5062 3094 3094 Processed 18/08/2023 589744590 jhuwansingh (000000)
47 KATTHIWADA MP-21-009-014-001/79-C
() 		1721009000NRG24100820230573561 10/08/2023 Dinesh 1721009WL046254 Dinesh 00697 BKID0MG5062 1326 1326 Processed 18/08/2023 589744590 Dinesh (000000)
48 KATTHIWADA MP-21-009-026-003/97-C
() 		1721009000NRG24100820230573650 10/08/2023 Punam 1721009WL046256 Punam 00697 BKID0MG5062 1326 1326 Processed 18/08/2023 589744590 Punam (000000)
SubTotal 14586 14586
49 KATTHIWADA MP-21-009-016-002/64-A
() 		1721009000NRG24100820230573443 10/08/2023 JURI CHAMARIYA 1721009WL046241 JURI CHAMARIYA 00697 BKID0MG5074 663 663 Processed 18/08/2023 589744590 JURICHAMARIYA (000000)
50 KATTHIWADA MP-21-009-024-001/202-A
() 		1721009000NRG24100820230573795 10/08/2023 KALUSINGH VALSINGH 1721009WL046263 KALUSINGH VALSINGH 00697 BKID0MG5074 663 663 Processed 18/08/2023 589744590 KALUSINGHVALSINGH (000000)
51 KATTHIWADA MP-21-009-038-002/304-C
() 		1721009000NRG24100820230573735 10/08/2023 Gudu 1721009WL046260 Gudu 00697 BKID0MG5074 1105 1105 Processed 18/08/2023 589744590 Gudu (000000)
52 KATTHIWADA MP-21-009-038-004/327-A
() 		1721009000NRG24100820230573678 10/08/2023 Gordan khuma 1721009WL046259 Gordan khuma 00697 BKID0MG5074 1105 1105 Processed 18/08/2023 589744590 Gordankhuma (000000)
53 KATTHIWADA MP-21-009-038-004/347-A
() 		1721009000NRG24100820230573679 10/08/2023 Sardar khuma 1721009WL046259 Sardar khuma 00697 BKID0MG5074 1105 1105 Processed 18/08/2023 589744590 Sardarkhuma (000000)
SubTotal 4641 4641
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_100823FTO_212735 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7072
2 KATTHIWADA MP1721009_100823FTO_212735 Bank of Baroda BARB0BHABRA BHABRA, MP 3094
3 KATTHIWADA MP1721009_100823FTO_212735 Bank of Baroda BARB0KATHIW KATHIWADA, MP 15691
4 KATTHIWADA MP1721009_100823FTO_212735 Bank of India BKID0008843 ALIRAJPUR 12155
5 KATTHIWADA MP1721009_100823FTO_212735 Bank of India BKID0008845 JOBAT 442
6 KATTHIWADA MP1721009_100823FTO_212735 HDFC bank HDFC0002107 ALIRAJPUR 2652
7 KATTHIWADA MP1721009_100823FTO_212735 IDBI Bank IBKL0001626 ALIRAJPUR 11050
8 KATTHIWADA MP1721009_100823FTO_212735 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2431
9 KATTHIWADA MP1721009_100823FTO_212735 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7956
10 KATTHIWADA MP1721009_100823FTO_212735 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 14586
11 KATTHIWADA MP1721009_100823FTO_212735 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4641

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