Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_030623FTO_70527
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-21-009-012-002/66-D
() 		1721009000NRG24030620230170002 03/06/2023 Dileep bhinde 1721009WL013321 Dileep bhinde 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 216089302 Dileepbhinde (000000)
2 KATTHIWADA MP-21-009-012-002/66-D
() 		1721009000NRG24030620230170001 03/06/2023 Dileep bhinde 1721009WL013321 Dileep bhinde 00045 BARB0ALIRAJ 1547 1547 Processed 07/06/2023 216089302 Dileepbhinde (000000)
3 KATTHIWADA MP-21-009-017-001/439-A
() 		1721009000NRG24030620230170193 03/06/2023 RANGALA 1721009WL013326 RANGALA 00045 BARB0ALIRAJ 350 350 Processed 07/06/2023 216089302 RANGALA (000000)
SubTotal 3444 3444
4 KATTHIWADA MP-21-009-002-001/26
() 		1721009000NRG24030620230170057 03/06/2023 EBLA GUJLA 1721009WL013324 EBLA GUJLA 00045 BARB0KATHIW 1105 1105 Processed 07/06/2023 216089302 EBLAGUJLA (000000)
5 KATTHIWADA MP-21-009-017-001/310-A
() 		1721009000NRG24030620230170170 03/06/2023 NURI JAMSINGH VASKALE 1721009WL013325 NURI JAMSINGH VASKALE 00045 BARB0KATHIW 700 700 Processed 07/06/2023 216089302 NURIJAMSINGHVASKALE (000000)
6 KATTHIWADA MP-21-009-017-001/310-A
() 		1721009000NRG24030620230170169 03/06/2023 NURI JAMSINGH VASKALE 1721009WL013325 NURI JAMSINGH VASKALE 00045 BARB0KATHIW 700 700 Processed 07/06/2023 216089302 NURIJAMSINGHVASKALE (000000)
SubTotal 2505 2505
7 KATTHIWADA MP-21-009-017-001/261-B
() 		1721009000NRG24030620230170168 03/06/2023 PRAMILA CHOUHAN 1721009WL013325 PRAMILA CHOUHAN 00089 CBIN0283493 700 700 Processed 07/06/2023 216089302 PRAMILACHOUHAN (000000)
8 KATTHIWADA MP-21-009-017-001/261-B
() 		1721009000NRG24030620230170167 03/06/2023 PRAMILA CHOUHAN 1721009WL013325 PRAMILA CHOUHAN 00089 CBIN0283493 700 700 Processed 07/06/2023 216089302 PRAMILACHOUHAN (000000)
SubTotal 1400 1400
9 KATTHIWADA MP-21-009-017-001/129
() 		1721009000NRG24030620230170163 03/06/2023 JAMSINGH WASKLE 1721009WL013325 JAMSINGH WASKLE 00354 PUNB0716300 1547 1547 Processed 07/06/2023 216089302 JAMSINGHWASKLE (000000)
10 KATTHIWADA MP-21-009-017-001/129
() 		1721009000NRG24030620230170162 03/06/2023 JAMSINGH WASKLE 1721009WL013325 JAMSINGH WASKLE 00354 PUNB0716300 1547 1547 Processed 07/06/2023 216089302 JAMSINGHWASKLE (000000)
11 KATTHIWADA MP-21-009-017-001/315-C
() 		1721009000NRG24030620230170172 03/06/2023 KAVITA CHOUHAN INDAR SINGH 1721009WL013325 KAVITA CHOUHAN INDAR SINGH 00354 PUNB0716300 700 700 Processed 07/06/2023 216089302 KAVITACHOUHANINDARSINGH (000000)
12 KATTHIWADA MP-21-009-017-001/346-B
() 		1721009000NRG24030620230170174 03/06/2023 SANDEEP CHOUHAN 1721009WL013325 SANDEEP CHOUHAN 00354 PUNB0716300 700 700 Processed 07/06/2023 216089302 SANDEEPCHOUHAN (000000)
13 KATTHIWADA MP-21-009-017-001/346-B
() 		1721009000NRG24030620230170173 03/06/2023 SANDEEP CHOUHAN 1721009WL013325 SANDEEP CHOUHAN 00354 PUNB0716300 700 700 Processed 07/06/2023 216089302 SANDEEPCHOUHAN (000000)
SubTotal 5194 5194
14 KATTHIWADA MP-21-009-017-001/105-A
() 		1721009000NRG24030620230170152 03/06/2023 NURI CHOUHAN 1721009WL013325 NURI CHOUHAN 00415 SBIN0012167 1547 1547 Processed 07/06/2023 216089302 NURICHOUHAN (000000)
15 KATTHIWADA MP-21-009-017-001/105-A
() 		1721009000NRG24030620230170151 03/06/2023 NURI CHOUHAN 1721009WL013325 NURI CHOUHAN 00415 SBIN0012167 1547 1547 Processed 07/06/2023 216089302 NURICHOUHAN (000000)
SubTotal 3094 3094
16 KATTHIWADA MP-21-009-017-001/61-A
() 		1721009000NRG24030620230170179 03/06/2023 SHIVANI 1721009WL013325 SHIVANI 00415 SBIN0030047 350 350 Processed 07/06/2023 216089302 SHIVANI (000000)
SubTotal 350 350
17 KATTHIWADA MP-21-009-002-001/1
() 		1721009000NRG24030620230170028 03/06/2023 ZHINKI 1721009WL013324 ZHINKI 00697 BKID0MG5008 1105 1105 Processed 07/06/2023 216089302 ZHINKI (000000)
SubTotal 1105 1105
18 KATTHIWADA MP-21-009-012-001/1-C
() 		1721009000NRG24030620230170020 03/06/2023 Jhetra 1721009WL013322 Jhetra 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089302 Jhetra (000000)
19 KATTHIWADA MP-21-009-012-001/1-C
() 		1721009000NRG24030620230170017 03/06/2023 Jhetra 1721009WL013322 Jhetra 00697 BKID0MG5062 442 442 Processed 07/06/2023 216089302 Jhetra (000000)
20 KATTHIWADA MP-21-009-012-001/140
() 		1721009000NRG24030620230169986 03/06/2023 NURLI 1721009WL013321 NURLI 00697 BKID0MG5062 1326 1326 Processed 07/06/2023 216089302 NURLI (000000)
21 KATTHIWADA MP-21-009-017-001/131-A
() 		1721009000NRG24030620230170164 03/06/2023 JAMSINGH WASKALE KERIYA 1721009WL013325 JAMSINGH WASKALE KERIYA 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089302 JAMSINGHWASKALEKERIYA (000000)
22 KATTHIWADA MP-21-009-017-001/145-C
() 		1721009000NRG24030620230170166 03/06/2023 ANU RUNIYA 1721009WL013325 ANU RUNIYA 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089302 ANURUNIYA (000000)
23 KATTHIWADA MP-21-009-017-001/145-C
() 		1721009000NRG24030620230170165 03/06/2023 SEM BAI 1721009WL013325 SEM BAI 00697 BKID0MG5062 1547 1547 Processed 07/06/2023 216089302 SEMBAI (000000)
24 KATTHIWADA MP-21-009-017-001/254
() 		1721009000NRG24030620230170188 03/06/2023 RANJA DHANSINGH 1721009WL013326 RANJA DHANSINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089302 RANJADHANSINGH (000000)
25 KATTHIWADA MP-21-009-017-001/543-C
() 		1721009000NRG24030620230170178 03/06/2023 SANGEETA JAMLIYA 1721009WL013325 SANGEETA JAMLIYA 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089302 SANGEETAJAMLIYA (000000)
26 KATTHIWADA MP-21-009-017-001/64-A
() 		1721009000NRG24030620230170180 03/06/2023 RAMSINGH DESINGH 1721009WL013325 RAMSINGH DESINGH 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089302 RAMSINGHDESINGH (000000)
27 KATTHIWADA MP-21-009-017-001/654-B
() 		1721009000NRG24030620230170184 03/06/2023 MINA TOMAR 1721009WL013325 MINA TOMAR 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089302 MINATOMAR (000000)
28 KATTHIWADA MP-21-009-017-001/654-D
() 		1721009000NRG24030620230170185 03/06/2023 BHURU JAMLIYA 1721009WL013325 BHURU JAMLIYA 00697 BKID0MG5062 350 350 Processed 07/06/2023 216089302 BHURUJAMLIYA (000000)
SubTotal 9485 9485
29 KATTHIWADA MP-21-009-012-001/-141-B
() 		1721009000NRG24030620230169984 03/06/2023 KITAB 1721009WL013321 KITAB 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216089302 KITAB (000000)
30 KATTHIWADA MP-21-009-012-001/141-A
() 		1721009000NRG24030620230169989 03/06/2023 JHINGLI 1721009WL013321 JHINGLI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216089302 JHINGLI (000000)
31 KATTHIWADA MP-21-009-012-001/141-D
() 		1721009000NRG24030620230169991 03/06/2023 SUKRAM 1721009WL013321 SUKRAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216089302 SUKRAM (000000)
32 KATTHIWADA MP-21-009-012-001/141-D
() 		1721009000NRG24030620230169990 03/06/2023 SUKRAM 1721009WL013321 SUKRAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216089302 SUKRAM (000000)
33 KATTHIWADA MP-21-009-017-001/1010
() 		1721009000NRG24030620230170148 03/06/2023 CHAMARIYA ENDRIYA 1721009WL013325 CHAMARIYA ENDRIYA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089302 CHAMARIYAENDRIYA (000000)
34 KATTHIWADA MP-21-009-017-001/1058
() 		1721009000NRG24030620230170155 03/06/2023 CHANIYA DUKALIYA 1721009WL013325 CHANIYA DUKALIYA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216089302 CHANIYADUKALIYA (000000)
35 KATTHIWADA MP-21-009-017-001/436-A
() 		1721009000NRG24030620230170175 03/06/2023 CHAMAR NANBU 1721009WL013325 CHAMAR NANBU 00697 BKID0NAMRGB 700 700 Processed 07/06/2023 216089302 CHAMARNANBU (000000)
36 KATTHIWADA MP-21-009-017-001/436-A
() 		1721009000NRG24030620230170176 03/06/2023 JHAPDI CHAMAR 1721009WL013325 JHAPDI CHAMAR 00697 BKID0NAMRGB 700 700 Processed 07/06/2023 216089302 JHAPDICHAMAR (000000)
37 KATTHIWADA MP-21-009-017-001/654
() 		1721009000NRG24030620230170183 03/06/2023 JAMLIYA BHUKLIYA 1721009WL013325 JAMLIYA BHUKLIYA 00697 BKID0NAMRGB 350 350 Processed 07/06/2023 216089302 JAMLIYABHUKLIYA (000000)
SubTotal 10148 10148
Total 36725 36725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_030623FTO_70527 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3444
2 KATTHIWADA MP1721009_030623FTO_70527 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2505
3 KATTHIWADA MP1721009_030623FTO_70527 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1400
4 KATTHIWADA MP1721009_030623FTO_70527 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5194
5 KATTHIWADA MP1721009_030623FTO_70527 State Bank of India SBIN0012167 ALIRAJPUR 3094
6 KATTHIWADA MP1721009_030623FTO_70527 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 350
7 KATTHIWADA MP1721009_030623FTO_70527 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1105
8 KATTHIWADA MP1721009_030623FTO_70527 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 9485
9 KATTHIWADA MP1721009_030623FTO_70527 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 10148

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