Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_220423FTO_14920
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-21-009-007-001/501
() 		1721009000NRG24210420230007417 22/04/2023 CHHOTU 1721009WL000895 CHHOTU 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 646594399 CHHOTU (000000)
2 KATTHIWADA MP-21-009-007-001/501
() 		1721009000NRG24210420230007418 22/04/2023 TIJU 1721009WL000895 TIJU 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 646594399 TIJU (000000)
3 KATTHIWADA MP-21-009-007-002/517
() 		1721009000NRG24210420230007446 22/04/2023 PRIYANKU 1721009WL000900 PRIYANKU 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 646594399 PRIYANKU (000000)
SubTotal 3978 3978
4 KATTHIWADA MP-21-009-035-002/154
() 		1721009000NRG24210420230008021 22/04/2023 kadam 1721009WL000963 kadam 00045 BARB0KATHIW 1547 1547 Processed 12/05/2023 646594399 kadam (000000)
SubTotal 1547 1547
5 KATTHIWADA MP-21-009-007-001/503
() 		1721009000NRG24210420230007421 22/04/2023 SURSINGH 1721009WL000896 SURSINGH 00048 BKID0008843 1326 1326 Processed 12/05/2023 646594399 SURSINGH (000000)
6 KATTHIWADA MP-21-009-007-001/505
() 		1721009000NRG24210420230007425 22/04/2023 KHIMLA 1721009WL000897 KHIMLA 00048 BKID0008843 1326 1326 Processed 12/05/2023 646594399 KHIMLA (000000)
7 KATTHIWADA MP-21-009-007-001/505
() 		1721009000NRG24210420230007426 22/04/2023 SUMLI 1721009WL000897 SUMLI 00048 BKID0008843 1326 1326 Processed 12/05/2023 646594399 SUMLI (000000)
8 KATTHIWADA MP-21-009-007-001/511
() 		1721009000NRG24210420230007435 22/04/2023 BIRJA 1721009WL000898 BIRJA 00048 BKID0008843 1326 1326 Processed 12/05/2023 646594399 BIRJA (000000)
SubTotal 5304 5304
9 KATTHIWADA MP-21-009-007-002/518
() 		1721009000NRG24210420230007448 22/04/2023 NARENDRA 1721009WL000900 NARENDRA 00152 HDFC0002107 1326 1326 Processed 12/05/2023 646594399 NARENDRA (000000)
SubTotal 1326 1326
10 KATTHIWADA MP-21-009-007-001/510
() 		1721009000NRG24210420230007452 22/04/2023 MANGLI 1721009WL000901 MANGLI 00354 PUNB0716300 884 884 Processed 13/05/2023 646594399 MANGLI (000000)
11 KATTHIWADA MP-21-009-007-001/510
() 		1721009000NRG24210420230007433 22/04/2023 NAVALSINGH 1721009WL000898 NAVALSINGH 00354 PUNB0716300 1326 1326 Processed 13/05/2023 646594399 NAVALSINGH (000000)
12 KATTHIWADA MP-21-009-007-001/512
() 		1721009000NRG24210420230007436 22/04/2023 SARDAR 1721009WL000899 SARDAR 00354 PUNB0716300 1326 1326 Processed 13/05/2023 646594399 SARDAR (000000)
13 KATTHIWADA MP-21-009-007-001/513
() 		1721009000NRG24210420230007439 22/04/2023 PAMMI 1721009WL000899 PAMMI 00354 PUNB0716300 1326 1326 Processed 13/05/2023 646594399 PAMMI (000000)
14 KATTHIWADA MP-21-009-007-001/515
() 		1721009000NRG24210420230007442 22/04/2023 KAMLESH 1721009WL000899 KAMLESH 00354 PUNB0716300 1326 1326 Processed 13/05/2023 646594399 KAMLESH (000000)
15 KATTHIWADA MP-21-009-007-001/515
() 		1721009000NRG24210420230007443 22/04/2023 SANTI 1721009WL000899 SANTI 00354 PUNB0716300 1326 1326 Processed 13/05/2023 646594399 SANTI (000000)
SubTotal 7514 7514
16 KATTHIWADA MP-21-009-007-001/507
() 		1721009000NRG24210420230007430 22/04/2023 RAMCHAND 1721009WL000898 RAMCHAND 00468 UBIN0575305 1326 1326 Processed 12/05/2023 646594399 RAMCHAND (000000)
17 KATTHIWADA MP-21-009-007-001/507
() 		1721009000NRG24210420230007429 22/04/2023 RAMCHAND 1721009WL000898 RAMCHAND 00468 UBIN0575305 1326 1326 Processed 12/05/2023 646594399 RAMCHAND (000000)
18 KATTHIWADA MP-21-009-007-001/508
() 		1721009000NRG24210420230007431 22/04/2023 JOBTIYA 1721009WL000898 JOBTIYA 00468 UBIN0575305 1326 1326 Processed 12/05/2023 646594399 JOBTIYA (000000)
19 KATTHIWADA MP-21-009-007-001/508
() 		1721009000NRG24210420230007432 22/04/2023 SURMABEN 1721009WL000898 SURMABEN 00468 UBIN0575305 1326 1326 Processed 12/05/2023 646594399 SURMABEN (000000)
SubTotal 5304 5304
20 KATTHIWADA MP-21-009-016-001/218
() 		1721009000NRG24220420230008477 22/04/2023 Ramsinghg Bhagda 1721009WL000968 Ramsinghg Bhagda 00697 BKID0MG5062 1326 1326 Processed 12/05/2023 646594399 RamsinghgBhagda (000000)
21 KATTHIWADA MP-21-009-016-001/291
() 		1721009000NRG24220420230008479 22/04/2023 UDLIYA BHANGDA 1721009WL000968 UDLIYA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 12/05/2023 646594399 UDLIYABHANGDA (000000)
22 KATTHIWADA MP-21-009-016-002/144
() 		1721009000NRG24220420230008489 22/04/2023 KENDUSINGH BHURU 1721009WL000970 KENDUSINGH BHURU 00697 BKID0MG5062 1326 1326 Processed 12/05/2023 646594399 KENDUSINGHBHURU (000000)
23 KATTHIWADA MP-21-009-016-002/166
() 		1721009000NRG24220420230008491 22/04/2023 VAJLI UNDHALIYA 1721009WL000970 VAJLI UNDHALIYA 00697 BKID0MG5062 1326 1326 Processed 12/05/2023 646594399 VAJLIUNDHALIYA (000000)
24 KATTHIWADA MP-21-009-020-001/371-B
() 		1721009000NRG24210420230007106 22/04/2023 Manisha 1721009WL000828 Manisha 00697 BKID0MG5062 1326 1326 Processed 12/05/2023 646594399 Manisha (000000)
SubTotal 6630 6630
25 KATTHIWADA MP-21-009-016-002/17-A
() 		1721009000NRG24220420230008493 22/04/2023 VECHALA VESTA 1721009WL000970 VECHALA VESTA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646594399 VECHALAVESTA (000000)
26 KATTHIWADA MP-21-009-016-002/17-A
() 		1721009000NRG24220420230008492 22/04/2023 VECHALA VESTA 1721009WL000970 VECHALA VESTA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646594399 VECHALAVESTA (000000)
27 KATTHIWADA MP-21-009-018-001/396-A
() 		1721009000NRG24210420230008439 22/04/2023 LALSING 1721009WL000966 LALSING 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646594399 LALSING (000000)
28 KATTHIWADA MP-21-009-018-001/396-B
() 		1721009000NRG24210420230008440 22/04/2023 KHIMLI 1721009WL000966 KHIMLI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646594399 KHIMLI (000000)
29 KATTHIWADA MP-21-009-035-002/65
() 		1721009000NRG24210420230008028 22/04/2023 Lalita 1721009WL000963 Lalita 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646594399 Lalita (000000)
30 KATTHIWADA MP-21-009-035-003/3
() 		1721009000NRG24210420230008030 22/04/2023 Benki Narcand 1721009WL000963 Benki Narcand 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646594399 BenkiNarcand (000000)
31 KATTHIWADA MP-21-009-035-006/8
() 		1721009000NRG24210420230008046 22/04/2023 Mandriya 1721009WL000963 Mandriya 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646594399 Mandriya (000000)
SubTotal 10387 10387
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_220423FTO_14920 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 KATTHIWADA MP1721009_220423FTO_14920 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1547
3 KATTHIWADA MP1721009_220423FTO_14920 Bank of India BKID0008843 ALIRAJPUR 5304
4 KATTHIWADA MP1721009_220423FTO_14920 HDFC bank HDFC0002107 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_220423FTO_14920 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7514
6 KATTHIWADA MP1721009_220423FTO_14920 Union Bank of India UBIN0575305 Alirajpur 5304
7 KATTHIWADA MP1721009_220423FTO_14920 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 6630
8 KATTHIWADA MP1721009_220423FTO_14920 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
9 KATTHIWADA MP1721009_220423FTO_14920 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 6188
10 KATTHIWADA MP1721009_220423FTO_14920 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 1547

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