Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_181123FTO_357788
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-21-009-010-002/182
() 		1721009000NRG24151120230874899 18/11/2023 Ramesh 1721009WL082745 Ramesh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 319651438 Ramesh (000000)
2 KATTHIWADA MP-21-009-016-002/76-A
() 		1721009000NRG24181120230879345 18/11/2023 VESTI GUJALA 1721009WL083155 VESTI GUJALA 00045 BARB0ALIRAJ 600 600 Processed 01/01/2024 319651438 VESTIGUJALA (000000)
3 KATTHIWADA MP-21-009-017-001/439-A
() 		1721009000NRG24181120230879188 18/11/2023 RANGALA 1721009WL083149 RANGALA 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 319651438 RANGALA (000000)
SubTotal 3473 3473
4 KATTHIWADA MP-21-009-012-002/91
() 		1721009000NRG24151120230877658 18/11/2023 AYUS 1721009WL082965 AYUS 00045 BARB0GUMASH 3094 3094 Processed 01/01/2024 319651438 AYUS (000000)
SubTotal 3094 3094
5 KATTHIWADA MP-21-009-035-001/172
() 		1721009000NRG24181120230879355 18/11/2023 Ditliya 1721009WL083156 Ditliya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319651438 Ditliya (000000)
6 KATTHIWADA MP-21-009-035-001/173
() 		1721009000NRG24181120230879356 18/11/2023 Kaliya 1721009WL083156 Kaliya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319651438 Kaliya (000000)
7 KATTHIWADA MP-21-009-035-003/62
() 		1721009000NRG24181120230879360 18/11/2023 Chitu 1721009WL083156 Chitu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319651438 Chitu (000000)
8 KATTHIWADA MP-21-009-035-003/63
() 		1721009000NRG24181120230879361 18/11/2023 Selesh 1721009WL083156 Selesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319651438 Selesh (000000)
SubTotal 5304 5304
9 KATTHIWADA MP-21-009-015-002/431
() 		1721009000NRG24181120230879315 18/11/2023 Thavriya Nansingh 1721009WL083153 Thavriya Nansingh 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 319651438 ThavriyaNansingh (000000)
10 KATTHIWADA MP-21-009-016-001/269
() 		1721009000NRG24181120230879321 18/11/2023 SANTI GUDIYA 1721009WL083155 SANTI GUDIYA 00697 BKID0MG5062 442 442 Processed 01/01/2024 319651438 SANTIGUDIYA (000000)
11 KATTHIWADA MP-21-009-016-001/274-A
() 		1721009000NRG24181120230879324 18/11/2023 UPI GUMAN 1721009WL083155 UPI GUMAN 00697 BKID0MG5062 442 442 Processed 01/01/2024 319651438 UPIGUMAN (000000)
12 KATTHIWADA MP-21-009-016-001/275
() 		1721009000NRG24181120230879326 18/11/2023 KEMTIYA BHARTIYA 1721009WL083155 KEMTIYA BHARTIYA 00697 BKID0MG5062 442 442 Processed 01/01/2024 319651438 KEMTIYABHARTIYA (000000)
13 KATTHIWADA MP-21-009-016-001/63-A
() 		1721009000NRG24181120230879334 18/11/2023 NANLA GUNDIYA 1721009WL083155 NANLA GUNDIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 319651438 NANLAGUNDIYA (000000)
14 KATTHIWADA MP-21-009-016-001/83-A
() 		1721009000NRG24181120230879338 18/11/2023 SELU KADU 1721009WL083155 SELU KADU 00697 BKID0MG5062 442 442 Processed 01/01/2024 319651438 SELUKADU (000000)
15 KATTHIWADA MP-21-009-016-001/83-A
() 		1721009000NRG24181120230879337 18/11/2023 SELU KADU 1721009WL083155 SELU KADU 00697 BKID0MG5062 442 442 Processed 01/01/2024 319651438 SELUKADU (000000)
16 KATTHIWADA MP-21-009-016-002/90
() 		1721009000NRG24181120230879347 18/11/2023 UGRIYA INDRIYA 1721009WL083155 UGRIYA INDRIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 319651438 UGRIYAINDRIYA (000000)
17 KATTHIWADA MP-21-009-017-001/231-A
() 		1721009000NRG24181120230879178 18/11/2023 VASLA 1721009WL083149 VASLA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 319651438 VASLA (000000)
18 KATTHIWADA MP-21-009-017-001/256-A
() 		1721009000NRG24181120230879183 18/11/2023 MUKESH 1721009WL083149 MUKESH 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 319651438 MUKESH (000000)
19 KATTHIWADA MP-21-009-017-001/423-B
() 		1721009000NRG24181120230879185 18/11/2023 SEVLI MUKAM 1721009WL083149 SEVLI MUKAM 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 319651438 SEVLIMUKAM (000000)
SubTotal 10829 10829
20 KATTHIWADA MP-21-009-017-001/848
() 		1721009000NRG24181120230879196 18/11/2023 SUBA DHANSINGH 1721009WL083149 SUBA DHANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319651438 SUBADHANSINGH (000000)
SubTotal 1547 1547
Total 24247 24247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_181123FTO_357788 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3473
2 KATTHIWADA MP1721009_181123FTO_357788 Bank of Baroda BARB0GUMASH GUMASTA NAGAR, INDORE 3094
3 KATTHIWADA MP1721009_181123FTO_357788 India Post Payments Bank IPOS0000001 Jhabua 5304
4 KATTHIWADA MP1721009_181123FTO_357788 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 10829
5 KATTHIWADA MP1721009_181123FTO_357788 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1547

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