Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_240423FTO_16234
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-21-009-033-004/229-A
() 		1721009000NRG24240420230010446 24/04/2023 MUKESH KALESH 1721009WL001243 MUKESH KALESH 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 645945204 MUKESHKALESH (000000)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-003-004/16-A
() 		1721009000NRG24230420230009328 24/04/2023 DEVLA BHADU 1721009WL001069 DEVLA BHADU 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 DEVLABHADU (000000)
3 KATTHIWADA MP-21-009-003-004/16-A
() 		1721009000NRG24230420230009327 24/04/2023 DEVLA BHADU 1721009WL001069 DEVLA BHADU 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 DEVLABHADU (000000)
4 KATTHIWADA MP-21-009-003-004/30-A
() 		1721009000NRG24230420230009308 24/04/2023 JHINKA SALU 1721009WL001060 JHINKA SALU 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 JHINKASALU (000000)
5 KATTHIWADA MP-21-009-003-004/33-A
() 		1721009000NRG24230420230009307 24/04/2023 NANKA CHEHARIYA 1721009WL001059 NANKA CHEHARIYA 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 NANKACHEHARIYA (000000)
6 KATTHIWADA MP-21-009-003-004/35-A
() 		1721009000NRG24230420230009323 24/04/2023 SURSINGH MEHTA 1721009WL001067 SURSINGH MEHTA 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 SURSINGHMEHTA (000000)
7 KATTHIWADA MP-21-009-034-005/59
() 		1721009000NRG24240420230010465 24/04/2023 TERCHAND 1721009WL001245 TERCHAND 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 TERCHAND (000000)
8 KATTHIWADA MP-21-009-042-001/52-A
() 		1721009000NRG24240420230010523 24/04/2023 Sartan Dawar 1721009WL001248 Sartan Dawar 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 SartanDawar (000000)
9 KATTHIWADA MP-21-009-042-002/33-A
() 		1721009000NRG24240420230010535 24/04/2023 Jhetriya 1721009WL001248 Jhetriya 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 Jhetriya (000000)
10 KATTHIWADA MP-21-009-042-002/33-A
() 		1721009000NRG24240420230010536 24/04/2023 Ramila 1721009WL001248 Ramila 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 Ramila (000000)
11 KATTHIWADA MP-21-009-042-002/49
() 		1721009000NRG24240420230010538 24/04/2023 Bhuchariya 1721009WL001248 Bhuchariya 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 Bhuchariya (000000)
12 KATTHIWADA MP-21-009-046-001/103-C
() 		1721009000NRG24230420230009965 24/04/2023 KANTI DO SHANKAR 1721009WL001178 KANTI DO SHANKAR 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 KANTIDOSHANKAR (000000)
13 KATTHIWADA MP-21-009-046-001/104
() 		1721009000NRG24230420230009968 24/04/2023 MINA 1721009WL001178 MINA 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 MINA (000000)
14 KATTHIWADA MP-21-009-046-001/141-C
() 		1721009000NRG24230420230009982 24/04/2023 RAKESH SUMLA 1721009WL001178 RAKESH SUMLA 00045 BARB0KATHIW 1326 1326 Processed 12/05/2023 645945204 RAKESHSUMLA (000000)
15 KATTHIWADA MP-21-009-046-001/43-A
() 		1721009000NRG24230420230009984 24/04/2023 HAR SINGH 1721009WL001178 HAR SINGH 00045 BARB0KATHIW 221 221 Processed 12/05/2023 645945204 HARSINGH (000000)
SubTotal 17459 17459
16 KATTHIWADA MP-21-009-042-002/133-B
() 		1721009000NRG24240420230010525 24/04/2023 RAKESH DHANKA 1721009WL001248 RAKESH DHANKA 00415 SBIN0030048 1326 1326 Processed 12/05/2023 645945204 RAKESHDHANKA (000000)
SubTotal 1326 1326
17 KATTHIWADA MP-21-009-003-001/46-C
() 		1721009000NRG24230420230009339 24/04/2023 SAIDA MOHMMAD 1721009WL001073 SAIDA MOHMMAD 00697 BKID0MG5008 1326 1326 Processed 12/05/2023 645945204 SAIDAMOHMMAD (000000)
18 KATTHIWADA MP-21-009-037-001/186
() 		1721009000NRG24240420230010554 24/04/2023 gamti parsu 1721009WL001252 gamti parsu 00697 BKID0MG5008 1326 1326 Processed 12/05/2023 645945204 gamtiparsu (000000)
19 KATTHIWADA MP-21-009-037-001/193
() 		1721009000NRG24240420230010556 24/04/2023 veladi ramsingh 1721009WL001252 veladi ramsingh 00697 BKID0MG5008 1326 1326 Processed 12/05/2023 645945204 veladiramsingh (000000)
20 KATTHIWADA MP-21-009-042-001/52
() 		1721009000NRG24240420230010520 24/04/2023 Gogadi Sekadiya 1721009WL001248 Gogadi Sekadiya 00697 BKID0MG5008 1326 1326 Processed 12/05/2023 645945204 GogadiSekadiya (000000)
SubTotal 5304 5304
21 KATTHIWADA MP-21-009-033-003/7-A
() 		1721009000NRG24240420230010451 24/04/2023 PRAVIN JAMOR 1721009WL001244 PRAVIN JAMOR 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 645945204 PRAVINJAMOR (000000)
22 KATTHIWADA MP-21-009-033-003/7-A
() 		1721009000NRG24240420230010452 24/04/2023 THEBALI CHANGOD 1721009WL001244 THEBALI CHANGOD 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 645945204 THEBALICHANGOD (000000)
23 KATTHIWADA MP-21-009-033-004/50
() 		1721009000NRG24240420230010458 24/04/2023 BAHADURSINGH DAWAR 1721009WL001244 BAHADURSINGH DAWAR 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 645945204 BAHADURSINGHDAWAR (000000)
SubTotal 3978 3978
24 KATTHIWADA MP-21-009-033-004/6-A
() 		1721009000NRG24240420230010464 24/04/2023 NANSINGH VESTA 1721009WL001244 NANSINGH VESTA 00697 BKID0MG5074 1326 1326 Processed 12/05/2023 645945204 NANSINGHVESTA (000000)
SubTotal 1326 1326
25 KATTHIWADA MP-21-009-046-001/141-B
() 		1721009000NRG24230420230009980 24/04/2023 SUMLA MOTIYA 1721009WL001178 SUMLA MOTIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645945204 SUMLAMOTIYA (000000)
SubTotal 1326 1326
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_240423FTO_16234 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 KATTHIWADA MP1721009_240423FTO_16234 Bank of Baroda BARB0KATHIW KATHIWADA, MP 17459
3 KATTHIWADA MP1721009_240423FTO_16234 State Bank of India SBIN0030048 JOBAT 1326
4 KATTHIWADA MP1721009_240423FTO_16234 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 5304
5 KATTHIWADA MP1721009_240423FTO_16234 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3978
6 KATTHIWADA MP1721009_240423FTO_16234 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
7 KATTHIWADA MP1721009_240423FTO_16234 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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