Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_070823FTO_207097
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-21-009-003-004/18
() 		1721009000NRG24070820230556811 07/08/2023 GOHAYDA ABLA 1721009WL044214 GOHAYDA ABLA 00045 BARB0KATHIW 1326 1326 Processed 11/08/2023 480913204 GOHAYDAABLA (000000)
2 KATTHIWADA MP-21-009-003-004/18
() 		1721009000NRG24070820230556814 07/08/2023 jandudiya 1721009WL044214 jandudiya 00045 BARB0KATHIW 1326 1326 Processed 11/08/2023 480913204 jandudiya (000000)
3 KATTHIWADA MP-21-009-003-004/18
() 		1721009000NRG24070820230556813 07/08/2023 SURLI KEKDIYA 1721009WL044214 SURLI KEKDIYA 00045 BARB0KATHIW 1326 1326 Processed 11/08/2023 480913204 SURLIKEKDIYA (000000)
4 KATTHIWADA MP-21-009-035-002/154
() 		1721009000NRG24070820230556688 07/08/2023 kadam 1721009WL044199 kadam 00045 BARB0KATHIW 1547 1547 Processed 11/08/2023 480913204 kadam (000000)
SubTotal 5525 5525
5 KATTHIWADA MP-21-009-017-001/122-C
() 		1721009000NRG24070820230559419 07/08/2023 RAMSINGH AMRSINGH 1721009WL044561 RAMSINGH AMRSINGH 00078 CNRB0004144 1547 1547 Processed 11/08/2023 480913204 RAMSINGHAMRSINGH (000000)
SubTotal 1547 1547
6 KATTHIWADA MP-21-009-017-001/40-A
() 		1721009000NRG24070820230559429 07/08/2023 Tinkee 1721009WL044561 Tinkee 00354 PUNB0716300 1547 1547 Processed 11/08/2023 480913204 Tinkee (000000)
7 KATTHIWADA MP-21-009-017-001/40-A
() 		1721009000NRG24070820230559430 07/08/2023 Tinkee 1721009WL044561 Tinkee 00354 PUNB0716300 1547 1547 Processed 11/08/2023 480913204 Tinkee (000000)
8 KATTHIWADA MP-21-009-017-001/90-A
() 		1721009000NRG24070820230559434 07/08/2023 Sharda Tomar 1721009WL044561 Sharda Tomar 00354 PUNB0716300 1547 1547 Processed 11/08/2023 480913204 ShardaTomar (000000)
SubTotal 4641 4641
9 KATTHIWADA MP-21-009-003-005/3
() 		1721009000NRG24070820230556797 07/08/2023 CHATURI KHURBAN 1721009WL044211 CHATURI KHURBAN 00697 BKID0MG5008 1326 1326 Processed 11/08/2023 480913204 CHATURIKHURBAN (000000)
SubTotal 1326 1326
10 KATTHIWADA MP-21-009-017-001/17
() 		1721009000NRG24070820230559422 07/08/2023 MANISH THAWRIYA 1721009WL044561 MANISH THAWRIYA 00697 BKID0MG5062 1547 1547 Processed 11/08/2023 480913204 MANISHTHAWRIYA (000000)
11 KATTHIWADA MP-21-009-017-001/290-D
() 		1721009000NRG24070820230559424 07/08/2023 Gahali Gujla 1721009WL044561 Gahali Gujla 00697 BKID0MG5062 1547 1547 Processed 11/08/2023 480913204 GahaliGujla (000000)
12 KATTHIWADA MP-21-009-017-001/392
() 		1721009000NRG24070820230559426 07/08/2023 Guman BHINDE CHIMLIYA 1721009WL044561 Guman BHINDE CHIMLIYA 00697 BKID0MG5062 1547 1547 Processed 11/08/2023 480913204 GumanBHINDECHIMLIYA (000000)
SubTotal 4641 4641
13 KATTHIWADA MP-21-009-035-002/65
() 		1721009000NRG24070820230556705 07/08/2023 Lalita 1721009WL044199 Lalita 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480913204 Lalita (000000)
SubTotal 1547 1547
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_070823FTO_207097 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5525
2 KATTHIWADA MP1721009_070823FTO_207097 Canara Bank CNRB0004144 ALIRAJPUR 1547
3 KATTHIWADA MP1721009_070823FTO_207097 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4641
4 KATTHIWADA MP1721009_070823FTO_207097 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
5 KATTHIWADA MP1721009_070823FTO_207097 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 4641
6 KATTHIWADA MP1721009_070823FTO_207097 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1547

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