Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_150523APB_FTO_41680
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-21-009-017-001/71-A
() 		1721009000NRG24140520230069051 15/05/2023 SEMBAI SUMARIYA 1721009WL006076 SEMBAI SUMARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775712832 SEMBAISUMARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-034-005/127-B
() 		1721009000NRG24150520230070336 15/05/2023 Kismat Parmar 1721009WL006249 Kismat Parmar 00045 BARB0BHABRA 1326 1326 Processed 19/05/2023 775712832 KismatParmar BANK OF BARODA(606985)
SubTotal 1326 1326
3 KATTHIWADA MP-21-009-020-001/146
() 		1721009000NRG24140520230069226 15/05/2023 Kadu 1721009WL006101 Kadu 00045 BARB0KATHIW 1547 1547 Processed 19/05/2023 775712832 Kadu BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-034-005/127-A
() 		1721009000NRG24150520230070335 15/05/2023 REETA ARVIND 1721009WL006249 REETA ARVIND 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 REETAARVIND BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-034-005/99
() 		1721009000NRG24150520230070337 15/05/2023 TITARIYA DALSINGH 1721009WL006249 TITARIYA DALSINGH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 TITARIYADALSINGH BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-043-003/130
() 		1721009000NRG24150520230070340 15/05/2023 REMTA 1721009WL006250 REMTA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 REMTA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-043-003/159
() 		1721009000NRG24150520230070341 15/05/2023 GOPSINGH UNDHALA 1721009WL006250 GOPSINGH UNDHALA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 GOPSINGHUNDHALA NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-043-003/174
() 		1721009000NRG24150520230070342 15/05/2023 KABIRIYA VESTA 1721009WL006250 KABIRIYA VESTA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 KABIRIYAVESTA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-043-003/174
() 		1721009000NRG24150520230070343 15/05/2023 shardi 1721009WL006250 shardi 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 shardi BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-043-003/219
() 		1721009000NRG24150520230070346 15/05/2023 RAJUDIYA 1721009WL006250 RAJUDIYA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 RAJUDIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-043-003/65-B
() 		1721009000NRG24150520230070347 15/05/2023 DINESH MANGALA 1721009WL006250 DINESH MANGALA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 DINESHMANGALA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-043-003/65-B
() 		1721009000NRG24150520230070348 15/05/2023 HATALI DINESH 1721009WL006250 HATALI DINESH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 HATALIDINESH BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-043-003/68
() 		1721009000NRG24150520230070349 15/05/2023 RAMTIYA BODI 1721009WL006250 RAMTIYA BODI 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 RAMTIYABODI BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-043-004/110-A
() 		1721009000NRG24150520230070350 15/05/2023 ravina 1721009WL006250 ravina 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 ravina BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-043-004/116
() 		1721009000NRG24150520230070352 15/05/2023 DINESH SEVALA 1721009WL006250 DINESH SEVALA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 DINESHSEVALA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-043-004/116
() 		1721009000NRG24150520230070351 15/05/2023 DINESH SEVALA 1721009WL006250 DINESH SEVALA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 DINESHSEVALA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-043-004/15
() 		1721009000NRG24150520230070354 15/05/2023 TERSINGH NARLIYA 1721009WL006250 TERSINGH NARLIYA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 TERSINGHNARLIYA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-043-004/15
() 		1721009000NRG24150520230070353 15/05/2023 TERSINGH NARLIYA 1721009WL006250 TERSINGH NARLIYA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775712832 TERSINGHNARLIYA BANK OF BARODA(606985)
SubTotal 21437 21437
19 KATTHIWADA MP-21-009-043-004/15
() 		1721009000NRG24150520230070355 15/05/2023 TERSINGH 1721009WL006250 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712832 TERSINGH BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-043-004/85
() 		1721009000NRG24150520230070356 15/05/2023 GENDALI VESTA 1721009WL006250 GENDALI VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712832 GENDALIVESTA BANK OF BARODA(606985)
SubTotal 2652 2652
21 KATTHIWADA MP-21-009-043-003/200
() 		1721009000NRG24150520230070345 15/05/2023 BHIKALA KHIMAJI 1721009WL006250 BHIKALA KHIMAJI 00415 SBIN0012167 1326 1326 Processed 19/05/2023 775712832 BHIKALAKHIMAJI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KATTHIWADA MP-21-009-017-001/791-A
() 		1721009000NRG24140520230069057 15/05/2023 Navalsingh kansingh 1721009WL006076 Navalsingh kansingh 00415 SBIN0030047 1326 1326 Processed 19/05/2023 775712832 Navalsinghkansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KATTHIWADA MP-21-009-034-005/99
() 		1721009000NRG24150520230070338 15/05/2023 SAJANI TITARIYA 1721009WL006249 SAJANI TITARIYA 00697 BKID0MG5008 1326 1326 Processed 19/05/2023 775712832 SAJANITITARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 KATTHIWADA MP-21-009-017-001/661-B
() 		1721009000NRG24140520230069049 15/05/2023 RamjuBHUMA 1721009WL006076 RamjuBHUMA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775712832 RamjuBHUMA BANK OF INDIA(508505)
25 KATTHIWADA MP-21-009-017-001/71
() 		1721009000NRG24140520230069050 15/05/2023 BHURI KANSINGH 1721009WL006076 BHURI KANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775712832 BHURIKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24140520230069224 15/05/2023 Surban 1721009WL006101 Surban 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775712832 Surban BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24140520230069225 15/05/2023 Chotiya 1721009WL006101 Chotiya 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775712832 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-020-001/243
() 		1721009000NRG24140520230069230 15/05/2023 Lavin 1721009WL006101 Lavin 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775712832 Lavin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
29 KATTHIWADA MP-21-009-017-001/716
() 		1721009000NRG24140520230069055 15/05/2023 RAJU KANSINGH 1721009WL006076 RAJU KANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775712832 RAJUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-020-001/200
() 		1721009000NRG24140520230069227 15/05/2023 Kanjali Harsingh 1721009WL006101 Kanjali Harsingh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775712832 KanjaliHarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-020-001/230-B
() 		1721009000NRG24140520230069229 15/05/2023 Rakesh 1721009WL006101 Rakesh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775712832 Rakesh PUNJAB NATIONAL BANK(508568)
32 KATTHIWADA MP-21-009-020-001/357
() 		1721009000NRG24140520230069231 15/05/2023 KARAMSINGH TORIYA 1721009WL006101 KARAMSINGH TORIYA 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775712832 KARAMSINGHTORIYA NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-020-001/357
() 		1721009000NRG24140520230069232 15/05/2023 Khapri 1721009WL006101 Khapri 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775712832 Khapri NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-020-001/373
() 		1721009000NRG24140520230069233 15/05/2023 Pandi surban 1721009WL006101 Pandi surban 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775712832 Pandisurban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_150523APB_FTO_41680 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 KATTHIWADA MP1721009_150523APB_FTO_41680 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
3 KATTHIWADA MP1721009_150523APB_FTO_41680 Bank of Baroda BARB0KATHIW KATHIWADA, MP 21437
4 KATTHIWADA MP1721009_150523APB_FTO_41680 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2652
5 KATTHIWADA MP1721009_150523APB_FTO_41680 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_150523APB_FTO_41680 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 KATTHIWADA MP1721009_150523APB_FTO_41680 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
8 KATTHIWADA MP1721009_150523APB_FTO_41680 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 7293
9 KATTHIWADA MP1721009_150523APB_FTO_41680 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 7514
10 KATTHIWADA MP1721009_150523APB_FTO_41680 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1547

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