Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_201023FTO_325944
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-21-009-003-005/36
() 		1721009000NRG24191020230782275 20/10/2023 CHIMLIYA DHEDIYA 1721009WL072833 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291253096 CHIMLIYADHEDIYA (000000)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-019-001/317
() 		1721009000NRG24201020230784647 20/10/2023 Harliya 1721009WL073201 Harliya 00048 BKID0008843 1326 1326 Processed 09/11/2023 291253096 Harliya (000000)
3 KATTHIWADA MP-21-009-019-001/317
() 		1721009000NRG24201020230784648 20/10/2023 Harliya 1721009WL073201 Harliya 00048 BKID0008843 1326 1326 Processed 09/11/2023 291253096 Harliya (000000)
SubTotal 2652 2652
4 KATTHIWADA MP-21-009-012-001/172
() 		1721009000NRG24191020230782227 20/10/2023 kunal 1721009WL072823 kunal 00048 BKID0009808 2210 2210 Processed 09/11/2023 291253096 kunal (000000)
SubTotal 2210 2210
5 KATTHIWADA MP-21-009-028-004/37-A
() 		1721009000NRG24201020230782472 20/10/2023 ANIL NANLA 1721009WL072854 ANIL NANLA 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291253096 ANILNANLA (000000)
SubTotal 1547 1547
6 KATTHIWADA MP-21-009-019-002/203-A
() 		1721009000NRG24201020230784661 20/10/2023 Govind 1721009WL073203 Govind 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291253096 Govind (000000)
7 KATTHIWADA MP-21-009-028-002/13-A
() 		1721009000NRG24201020230782465 20/10/2023 RAMSINGH 1721009WL072854 RAMSINGH 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291253096 RAMSINGH (000000)
SubTotal 2873 2873
8 KATTHIWADA MP-21-009-003-003/22
() 		1721009000NRG24191020230782274 20/10/2023 BHAYLA 1721009WL072832 BHAYLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291253096 BHAYLA (000000)
9 KATTHIWADA MP-21-009-012-001/73-C
() 		1721009000NRG24191020230781719 20/10/2023 Rymal 1721009WL072778 Rymal 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291253096 Rymal (000000)
10 KATTHIWADA MP-21-009-012-001/73-C
() 		1721009000NRG24191020230781720 20/10/2023 santi 1721009WL072778 santi 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291253096 santi (000000)
11 KATTHIWADA MP-21-009-012-001/73-C
() 		1721009000NRG24191020230781721 20/10/2023 surendra 1721009WL072778 surendra 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291253096 surendra (000000)
12 KATTHIWADA MP-21-009-013-001/128
() 		1721009000NRG24201020230783410 20/10/2023 JURLIYA MOTLA 1721009WL072991 JURLIYA MOTLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291253096 JURLIYAMOTLA (000000)
13 KATTHIWADA MP-21-009-013-001/145
() 		1721009000NRG24201020230783412 20/10/2023 KESHLA DUNGRIYA 1721009WL072991 KESHLA DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291253096 KESHLADUNGRIYA (000000)
14 KATTHIWADA MP-21-009-013-001/260
() 		1721009000NRG24201020230783423 20/10/2023 JOGDA NATHU 1721009WL072991 JOGDA NATHU 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291253096 JOGDANATHU (000000)
15 KATTHIWADA MP-21-009-013-001/260
() 		1721009000NRG24201020230783424 20/10/2023 KABLI JOGDA 1721009WL072991 KABLI JOGDA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291253096 KABLIJOGDA (000000)
16 KATTHIWADA MP-21-009-028-003/15
() 		1721009000NRG24201020230782466 20/10/2023 BHAHADUR BARNIYA 1721009WL072854 BHAHADUR BARNIYA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291253096 BHAHADURBARNIYA (000000)
SubTotal 12818 12818
17 KATTHIWADA MP-21-009-028-003/18
() 		1721009000NRG24201020230782467 20/10/2023 GITA BARNIYA 1721009WL072854 GITA BARNIYA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253096 GITABARNIYA (000000)
SubTotal 1547 1547
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_201023FTO_325944 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1326
2 KATTHIWADA MP1721009_201023FTO_325944 Bank of India BKID0008843 ALIRAJPUR 2652
3 KATTHIWADA MP1721009_201023FTO_325944 Bank of India BKID0009808 NISARPUR 2210
4 KATTHIWADA MP1721009_201023FTO_325944 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
5 KATTHIWADA MP1721009_201023FTO_325944 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
6 KATTHIWADA MP1721009_201023FTO_325944 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 12818
7 KATTHIWADA MP1721009_201023FTO_325944 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1547

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