Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_091023FTO_309877
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-21-009-024-001/472
() 		1721009000NRG24091020230758743 09/10/2023 madhiya 1721009WL069355 madhiya 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 306731844 madhiya (000000)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24091020230758149 09/10/2023 CHIMLIYA DHEDIYA 1721009WL069205 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 306731844 CHIMLIYADHEDIYA (000000)
3 KATTHIWADA MP-21-009-004-001/16-B
() 		1721009000NRG24091020230758028 09/10/2023 NEERA 1721009WL069170 NEERA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 306731844 NEERA (000000)
4 KATTHIWADA MP-21-009-004-001/543
() 		1721009000NRG24091020230758030 09/10/2023 Ramesh 1721009WL069171 Ramesh 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 306731844 Ramesh (000000)
5 KATTHIWADA MP-21-009-004-001/543
() 		1721009000NRG24091020230758031 09/10/2023 Sunita 1721009WL069171 Sunita 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 306731844 Sunita (000000)
SubTotal 5304 5304
6 KATTHIWADA MP-21-009-012-001/172
() 		1721009000NRG24091020230757839 09/10/2023 kunal 1721009WL069140 kunal 00048 BKID0009808 2210 2210 Processed 09/11/2023 306731844 kunal (000000)
SubTotal 2210 2210
7 KATTHIWADA MP-21-009-012-002/51
() 		1721009000NRG24091020230757838 09/10/2023 rajrs 1721009WL069139 rajrs 00354 PUNB0659700 3094 3094 Processed 09/11/2023 306731844 rajrs (000000)
SubTotal 3094 3094
8 KATTHIWADA MP-21-009-024-001/677-A
() 		1721009000NRG24091020230758752 09/10/2023 KULDEEP KIRAD 1721009WL069355 KULDEEP KIRAD 00415 SBIN0012167 1326 1326 Processed 09/11/2023 306731844 KULDEEPKIRAD (000000)
SubTotal 1326 1326
9 KATTHIWADA MP-21-009-025-001/7
() 		1721009000NRG24091020230758265 09/10/2023 Kaliya 1721009WL069239 Kaliya 00688 FINO0001001 663 663 Processed 09/11/2023 306731844 Kaliya (000000)
10 KATTHIWADA MP-21-009-025-002/264
() 		1721009000NRG24091020230758269 09/10/2023 Vagli 1721009WL069239 Vagli 00688 FINO0001001 663 663 Processed 09/11/2023 306731844 Vagli (000000)
11 KATTHIWADA MP-21-009-025-002/315
() 		1721009000NRG24091020230758273 09/10/2023 Natu 1721009WL069239 Natu 00688 FINO0001001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
12 KATTHIWADA MP-21-009-025-002/89-A
() 		1721009000NRG24091020230758279 09/10/2023 Bakatiya 1721009WL069239 Bakatiya 00688 FINO0001001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
13 KATTHIWADA MP-21-009-024-001/5-D
() 		1721009000NRG24091020230758751 09/10/2023 JHETRIYA 1721009WL069355 JHETRIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306731844 JHETRIYA (000000)
SubTotal 1326 1326
14 KATTHIWADA MP-21-009-004-001/540
() 		1721009000NRG24091020230758033 09/10/2023 MUKESH 1721009WL069173 MUKESH 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 306731844 MUKESH (000000)
SubTotal 1326 1326
15 KATTHIWADA MP-21-009-003-003/22
() 		1721009000NRG24091020230758147 09/10/2023 BHAYLA 1721009WL069204 BHAYLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 306731844 BHAYLA (000000)
16 KATTHIWADA MP-21-009-025-001/296
() 		1721009000NRG24091020230758263 09/10/2023 SHAYDI 1721009WL069239 SHAYDI 00697 BKID0MG5062 663 663 Processed 09/11/2023 306731844 SHAYDI (000000)
17 KATTHIWADA MP-21-009-025-002/299
() 		1721009000NRG24091020230758272 09/10/2023 KAMLI KERIYA 1721009WL069239 KAMLI KERIYA 00697 BKID0MG5062 663 663 Processed 09/11/2023 306731844 KAMLIKERIYA (000000)
SubTotal 2652 2652
18 KATTHIWADA MP-21-009-024-001/374-C
() 		1721009000NRG24091020230758740 09/10/2023 SALIM BHURLA VASKALE 1721009WL069355 SALIM BHURLA VASKALE 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 306731844 SALIMBHURLAVASKALE (000000)
19 KATTHIWADA MP-21-009-024-001/662-B
() 		1721009000NRG24091020230758733 09/10/2023 EDALSINGH BHOLIYA 1721009WL069354 EDALSINGH BHOLIYA 00697 BKID0MG5074 663 663 Processed 09/11/2023 306731844 EDALSINGHBHOLIYA (000000)
SubTotal 1989 1989
20 KATTHIWADA MP-21-009-012-002/35
() 		1721009000NRG24091020230757834 09/10/2023 GADU 1721009WL069137 GADU 00697 BKID0MG6086 3094 3094 Processed 09/11/2023 306731844 GADU (000000)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_091023FTO_309877 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 KATTHIWADA MP1721009_091023FTO_309877 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5304
3 KATTHIWADA MP1721009_091023FTO_309877 Bank of India BKID0009808 NISARPUR 2210
4 KATTHIWADA MP1721009_091023FTO_309877 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 3094
5 KATTHIWADA MP1721009_091023FTO_309877 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_091023FTO_309877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KATTHIWADA MP1721009_091023FTO_309877 India Post Payments Bank IPOS0000001 Jhabua 1326
8 KATTHIWADA MP1721009_091023FTO_309877 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
9 KATTHIWADA MP1721009_091023FTO_309877 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 2652
10 KATTHIWADA MP1721009_091023FTO_309877 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1989
11 KATTHIWADA MP1721009_091023FTO_309877 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3094

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