Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_090623FTO_80683
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-21-009-043-003/130
() 		1721009000NRG24090620230209280 09/06/2023 DHANJI 1721009WL016131 DHANJI 00045 BARB0KATHIW 600 600 Processed 15/06/2023 365822671 DHANJI (000000)
2 KATTHIWADA MP-21-009-043-003/174
() 		1721009000NRG24090620230208723 09/06/2023 Lalsingh 1721009WL016095 Lalsingh 00045 BARB0KATHIW 600 600 Processed 15/06/2023 365822671 Lalsingh (000000)
SubTotal 1200 1200
3 KATTHIWADA MP-21-009-013-001/234
() 		1721009000NRG24090620230208348 09/06/2023 GUIAB 1721009WL016069 GUIAB 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365822671 GUIAB (000000)
SubTotal 1326 1326
4 KATTHIWADA MP-21-009-025-001/292
() 		1721009000NRG24090620230208895 09/06/2023 Rathva Savita Ben 1721009WL016101 Rathva Savita Ben 00688 FINO0001001 1326 1326 Processed 15/06/2023 365822671 RathvaSavitaBen (000000)
5 KATTHIWADA MP-21-009-025-002/11-B
() 		1721009000NRG24090620230208859 09/06/2023 Chimliya 1721009WL016098 Chimliya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365822671 Chimliya (000000)
SubTotal 2652 2652
6 KATTHIWADA MP-21-009-013-001/167
() 		1721009000NRG24090620230208336 09/06/2023 Mukesh 1721009WL016069 Mukesh 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 Mukesh (000000)
7 KATTHIWADA MP-21-009-013-001/190
() 		1721009000NRG24090620230208342 09/06/2023 pratap manchhiya 1721009WL016069 pratap manchhiya 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 pratapmanchhiya (000000)
8 KATTHIWADA MP-21-009-013-001/256
() 		1721009000NRG24090620230208356 09/06/2023 VERSINGH HEMTA 1721009WL016069 VERSINGH HEMTA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 VERSINGHHEMTA (000000)
9 KATTHIWADA MP-21-009-013-001/350
() 		1721009000NRG24090620230208372 09/06/2023 MITTUSINGH 1721009WL016069 MITTUSINGH 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 MITTUSINGH (000000)
10 KATTHIWADA MP-21-009-013-001/379
() 		1721009000NRG24090620230208375 09/06/2023 KALIYA BHISAN 1721009WL016069 KALIYA BHISAN 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 KALIYABHISAN (000000)
11 KATTHIWADA MP-21-009-013-001/379
() 		1721009000NRG24090620230208376 09/06/2023 methli kaliya 1721009WL016069 methli kaliya 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 methlikaliya (000000)
12 KATTHIWADA MP-21-009-013-001/379-A
() 		1721009000NRG24090620230208377 09/06/2023 EDLA KALIYA 1721009WL016069 EDLA KALIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 EDLAKALIYA (000000)
13 KATTHIWADA MP-21-009-013-001/383-A
() 		1721009000NRG24090620230208379 09/06/2023 HEERU 1721009WL016069 HEERU 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 HEERU (000000)
14 KATTHIWADA MP-21-009-013-001/383-A
() 		1721009000NRG24090620230208380 09/06/2023 RESMA 1721009WL016069 RESMA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 RESMA (000000)
15 KATTHIWADA MP-21-009-013-001/392
() 		1721009000NRG24090620230208381 09/06/2023 tersingh 1721009WL016069 tersingh 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 tersingh (000000)
16 KATTHIWADA MP-21-009-013-001/44
() 		1721009000NRG24090620230208385 09/06/2023 SEVLA JAMSINGH 1721009WL016069 SEVLA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 SEVLAJAMSINGH (000000)
17 KATTHIWADA MP-21-009-013-001/51
() 		1721009000NRG24090620230208388 09/06/2023 RUMLI KEMTA 1721009WL016069 RUMLI KEMTA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 RUMLIKEMTA (000000)
18 KATTHIWADA MP-21-009-013-001/52-B
() 		1721009000NRG24090620230208392 09/06/2023 BHURSINGH JAMSINGH 1721009WL016069 BHURSINGH JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 BHURSINGHJAMSINGH (000000)
19 KATTHIWADA MP-21-009-015-002/117
() 		1721009000NRG24090620230209045 09/06/2023 DINIYA CHENIYA 1721009WL016121 DINIYA CHENIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 DINIYACHENIYA (000000)
20 KATTHIWADA MP-21-009-015-002/231
() 		1721009000NRG24090620230209050 09/06/2023 PEMLA KALIYA 1721009WL016121 PEMLA KALIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 PEMLAKALIYA (000000)
21 KATTHIWADA MP-21-009-015-002/262-A
() 		1721009000NRG24090620230209051 09/06/2023 Keli raysingh 1721009WL016121 Keli raysingh 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 Keliraysingh (000000)
22 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24090620230209055 09/06/2023 Kamali Jhendu 1721009WL016121 Kamali Jhendu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 KamaliJhendu (000000)
23 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24090620230209054 09/06/2023 Kamali Jhendu 1721009WL016121 Kamali Jhendu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365822671 KamaliJhendu (000000)
SubTotal 23868 23868
24 KATTHIWADA MP-21-009-013-001/79
() 		1721009000NRG24090620230208395 09/06/2023 SENGLA 1721009WL016069 SENGLA 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365822671 SENGLA (000000)
SubTotal 1326 1326
25 KATTHIWADA MP-21-009-013-001/93
() 		1721009000NRG24090620230208399 09/06/2023 HIRU BHADU 1721009WL016069 HIRU BHADU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365822671 HIRUBHADU (000000)
SubTotal 1326 1326
Total 31698 31698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_090623FTO_80683 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1200
2 KATTHIWADA MP1721009_090623FTO_80683 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
3 KATTHIWADA MP1721009_090623FTO_80683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 KATTHIWADA MP1721009_090623FTO_80683 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 23868
5 KATTHIWADA MP1721009_090623FTO_80683 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
6 KATTHIWADA MP1721009_090623FTO_80683 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326

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