Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_230523FTO_53573
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-21-009-004-003/527
() 		1721009000NRG24230520230108851 23/05/2023 amkhu virendra 1721009WL009165 amkhu virendra 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040499142 amkhuvirendra (000000)
2 KATTHIWADA MP-21-009-004-003/527
() 		1721009000NRG24230520230108852 23/05/2023 amkhu virendra 1721009WL009165 amkhu virendra 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040499142 amkhuvirendra (000000)
3 KATTHIWADA MP-21-009-004-003/531
() 		1721009000NRG24230520230108855 23/05/2023 jagrati mahesh 1721009WL009165 jagrati mahesh 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040499142 jagratimahesh (000000)
4 KATTHIWADA MP-21-009-004-003/531
() 		1721009000NRG24230520230108856 23/05/2023 jagrati mahesh 1721009WL009165 jagrati mahesh 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040499142 jagratimahesh (000000)
5 KATTHIWADA MP-21-009-004-003/533
() 		1721009000NRG24230520230108857 23/05/2023 atul virendra 1721009WL009165 atul virendra 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040499142 atulvirendra (000000)
6 KATTHIWADA MP-21-009-004-003/533
() 		1721009000NRG24230520230108858 23/05/2023 atul virendra 1721009WL009165 atul virendra 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040499142 atulvirendra (000000)
7 KATTHIWADA MP-21-009-004-003/534
() 		1721009000NRG24230520230108859 23/05/2023 laxmi jagu 1721009WL009165 laxmi jagu 00045 BARB0KATHIW 1105 1105 Processed 29/05/2023 040499142 laxmijagu (000000)
8 KATTHIWADA MP-21-009-004-003/534
() 		1721009000NRG24230520230108860 23/05/2023 laxmi jagu 1721009WL009165 laxmi jagu 00045 BARB0KATHIW 1105 1105 Processed 29/05/2023 040499142 laxmijagu (000000)
9 KATTHIWADA MP-21-009-004-003/535
() 		1721009000NRG24230520230108861 23/05/2023 amit virendra 1721009WL009165 amit virendra 00045 BARB0KATHIW 1105 1105 Processed 29/05/2023 040499142 amitvirendra (000000)
10 KATTHIWADA MP-21-009-004-003/535
() 		1721009000NRG24230520230108862 23/05/2023 amit virendra 1721009WL009165 amit virendra 00045 BARB0KATHIW 1105 1105 Processed 29/05/2023 040499142 amitvirendra (000000)
11 KATTHIWADA MP-21-009-006-003/40
() 		1721009000NRG24230520230108429 23/05/2023 sushila sachin 1721009WL009128 sushila sachin 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040499142 sushilasachin (000000)
12 KATTHIWADA MP-21-009-034-005/110
() 		1721009000NRG24230520230106204 23/05/2023 DALI NARCHAND 1721009WL008966 DALI NARCHAND 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040499142 DALINARCHAND (000000)
13 KATTHIWADA MP-21-009-034-005/36
() 		1721009000NRG24230520230106255 23/05/2023 RAMILA PARMAR 1721009WL008982 RAMILA PARMAR 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040499142 RAMILAPARMAR (000000)
14 KATTHIWADA MP-21-009-034-005/36-B
() 		1721009000NRG24230520230106258 23/05/2023 MUKESH PARMAR 1721009WL008982 MUKESH PARMAR 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040499142 MUKESHPARMAR (000000)
15 KATTHIWADA MP-21-009-034-005/59
() 		1721009000NRG24230520230106139 23/05/2023 TERCHAND 1721009WL008960 TERCHAND 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040499142 TERCHAND (000000)
16 KATTHIWADA MP-21-009-034-005/59-B
() 		1721009000NRG24230520230106144 23/05/2023 NARVAT TERCHNAD 1721009WL008960 NARVAT TERCHNAD 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040499142 NARVATTERCHNAD (000000)
17 KATTHIWADA MP-21-009-034-005/59-B
() 		1721009000NRG24230520230106143 23/05/2023 NARVAT TERCHNAD 1721009WL008960 NARVAT TERCHNAD 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040499142 NARVATTERCHNAD (000000)
SubTotal 19006 19006
18 KATTHIWADA MP-21-009-022-003/170
() 		1721009000NRG24230520230105874 23/05/2023 Sundar 1721009WL008932 Sundar 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 Sundar (000000)
19 KATTHIWADA MP-21-009-022-003/32
() 		1721009000NRG24230520230105875 23/05/2023 Kinesh hemta 1721009WL008932 Kinesh hemta 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 Kineshhemta (000000)
20 KATTHIWADA MP-21-009-022-003/42
() 		1721009000NRG24230520230105876 23/05/2023 Pinki mukesh 1721009WL008932 Pinki mukesh 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 Pinkimukesh (000000)
21 KATTHIWADA MP-21-009-022-003/90
() 		1721009000NRG24230520230105878 23/05/2023 Sarda 1721009WL008932 Sarda 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 Sarda (000000)
22 KATTHIWADA MP-21-009-022-004/46
() 		1721009000NRG24230520230105889 23/05/2023 Cimli SAnkar 1721009WL008932 Cimli SAnkar 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 CimliSAnkar (000000)
23 KATTHIWADA MP-21-009-022-004/5
() 		1721009000NRG24230520230105890 23/05/2023 Abesingh Jangaliya 1721009WL008932 Abesingh Jangaliya 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 AbesinghJangaliya (000000)
24 KATTHIWADA MP-21-009-022-004/60-B
() 		1721009000NRG24230520230105891 23/05/2023 Hirusingh 1721009WL008932 Hirusingh 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 Hirusingh (000000)
25 KATTHIWADA MP-21-009-022-004/82
() 		1721009000NRG24230520230105894 23/05/2023 Kandli 1721009WL008932 Kandli 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 Kandli (000000)
26 KATTHIWADA MP-21-009-022-004/9
() 		1721009000NRG24230520230105895 23/05/2023 Surma 1721009WL008932 Surma 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040499142 Surma (000000)
SubTotal 9945 9945
27 KATTHIWADA MP-21-009-022-004/201-B
() 		1721009000NRG24230520230105886 23/05/2023 Mukesh Armi 1721009WL008932 Mukesh Armi 00354 PUNB0716300 1105 1105 Processed 29/05/2023 040499142 MukeshArmi (000000)
28 KATTHIWADA MP-21-009-038-004/77
() 		1721009000NRG24230520230106242 23/05/2023 METHU NIHAL 1721009WL008974 METHU NIHAL 00354 PUNB0716300 221 221 Processed 29/05/2023 040499142 METHUNIHAL (000000)
29 KATTHIWADA MP-21-009-038-004/94
() 		1721009000NRG24230520230106245 23/05/2023 NAGRIYA NANSINGH 1721009WL008977 NAGRIYA NANSINGH 00354 PUNB0716300 221 221 Processed 29/05/2023 040499142 NAGRIYANANSINGH (000000)
SubTotal 1547 1547
30 KATTHIWADA MP-21-009-022-002/206-A
() 		1721009000NRG24230520230108747 23/05/2023 NARESH 1721009WL009159 NARESH 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040499142 NARESH (000000)
31 KATTHIWADA MP-21-009-022-003/136
() 		1721009000NRG24230520230105869 23/05/2023 Kapila 1721009WL008932 Kapila 00415 SBIN0030047 1105 1105 Processed 29/05/2023 040499142 Kapila (000000)
SubTotal 2431 2431
32 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG24230520230108756 23/05/2023 laxmi 1721009WL009159 laxmi 00688 FINO0001001 221 221 Rejected 29/05/2023 040499142 A/c Blocked or Frozen
SubTotal 221 221
33 KATTHIWADA MP-21-009-004-003/529
() 		1721009000NRG24230520230108853 23/05/2023 parekha pintu 1721009WL009165 parekha pintu 00697 BKID0MG5008 884 884 Processed 29/05/2023 040499142 parekhapintu (000000)
34 KATTHIWADA MP-21-009-004-003/529
() 		1721009000NRG24230520230108854 23/05/2023 parekha pintu 1721009WL009165 parekha pintu 00697 BKID0MG5008 884 884 Processed 29/05/2023 040499142 parekhapintu (000000)
35 KATTHIWADA MP-21-009-034-001/46
() 		1721009000NRG24230520230106129 23/05/2023 KAJUDI SHAMA 1721009WL008959 KAJUDI SHAMA 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040499142 KAJUDISHAMA (000000)
36 KATTHIWADA MP-21-009-034-001/46
() 		1721009000NRG24230520230106128 23/05/2023 SAMA LALJI 1721009WL008959 SAMA LALJI 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040499142 SAMALALJI (000000)
37 KATTHIWADA MP-21-009-034-005/36-A
() 		1721009000NRG24230520230106257 23/05/2023 PINTU PRAKASH 1721009WL008982 PINTU PRAKASH 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040499142 PINTUPRAKASH (000000)
38 KATTHIWADA MP-21-009-034-005/97-B
() 		1721009000NRG24230520230106145 23/05/2023 GANIYA KANDIYA 1721009WL008960 GANIYA KANDIYA 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040499142 GANIYAKANDIYA (000000)
SubTotal 7072 7072
39 KATTHIWADA MP-21-009-022-002/78
() 		1721009000NRG24230520230108768 23/05/2023 RAJNIYA FURKAN 1721009WL009159 RAJNIYA FURKAN 00697 BKID0MG5037 221 221 Processed 29/05/2023 040499142 RAJNIYAFURKAN (000000)
SubTotal 221 221
40 KATTHIWADA MP-21-009-022-004/233-B
() 		1721009000NRG24230520230105887 23/05/2023 Chimli Harsingh 1721009WL008932 Chimli Harsingh 00697 BKID0MG5074 1105 1105 Processed 29/05/2023 040499142 ChimliHarsingh (000000)
SubTotal 1105 1105
Total 41548 41548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_230523FTO_53573 Bank of Baroda BARB0KATHIW KATHIWADA, MP 19006
2 KATTHIWADA MP1721009_230523FTO_53573 Canara Bank CNRB0004144 ALIRAJPUR 9945
3 KATTHIWADA MP1721009_230523FTO_53573 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
4 KATTHIWADA MP1721009_230523FTO_53573 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2431
5 KATTHIWADA MP1721009_230523FTO_53573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 KATTHIWADA MP1721009_230523FTO_53573 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7072
7 KATTHIWADA MP1721009_230523FTO_53573 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 221
8 KATTHIWADA MP1721009_230523FTO_53573 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1105

Download In Excel