Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_310723FTO_195257
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-21-009-003-005/2
() 		1721009000NRG24310720230526275 31/07/2023 VELJI NARLIYA 1721009WL040813 VELJI NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 VELJINARLIYA (000000)
2 KATTHIWADA MP-21-009-012-001/119
() 		1721009000NRG24300720230525412 31/07/2023 Rakesh 1721009WL040679 Rakesh 00114 CBIN0MPDCAQ 3536 3536 Processed 04/08/2023 324928394 Rakesh (000000)
3 KATTHIWADA MP-21-009-019-001/135-B
() 		1721009000NRG24310720230528601 31/07/2023 KUTRIYA 1721009WL041126 KUTRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 KUTRIYA (000000)
4 KATTHIWADA MP-21-009-026-002/58-A
() 		1721009000NRG24310720230528811 31/07/2023 Potiya 1721009WL041141 Potiya 00114 CBIN0MPDCAQ 884 884 Processed 04/08/2023 324928394 Potiya (000000)
5 KATTHIWADA MP-21-009-033-001/16-D
() 		1721009000NRG24310720230528606 31/07/2023 RIKESH RADHUSINGH 1721009WL041127 RIKESH RADHUSINGH 00114 CBIN0MPDCAQ 442 442 Processed 04/08/2023 324928394 RIKESHRADHUSINGH (000000)
6 KATTHIWADA MP-21-009-033-001/7-A
() 		1721009000NRG24310720230528615 31/07/2023 KAMLESH VERSINGH 1721009WL041128 KAMLESH VERSINGH 00114 CBIN0MPDCAQ 221 221 Processed 04/08/2023 324928394 KAMLESHVERSINGH (000000)
7 KATTHIWADA MP-21-009-033-001/73-A
() 		1721009000NRG24310720230528617 31/07/2023 HITESH INDRSINGH 1721009WL041128 HITESH INDRSINGH 00114 CBIN0MPDCAQ 442 442 Processed 04/08/2023 324928394 HITESHINDRSINGH (000000)
8 KATTHIWADA MP-21-009-033-004/182-A
() 		1721009000NRG24310720230528625 31/07/2023 GILDAR RAVLIYA 1721009WL041128 GILDAR RAVLIYA 00114 CBIN0MPDCAQ 442 442 Processed 04/08/2023 324928394 GILDARRAVLIYA (000000)
9 KATTHIWADA MP-21-009-033-004/185
() 		1721009000NRG24310720230528626 31/07/2023 MANSINGH RAYLIYA 1721009WL041128 MANSINGH RAYLIYA 00114 CBIN0MPDCAQ 221 221 Processed 04/08/2023 324928394 MANSINGHRAYLIYA (000000)
10 KATTHIWADA MP-21-009-033-004/50-C
() 		1721009000NRG24310720230528633 31/07/2023 MUKESH BAHDUR 1721009WL041128 MUKESH BAHDUR 00114 CBIN0MPDCAQ 221 221 Processed 04/08/2023 324928394 MUKESHBAHDUR (000000)
11 KATTHIWADA MP-21-009-033-004/57-A
() 		1721009000NRG24310720230528635 31/07/2023 RAMI BHILU 1721009WL041128 RAMI BHILU 00114 CBIN0MPDCAQ 221 221 Processed 04/08/2023 324928394 RAMIBHILU (000000)
12 KATTHIWADA MP-21-009-033-004/79-A
() 		1721009000NRG24310720230528636 31/07/2023 MANISHA JERAM 1721009WL041128 MANISHA JERAM 00114 CBIN0MPDCAQ 221 221 Processed 04/08/2023 324928394 MANISHAJERAM (000000)
13 KATTHIWADA MP-21-009-033-004/79-A
() 		1721009000NRG24310720230528637 31/07/2023 MANISHA JERAM 1721009WL041128 MANISHA JERAM 00114 CBIN0MPDCAQ 221 221 Processed 04/08/2023 324928394 MANISHAJERAM (000000)
14 KATTHIWADA MP-21-009-033-004/94-A
() 		1721009000NRG24310720230528639 31/07/2023 MUKESH KANSIYA 1721009WL041128 MUKESH KANSIYA 00114 CBIN0MPDCAQ 221 221 Processed 04/08/2023 324928394 MUKESHKANSIYA (000000)
15 KATTHIWADA MP-21-009-034-001/37-D
() 		1721009000NRG24310720230526525 31/07/2023 RAMESH BHARCHAND 1721009WL040848 RAMESH BHARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 RAMESHBHARCHAND (000000)
16 KATTHIWADA MP-21-009-034-001/98
() 		1721009000NRG24310720230526528 31/07/2023 SELESH SANIYA 1721009WL040848 SELESH SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 SELESHSANIYA (000000)
17 KATTHIWADA MP-21-009-034-002/184
() 		1721009000NRG24310720230526529 31/07/2023 RAMBAI FULSINGH 1721009WL040848 RAMBAI FULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 RAMBAIFULSINGH (000000)
18 KATTHIWADA MP-21-009-034-002/189
() 		1721009000NRG24310720230526530 31/07/2023 SUBHAN PANGLA 1721009WL040848 SUBHAN PANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 SUBHANPANGLA (000000)
19 KATTHIWADA MP-21-009-034-002/190
() 		1721009000NRG24310720230526531 31/07/2023 RAMILA LALU 1721009WL040848 RAMILA LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 RAMILALALU (000000)
20 KATTHIWADA MP-21-009-034-002/28-A
() 		1721009000NRG24310720230526533 31/07/2023 NARAN NAGARIYA 1721009WL040848 NARAN NAGARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 NARANNAGARIYA (000000)
21 KATTHIWADA MP-21-009-034-004/50-C
() 		1721009000NRG24310720230526537 31/07/2023 MANU PREMCHAND 1721009WL040848 MANU PREMCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 MANUPREMCHAND (000000)
22 KATTHIWADA MP-21-009-034-004/68-A
() 		1721009000NRG24310720230526538 31/07/2023 SANDEEP KALIYA 1721009WL040848 SANDEEP KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 SANDEEPKALIYA (000000)
23 KATTHIWADA MP-21-009-034-004/79
() 		1721009000NRG24310720230526539 31/07/2023 RINKI KORAMSINGH 1721009WL040848 RINKI KORAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 RINKIKORAMSINGH (000000)
24 KATTHIWADA MP-21-009-034-004/79-A
() 		1721009000NRG24310720230526540 31/07/2023 ASUDA KORAMSINGH 1721009WL040848 ASUDA KORAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 04/08/2023 324928394 ASUDAKORAMSINGH (000000)
25 KATTHIWADA MP-21-009-034-005/162
() 		1721009000NRG24310720230526541 31/07/2023 VANITA LALCHAND 1721009WL040848 VANITA LALCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 04/08/2023 324928394 VANITALALCHAND (000000)
26 KATTHIWADA MP-21-009-035-001/130
() 		1721009000NRG24300720230524236 31/07/2023 Ramila 1721009WL040582 Ramila 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 Ramila (000000)
27 KATTHIWADA MP-21-009-035-001/8
() 		1721009000NRG24300720230524211 31/07/2023 Dhudi 1721009WL040581 Dhudi 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 Dhudi (000000)
28 KATTHIWADA MP-21-009-035-002/135
() 		1721009000NRG24300720230524215 31/07/2023 Parsing Rasu 1721009WL040581 Parsing Rasu 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 ParsingRasu (000000)
29 KATTHIWADA MP-21-009-035-002/174
() 		1721009000NRG24300720230524239 31/07/2023 RADHAN BHANGDIYA 1721009WL040582 RADHAN BHANGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 RADHANBHANGDIYA (000000)
30 KATTHIWADA MP-21-009-035-002/182
() 		1721009000NRG24300720230524219 31/07/2023 Jugriya Narsing 1721009WL040581 Jugriya Narsing 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 JugriyaNarsing (000000)
31 KATTHIWADA MP-21-009-035-002/184
() 		1721009000NRG24300720230524220 31/07/2023 Methu Dhuliya 1721009WL040581 Methu Dhuliya 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 MethuDhuliya (000000)
32 KATTHIWADA MP-21-009-035-002/187
() 		1721009000NRG24300720230524221 31/07/2023 Gyansing Thavriya 1721009WL040581 Gyansing Thavriya 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 GyansingThavriya (000000)
33 KATTHIWADA MP-21-009-035-002/188
() 		1721009000NRG24300720230524222 31/07/2023 Kaliya Sanu 1721009WL040581 Kaliya Sanu 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 KaliyaSanu (000000)
34 KATTHIWADA MP-21-009-035-002/189
() 		1721009000NRG24300720230524223 31/07/2023 Vipul Radhu 1721009WL040581 Vipul Radhu 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 VipulRadhu (000000)
35 KATTHIWADA MP-21-009-035-002/194
() 		1721009000NRG24300720230524226 31/07/2023 Ramlesh Methu 1721009WL040581 Ramlesh Methu 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 RamleshMethu (000000)
36 KATTHIWADA MP-21-009-035-002/199
() 		1721009000NRG24300720230524228 31/07/2023 Pansing Bharma 1721009WL040581 Pansing Bharma 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 PansingBharma (000000)
37 KATTHIWADA MP-21-009-035-002/201
() 		1721009000NRG24300720230524230 31/07/2023 Nilesh Karamsing 1721009WL040581 Nilesh Karamsing 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 NileshKaramsing (000000)
38 KATTHIWADA MP-21-009-035-002/207
() 		1721009000NRG24300720230524231 31/07/2023 Mukesh Varcand 1721009WL040581 Mukesh Varcand 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 MukeshVarcand (000000)
39 KATTHIWADA MP-21-009-035-002/209
() 		1721009000NRG24300720230524232 31/07/2023 Ramesh Ramcand 1721009WL040581 Ramesh Ramcand 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 RameshRamcand (000000)
40 KATTHIWADA MP-21-009-035-002/87
() 		1721009000NRG24300720230524253 31/07/2023 JERAM KENDU 1721009WL040582 JERAM KENDU 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 JERAMKENDU (000000)
41 KATTHIWADA MP-21-009-035-003/1
() 		1721009000NRG24300720230524255 31/07/2023 NATU NAMLIYA 1721009WL040582 NATU NAMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 04/08/2023 324928394 NATUNAMLIYA (000000)
42 KATTHIWADA MP-21-009-035-003/27
() 		1721009000NRG24300720230524256 31/07/2023 Dalki Juvansing 1721009WL040582 Dalki Juvansing 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 DalkiJuvansing (000000)
43 KATTHIWADA MP-21-009-035-003/35
() 		1721009000NRG24300720230524259 31/07/2023 MAGAN KAMRIYA 1721009WL040582 MAGAN KAMRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 MAGANKAMRIYA (000000)
44 KATTHIWADA MP-21-009-035-003/57
() 		1721009000NRG24300720230524264 31/07/2023 Sabru Dharji 1721009WL040582 Sabru Dharji 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 SabruDharji (000000)
45 KATTHIWADA MP-21-009-035-003/9
() 		1721009000NRG24300720230524265 31/07/2023 CHAGAN VALCHAND 1721009WL040582 CHAGAN VALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 CHAGANVALCHAND (000000)
46 KATTHIWADA MP-21-009-035-004/157
() 		1721009000NRG24300720230524159 31/07/2023 Ramesh Ceniya 1721009WL040580 Ramesh Ceniya 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 RameshCeniya (000000)
47 KATTHIWADA MP-21-009-035-004/79
() 		1721009000NRG24300720230524179 31/07/2023 BHURCHAND DHANU 1721009WL040580 BHURCHAND DHANU 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 BHURCHANDDHANU (000000)
48 KATTHIWADA MP-21-009-035-006/16
() 		1721009000NRG24300720230524185 31/07/2023 Hakla Natu 1721009WL040580 Hakla Natu 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 HaklaNatu (000000)
49 KATTHIWADA MP-21-009-035-006/17
() 		1721009000NRG24300720230524234 31/07/2023 Juvansing Bhangda 1721009WL040581 Juvansing Bhangda 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 JuvansingBhangda (000000)
50 KATTHIWADA MP-21-009-035-006/4
() 		1721009000NRG24300720230524187 31/07/2023 KERIYA VESTA 1721009WL040580 KERIYA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 KERIYAVESTA (000000)
51 KATTHIWADA MP-21-009-035-006/5
() 		1721009000NRG24300720230524188 31/07/2023 THANSINGH BHADU 1721009WL040580 THANSINGH BHADU 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 THANSINGHBHADU (000000)
52 KATTHIWADA MP-21-009-035-006/7
() 		1721009000NRG24300720230524189 31/07/2023 Rahli Bhursing 1721009WL040580 Rahli Bhursing 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 RahliBhursing (000000)
53 KATTHIWADA MP-49-009-035-002/225
() 		1721009000NRG24300720230524193 31/07/2023 Ramesh Vagji 1721009WL040580 Ramesh Vagji 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 RameshVagji (000000)
54 KATTHIWADA MP-49-009-035-003/60
() 		1721009000NRG24300720230524194 31/07/2023 Anil Thavriya 1721009WL040580 Anil Thavriya 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 AnilThavriya (000000)
55 KATTHIWADA MP-49-009-035-003/61
() 		1721009000NRG24300720230524195 31/07/2023 Sursing Narcand 1721009WL040580 Sursing Narcand 00114 CBIN0MPDCAQ 1547 1547 Processed 04/08/2023 324928394 SursingNarcand (000000)
SubTotal 70499 70499
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_310723FTO_195257 District Central Cooperative Bank 70499

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