Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_051023FTO_303571
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-21-009-004-001/16-B
() 		1721009000NRG24041020230748764 05/10/2023 NEERA 1721009WL067884 NEERA 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 287171232 NEERA (000000)
2 KATTHIWADA MP-21-009-004-003/526
() 		1721009000NRG24041020230748755 05/10/2023 sagar 1721009WL067883 sagar 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 287171232 sagar (000000)
3 KATTHIWADA MP-21-009-004-003/527
() 		1721009000NRG24041020230748757 05/10/2023 amkhu virendra 1721009WL067883 amkhu virendra 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 287171232 amkhuvirendra (000000)
4 KATTHIWADA MP-21-009-004-003/533
() 		1721009000NRG24041020230748759 05/10/2023 atul virendra 1721009WL067883 atul virendra 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 287171232 atulvirendra (000000)
5 KATTHIWADA MP-21-009-004-003/534
() 		1721009000NRG24041020230748760 05/10/2023 laxmi jagu 1721009WL067883 laxmi jagu 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 287171232 laxmijagu (000000)
6 KATTHIWADA MP-21-009-043-004/103-A
() 		1721009000NRG24051020230749897 05/10/2023 Pintu Tomar 1721009WL068033 Pintu Tomar 00045 BARB0KATHIW 663 663 Processed 08/11/2023 287171232 PintuTomar (000000)
7 KATTHIWADA MP-21-009-043-004/103-B
() 		1721009000NRG24051020230749898 05/10/2023 Vijay 1721009WL068033 Vijay 00045 BARB0KATHIW 663 663 Processed 08/11/2023 287171232 Vijay (000000)
SubTotal 7956 7956
8 KATTHIWADA MP-21-009-022-002/310-A
() 		1721009000NRG24051020230749713 05/10/2023 Manisha 1721009WL068027 Manisha 00045 BARB0SONDWA 221 221 Processed 08/11/2023 287171232 Manisha (000000)
9 KATTHIWADA MP-21-009-022-002/75
() 		1721009000NRG24051020230749735 05/10/2023 RASAN BIJLA 1721009WL068027 RASAN BIJLA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 287171232 RASANBIJLA (000000)
SubTotal 442 442
10 KATTHIWADA MP-21-009-022-003/170
() 		1721009000NRG24051020230749760 05/10/2023 Sundar 1721009WL068030 Sundar 00078 CNRB0004144 1326 1326 Processed 08/11/2023 287171232 Sundar (000000)
11 KATTHIWADA MP-21-009-022-004/46
() 		1721009000NRG24051020230749784 05/10/2023 Cimli SAnkar 1721009WL068030 Cimli SAnkar 00078 CNRB0004144 1326 1326 Processed 08/11/2023 287171232 CimliSAnkar (000000)
12 KATTHIWADA MP-21-009-022-004/5
() 		1721009000NRG24051020230749785 05/10/2023 Abesingh Jangaliya 1721009WL068030 Abesingh Jangaliya 00078 CNRB0004144 1326 1326 Processed 08/11/2023 287171232 AbesinghJangaliya (000000)
SubTotal 3978 3978
13 KATTHIWADA MP-21-009-022-003/136
() 		1721009000NRG24051020230749751 05/10/2023 Kapila 1721009WL068030 Kapila 00415 SBIN0030047 1326 1326 Processed 08/11/2023 287171232 Kapila (000000)
14 KATTHIWADA MP-21-009-030-002/97
() 		1721009000NRG24041020230748349 05/10/2023 Popi 1721009WL067851 Popi 00415 SBIN0030047 1326 1326 Processed 08/11/2023 287171232 Popi (000000)
SubTotal 2652 2652
15 KATTHIWADA MP-21-009-043-004/76
() 		1721009000NRG24051020230749903 05/10/2023 rangala 1721009WL068033 rangala 00688 FINO0001001 663 663 Processed 08/11/2023 287171232 rangala (000000)
SubTotal 663 663
16 KATTHIWADA MP-21-009-004-003/529
() 		1721009000NRG24041020230748758 05/10/2023 parekha pintu 1721009WL067883 parekha pintu 00697 BKID0MG5008 1326 1326 Processed 08/11/2023 287171232 parekhapintu (000000)
SubTotal 1326 1326
17 KATTHIWADA MP-21-009-022-002/313-A
() 		1721009000NRG24051020230749717 05/10/2023 Rakesh 1721009WL068027 Rakesh 00697 BKID0MG5037 221 221 Processed 08/11/2023 287171232 Rakesh (000000)
18 KATTHIWADA MP-21-009-022-002/326-A
() 		1721009000NRG24051020230749726 05/10/2023 suraj 1721009WL068027 suraj 00697 BKID0MG5037 221 221 Processed 08/11/2023 287171232 suraj (000000)
SubTotal 442 442
19 KATTHIWADA MP-21-009-012-001/37-B
() 		1721009000NRG24041020230748845 05/10/2023 BHERU BUNIYA 1721009WL067887 BHERU BUNIYA 00697 BKID0MG5062 1547 1547 Processed 08/11/2023 287171232 BHERUBUNIYA (000000)
20 KATTHIWADA MP-21-009-012-001/71-C
() 		1721009000NRG24041020230748847 05/10/2023 BUBDA LUNDRIYA 1721009WL067887 BUBDA LUNDRIYA 00697 BKID0MG5062 1547 1547 Processed 08/11/2023 287171232 BUBDALUNDRIYA (000000)
21 KATTHIWADA MP-21-009-016-001/246-A
() 		1721009000NRG24051020230750055 05/10/2023 THANSINGH PRTAP 1721009WL068044 THANSINGH PRTAP 00697 BKID0MG5062 1326 1326 Processed 08/11/2023 287171232 THANSINGHPRTAP (000000)
22 KATTHIWADA MP-21-009-016-001/63-A
() 		1721009000NRG24041020230747984 05/10/2023 NANLA GUNDIYA 1721009WL067789 NANLA GUNDIYA 00697 BKID0MG5062 1326 1326 Processed 08/11/2023 287171232 NANLAGUNDIYA (000000)
23 KATTHIWADA MP-21-009-016-001/69
() 		1721009000NRG24041020230747936 05/10/2023 VELKU NANLA 1721009WL067776 VELKU NANLA 00697 BKID0MG5062 1326 1326 Processed 08/11/2023 287171232 VELKUNANLA (000000)
24 KATTHIWADA MP-21-009-016-002/90
() 		1721009000NRG24041020230747975 05/10/2023 UGRIYA INDRIYA 1721009WL067788 UGRIYA INDRIYA 00697 BKID0MG5062 1326 1326 Processed 08/11/2023 287171232 UGRIYAINDRIYA (000000)
25 KATTHIWADA MP-21-009-026-003/185-A
() 		1721009000NRG24051020230749669 05/10/2023 MAHESH DAWAR KISAN 1721009WL068025 MAHESH DAWAR KISAN 00697 BKID0MG5062 1326 1326 Processed 08/11/2023 287171232 MAHESHDAWARKISAN (000000)
26 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24051020230749688 05/10/2023 KHULIYA LALJI 1721009WL068026 KHULIYA LALJI 00697 BKID0MG5062 221 221 Processed 08/11/2023 287171232 KHULIYALALJI (000000)
27 KATTHIWADA MP-21-009-026-003/97-C
() 		1721009000NRG24051020230749701 05/10/2023 Punam 1721009WL068026 Punam 00697 BKID0MG5062 221 221 Processed 08/11/2023 287171232 Punam (000000)
SubTotal 10166 10166
28 KATTHIWADA MP-21-009-022-004/233-B
() 		1721009000NRG24051020230749781 05/10/2023 Chimli Harsingh 1721009WL068030 Chimli Harsingh 00697 BKID0MG5074 1326 1326 Processed 08/11/2023 287171232 ChimliHarsingh (000000)
29 KATTHIWADA MP-21-009-024-001/374-C
() 		1721009000NRG24051020230749958 05/10/2023 SALIM BHURLA VASKALE 1721009WL068039 SALIM BHURLA VASKALE 00697 BKID0MG5074 1326 1326 Processed 08/11/2023 287171232 SALIMBHURLAVASKALE (000000)
30 KATTHIWADA MP-21-009-024-001/472-C
() 		1721009000NRG24051020230749962 05/10/2023 PARLI JOSU 1721009WL068039 PARLI JOSU 00697 BKID0MG5074 1326 1326 Processed 08/11/2023 287171232 PARLIJOSU (000000)
SubTotal 3978 3978
31 KATTHIWADA MP-21-009-030-001/59
() 		1721009000NRG24041020230748354 05/10/2023 jabriya 1721009WL067852 jabriya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287171232 jabriya (000000)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_051023FTO_303571 Bank of Baroda BARB0KATHIW KATHIWADA, MP 7956
2 KATTHIWADA MP1721009_051023FTO_303571 Bank of Baroda BARB0SONDWA SONDWA, MP 442
3 KATTHIWADA MP1721009_051023FTO_303571 Canara Bank CNRB0004144 ALIRAJPUR 3978
4 KATTHIWADA MP1721009_051023FTO_303571 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 KATTHIWADA MP1721009_051023FTO_303571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
6 KATTHIWADA MP1721009_051023FTO_303571 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
7 KATTHIWADA MP1721009_051023FTO_303571 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 442
8 KATTHIWADA MP1721009_051023FTO_303571 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 10166
9 KATTHIWADA MP1721009_051023FTO_303571 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978
10 KATTHIWADA MP1721009_051023FTO_303571 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326

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