Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_290923FTO_294336
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-21-009-005-001/13
() 		1721009000NRG24290920230737474 29/09/2023 NAYKI GOHVAN 1721009WL066424 NAYKI GOHVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 296105226 NAYKIGOHVAN (000000)
2 KATTHIWADA MP-21-009-007-002/47-A
() 		1721009000NRG24290920230737339 29/09/2023 SUBHASH 1721009WL066417 SUBHASH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 296105226 SUBHASH (000000)
3 KATTHIWADA MP-21-009-007-002/65
() 		1721009000NRG24290920230737417 29/09/2023 MUKAM 1721009WL066420 MUKAM 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 MUKAM (000000)
4 KATTHIWADA MP-21-009-024-001/409
() 		1721009000NRG24290920230737642 29/09/2023 JAGARSINGH BHURU 1721009WL066435 JAGARSINGH BHURU 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 JAGARSINGHBHURU (000000)
5 KATTHIWADA MP-21-009-025-001/231
() 		1721009000NRG24290920230737599 29/09/2023 SANGITA NARESH 1721009WL066434 SANGITA NARESH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 SANGITANARESH (000000)
6 KATTHIWADA MP-21-009-026-003/119
() 		1721009000NRG24290920230737439 29/09/2023 DESINGH 1721009WL066423 DESINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 DESINGH (000000)
7 KATTHIWADA MP-21-009-026-003/170-C
() 		1721009000NRG24290920230737447 29/09/2023 mansingh 1721009WL066423 mansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 mansingh (000000)
8 KATTHIWADA MP-21-009-026-003/190-A
() 		1721009000NRG24290920230737450 29/09/2023 mukesh 1721009WL066423 mukesh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 mukesh (000000)
9 KATTHIWADA MP-21-009-026-003/36-B
() 		1721009000NRG24290920230737454 29/09/2023 VIPUL 1721009WL066423 VIPUL 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 VIPUL (000000)
10 KATTHIWADA MP-21-009-026-003/60
() 		1721009000NRG24290920230737457 29/09/2023 VINIYA 1721009WL066423 VINIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 VINIYA (000000)
11 KATTHIWADA MP-21-009-026-003/60-A
() 		1721009000NRG24290920230737458 29/09/2023 gordan 1721009WL066423 gordan 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 gordan (000000)
12 KATTHIWADA MP-21-009-026-003/67-A
() 		1721009000NRG24290920230737462 29/09/2023 RAMESH DHNIYA 1721009WL066423 RAMESH DHNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 RAMESHDHNIYA (000000)
13 KATTHIWADA MP-21-009-026-003/73
() 		1721009000NRG24290920230737463 29/09/2023 PRAKASH 1721009WL066423 PRAKASH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 PRAKASH (000000)
14 KATTHIWADA MP-21-009-026-003/81
() 		1721009000NRG24290920230737464 29/09/2023 NARESH 1721009WL066423 NARESH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 NARESH (000000)
15 KATTHIWADA MP-21-009-026-003/82
() 		1721009000NRG24290920230737465 29/09/2023 ANIL 1721009WL066423 ANIL 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 ANIL (000000)
16 KATTHIWADA MP-21-009-026-003/83-A
() 		1721009000NRG24290920230737466 29/09/2023 ANKESH 1721009WL066423 ANKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 ANKESH (000000)
17 KATTHIWADA MP-21-009-026-003/93
() 		1721009000NRG24290920230737467 29/09/2023 GAGLI 1721009WL066423 GAGLI 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 GAGLI (000000)
18 KATTHIWADA MP-21-009-026-003/97-D
() 		1721009000NRG24290920230737472 29/09/2023 GAJRI 1721009WL066423 GAJRI 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 GAJRI (000000)
19 KATTHIWADA MP-21-009-027-002/23-A
() 		1721009000NRG24290920230737524 29/09/2023 Dinesh Kariya 1721009WL066431 Dinesh Kariya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 DineshKariya (000000)
20 KATTHIWADA MP-21-009-027-002/27-B
() 		1721009000NRG24290920230737526 29/09/2023 Kramsingh Dithaliya 1721009WL066431 Kramsingh Dithaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 KramsinghDithaliya (000000)
21 KATTHIWADA MP-21-009-027-002/27-C
() 		1721009000NRG24290920230737527 29/09/2023 Kirtan Bhayila 1721009WL066431 Kirtan Bhayila 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 KirtanBhayila (000000)
22 KATTHIWADA MP-21-009-027-002/28-B
() 		1721009000NRG24290920230737528 29/09/2023 Nawasingh Motiya 1721009WL066431 Nawasingh Motiya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 NawasinghMotiya (000000)
23 KATTHIWADA MP-21-009-027-002/3-A
() 		1721009000NRG24290920230737532 29/09/2023 Chradi Dlasingh 1721009WL066431 Chradi Dlasingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 ChradiDlasingh (000000)
24 KATTHIWADA MP-21-009-027-002/3-A
() 		1721009000NRG24290920230737531 29/09/2023 Dlasingh Ramla 1721009WL066431 Dlasingh Ramla 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 DlasinghRamla (000000)
25 KATTHIWADA MP-21-009-027-002/50-B
() 		1721009000NRG24290920230737544 29/09/2023 Ghaitan Bahadur 1721009WL066431 Ghaitan Bahadur 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 GhaitanBahadur (000000)
26 KATTHIWADA MP-21-009-027-002/53
() 		1721009000NRG24290920230737548 29/09/2023 DURSINGH GALA 1721009WL066431 DURSINGH GALA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 DURSINGHGALA (000000)
27 KATTHIWADA MP-21-009-027-002/54-A
() 		1721009000NRG24290920230737550 29/09/2023 DAVASHINGH BHANTA 1721009WL066431 DAVASHINGH BHANTA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 DAVASHINGHBHANTA (000000)
28 KATTHIWADA MP-21-009-027-002/56-C
() 		1721009000NRG24290920230737553 29/09/2023 Vikram Narsingh 1721009WL066431 Vikram Narsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 296105226 VikramNarsingh (000000)
29 KATTHIWADA MP-21-009-028-004/36-A
() 		1721009000NRG24290920230736718 29/09/2023 KERIYA MODADIYA 1721009WL066315 KERIYA MODADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 296105226 KERIYAMODADIYA (000000)
30 KATTHIWADA MP-21-009-038-001/212-A
() 		1721009000NRG24290920230737208 29/09/2023 HUNGRIYA 1721009WL066408 HUNGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 296105226 HUNGRIYA (000000)
31 KATTHIWADA MP-21-009-038-003/10
() 		1721009000NRG24290920230737275 29/09/2023 BHAL SINGH CHHITU 1721009WL066413 BHAL SINGH CHHITU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 296105226 BHALSINGHCHHITU (000000)
32 KATTHIWADA MP-21-009-038-003/13
() 		1721009000NRG24290920230737276 29/09/2023 BHADU MANJRIYA 1721009WL066413 BHADU MANJRIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 296105226 BHADUMANJRIYA (000000)
33 KATTHIWADA MP-21-009-038-003/92
() 		1721009000NRG24290920230737282 29/09/2023 SURSINGH THUTIYA 1721009WL066413 SURSINGH THUTIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 296105226 SURSINGHTHUTIYA (000000)
34 KATTHIWADA MP-21-009-039-002/83
() 		1721009000NRG24290920230737428 29/09/2023 SAKRIYA 1721009WL066421 SAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 296105226 SAKRIYA (000000)
35 KATTHIWADA MP-21-009-039-002/86-A
() 		1721009000NRG24290920230737429 29/09/2023 KABAI 1721009WL066421 KABAI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 296105226 KABAI (000000)
36 KATTHIWADA MP-21-009-039-002/89-A
() 		1721009000NRG24290920230737431 29/09/2023 REKHA 1721009WL066421 REKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 296105226 REKHA (000000)
37 KATTHIWADA MP-21-009-039-002/89-A
() 		1721009000NRG24290920230737430 29/09/2023 REKHA 1721009WL066421 REKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 296105226 REKHA (000000)
SubTotal 40885 40885
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_290923FTO_294336 District Central Cooperative Bank 40885

Download In Excel