Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_240623FTO_122568
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-21-009-010-001/134
() 		1721009000NRG24230620230303213 24/06/2023 Bherla 1721009WL022829 Bherla 00045 BARB0ALIRAJ 442 442 Processed 05/07/2023 703042830 Bherla (000000)
SubTotal 442 442
2 KATTHIWADA MP-21-009-005-001/23-A
() 		1721009000NRG24240620230305328 24/06/2023 VIJAY LAXMAN 1721009WL022969 VIJAY LAXMAN 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 VIJAYLAXMAN (000000)
3 KATTHIWADA MP-21-009-005-001/93
() 		1721009000NRG24240620230305338 24/06/2023 HINA KANESH 1721009WL022969 HINA KANESH 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 HINAKANESH (000000)
4 KATTHIWADA MP-21-009-005-002/11-A
() 		1721009000NRG24240620230305342 24/06/2023 DAHARI GUJLA 1721009WL022969 DAHARI GUJLA 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 DAHARIGUJLA (000000)
5 KATTHIWADA MP-21-009-005-004/47
() 		1721009000NRG24240620230305400 24/06/2023 LEELA DESINGH 1721009WL022969 LEELA DESINGH 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 LEELADESINGH (000000)
6 KATTHIWADA MP-21-009-005-005/8-A
() 		1721009000NRG24240620230305425 24/06/2023 LEELA NAKLA 1721009WL022969 LEELA NAKLA 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 LEELANAKLA (000000)
7 KATTHIWADA MP-21-009-018-001/161
() 		1721009000NRG24240620230304785 24/06/2023 dipa 1721009WL022936 dipa 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 dipa (000000)
8 KATTHIWADA MP-21-009-018-001/173
() 		1721009000NRG24240620230304791 24/06/2023 isram 1721009WL022936 isram 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 isram (000000)
9 KATTHIWADA MP-21-009-018-001/173
() 		1721009000NRG24240620230304792 24/06/2023 SAKLI 1721009WL022936 SAKLI 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 SAKLI (000000)
10 KATTHIWADA MP-21-009-018-001/215-A
() 		1721009000NRG24240620230304822 24/06/2023 DHARMESH 1721009WL022936 DHARMESH 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 DHARMESH (000000)
11 KATTHIWADA MP-21-009-018-001/23-A
() 		1721009000NRG24240620230304826 24/06/2023 magan 1721009WL022936 magan 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 magan (000000)
12 KATTHIWADA MP-21-009-018-001/266-B
() 		1721009000NRG24240620230304846 24/06/2023 jenti 1721009WL022936 jenti 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 jenti (000000)
13 KATTHIWADA MP-21-009-018-001/330-C
() 		1721009000NRG24240620230304884 24/06/2023 jhini 1721009WL022936 jhini 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 jhini (000000)
14 KATTHIWADA MP-21-009-018-001/338-C
() 		1721009000NRG24240620230304911 24/06/2023 JHINI 1721009WL022936 JHINI 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 JHINI (000000)
15 KATTHIWADA MP-21-009-018-001/360-A
() 		1721009000NRG24240620230304964 24/06/2023 HARSINGH 1721009WL022936 HARSINGH 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 HARSINGH (000000)
16 KATTHIWADA MP-21-009-018-001/362-B
() 		1721009000NRG24240620230304966 24/06/2023 ROHIT 1721009WL022936 ROHIT 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 ROHIT (000000)
17 KATTHIWADA MP-21-009-018-001/362-C
() 		1721009000NRG24240620230304967 24/06/2023 PARSINGH 1721009WL022936 PARSINGH 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 PARSINGH (000000)
18 KATTHIWADA MP-21-009-018-001/363-A
() 		1721009000NRG24240620230304968 24/06/2023 SAMDU 1721009WL022936 SAMDU 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 SAMDU (000000)
19 KATTHIWADA MP-21-009-018-001/52
() 		1721009000NRG24240620230305061 24/06/2023 chimi 1721009WL022936 chimi 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 chimi (000000)
20 KATTHIWADA MP-21-009-035-002/154
() 		1721009000NRG24240620230305479 24/06/2023 kadam 1721009WL022970 kadam 00045 BARB0KATHIW 1547 1547 Processed 05/07/2023 703042830 kadam (000000)
21 KATTHIWADA MP-21-009-044-002/135
() 		1721009000NRG24240620230305515 24/06/2023 Sharda Guman 1721009WL022971 Sharda Guman 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 ShardaGuman (000000)
22 KATTHIWADA MP-21-009-044-002/197
() 		1721009000NRG24240620230305518 24/06/2023 KEJLI DHANKA 1721009WL022971 KEJLI DHANKA 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 KEJLIDHANKA (000000)
23 KATTHIWADA MP-21-009-044-002/32-A
() 		1721009000NRG24240620230305525 24/06/2023 Prakash Ganiya 1721009WL022971 Prakash Ganiya 00045 BARB0KATHIW 1326 1326 Processed 05/07/2023 703042830 PrakashGaniya (000000)
SubTotal 32266 32266
24 KATTHIWADA MP-21-009-018-001/144-A
() 		1721009000NRG24240620230304782 24/06/2023 MUKES 1721009WL022936 MUKES 00045 BARB0SONDWA 1547 1547 Processed 05/07/2023 703042830 MUKES (000000)
25 KATTHIWADA MP-21-009-018-001/144-A
() 		1721009000NRG24240620230304781 24/06/2023 urmila 1721009WL022936 urmila 00045 BARB0SONDWA 1547 1547 Processed 05/07/2023 703042830 urmila (000000)
SubTotal 3094 3094
26 KATTHIWADA MP-21-009-010-001/130
() 		1721009000NRG24230620230303212 24/06/2023 Dakriya 1721009WL022829 Dakriya 00048 BKID0008845 442 442 Processed 05/07/2023 703042830 Dakriya (000000)
SubTotal 442 442
27 KATTHIWADA MP-21-009-018-001/183-A
() 		1721009000NRG24240620230304802 24/06/2023 URMI 1721009WL022936 URMI 00089 CBIN0284130 1547 1547 Processed 05/07/2023 703042830 URMI (000000)
SubTotal 1547 1547
28 KATTHIWADA MP-21-009-018-001/60-C
() 		1721009000NRG24240620230305067 24/06/2023 MAKU 1721009WL022936 MAKU 00415 SBIN0007724 1547 1547 Processed 05/07/2023 703042830 MAKU (000000)
SubTotal 1547 1547
29 KATTHIWADA MP-21-009-018-001/5
() 		1721009000NRG24240620230305059 24/06/2023 muka 1721009WL022936 muka 00415 SBIN0012167 1547 1547 Processed 05/07/2023 703042830 muka (000000)
SubTotal 1547 1547
30 KATTHIWADA MP-21-009-018-001/129-A
() 		1721009000NRG24240620230304777 24/06/2023 mukes 1721009WL022936 mukes 00415 SBIN0030047 1547 1547 Processed 05/07/2023 703042830 mukes (000000)
31 KATTHIWADA MP-21-009-018-001/140
() 		1721009000NRG24240620230304779 24/06/2023 makri 1721009WL022936 makri 00415 SBIN0030047 1547 1547 Processed 05/07/2023 703042830 makri (000000)
SubTotal 3094 3094
32 KATTHIWADA MP-21-009-005-003/2
() 		1721009000NRG24230620230303729 24/06/2023 JHAMKU RAMSINGH 1721009WL022881 JHAMKU RAMSINGH 00697 BKID0MG5008 1326 1326 Processed 05/07/2023 703042830 JHAMKURAMSINGH (000000)
SubTotal 1326 1326
33 KATTHIWADA MP-21-009-012-001/1-C
() 		1721009000NRG24240620230305315 24/06/2023 Jhetra 1721009WL022967 Jhetra 00697 BKID0MG5062 2431 2431 Processed 05/07/2023 703042830 Jhetra (000000)
34 KATTHIWADA MP-21-009-012-001/1-D
() 		1721009000NRG24240620230305318 24/06/2023 Pune Singh 1721009WL022967 Pune Singh 00697 BKID0MG5062 2431 2431 Processed 05/07/2023 703042830 PuneSingh (000000)
35 KATTHIWADA MP-21-009-015-002/112-A
() 		1721009000NRG24230620230302482 24/06/2023 Kankri Surbhan 1721009WL022802 Kankri Surbhan 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 KankriSurbhan (000000)
36 KATTHIWADA MP-21-009-015-002/112-A
() 		1721009000NRG24230620230302481 24/06/2023 Kankri Surbhan 1721009WL022802 Kankri Surbhan 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 KankriSurbhan (000000)
37 KATTHIWADA MP-21-009-015-002/112-A
() 		1721009000NRG24230620230302480 24/06/2023 Kankri Surbhan 1721009WL022802 Kankri Surbhan 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 KankriSurbhan (000000)
38 KATTHIWADA MP-21-009-015-002/112-A
() 		1721009000NRG24230620230302479 24/06/2023 Kankri Surbhan 1721009WL022802 Kankri Surbhan 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 KankriSurbhan (000000)
39 KATTHIWADA MP-21-009-015-002/117
() 		1721009000NRG24230620230302468 24/06/2023 DINIYA CHENIYA 1721009WL022801 DINIYA CHENIYA 00697 BKID0MG5062 1105 1105 Processed 05/07/2023 703042830 DINIYACHENIYA (000000)
40 KATTHIWADA MP-21-009-015-002/151
() 		1721009000NRG24230620230302436 24/06/2023 Sankar Ratu 1721009WL022798 Sankar Ratu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 SankarRatu (000000)
41 KATTHIWADA MP-21-009-015-002/161-B
() 		1721009000NRG24230620230302440 24/06/2023 Shankar Raysingh 1721009WL022798 Shankar Raysingh 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 ShankarRaysingh (000000)
42 KATTHIWADA MP-21-009-015-002/161-B
() 		1721009000NRG24230620230302439 24/06/2023 Shankar Raysingh 1721009WL022798 Shankar Raysingh 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 ShankarRaysingh (000000)
43 KATTHIWADA MP-21-009-015-002/161-B
() 		1721009000NRG24230620230302438 24/06/2023 Shankar Raysingh 1721009WL022798 Shankar Raysingh 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 ShankarRaysingh (000000)
44 KATTHIWADA MP-21-009-015-002/161-B
() 		1721009000NRG24230620230302437 24/06/2023 Shankar Raysingh 1721009WL022798 Shankar Raysingh 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 ShankarRaysingh (000000)
45 KATTHIWADA MP-21-009-015-002/164
() 		1721009000NRG24230620230302486 24/06/2023 Surtan Mithu 1721009WL022802 Surtan Mithu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 SurtanMithu (000000)
46 KATTHIWADA MP-21-009-015-002/164
() 		1721009000NRG24230620230302485 24/06/2023 Surtan Mithu 1721009WL022802 Surtan Mithu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 SurtanMithu (000000)
47 KATTHIWADA MP-21-009-015-002/231
() 		1721009000NRG24230620230302473 24/06/2023 PEMLA KALIYA 1721009WL022801 PEMLA KALIYA 00697 BKID0MG5062 1105 1105 Processed 05/07/2023 703042830 PEMLAKALIYA (000000)
48 KATTHIWADA MP-21-009-015-002/262-A
() 		1721009000NRG24230620230302474 24/06/2023 Keli raysingh 1721009WL022801 Keli raysingh 00697 BKID0MG5062 1105 1105 Processed 05/07/2023 703042830 Keliraysingh (000000)
49 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24230620230302478 24/06/2023 Kamali Jhendu 1721009WL022801 Kamali Jhendu 00697 BKID0MG5062 1105 1105 Processed 05/07/2023 703042830 KamaliJhendu (000000)
50 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24230620230302477 24/06/2023 Kamali Jhendu 1721009WL022801 Kamali Jhendu 00697 BKID0MG5062 1105 1105 Processed 05/07/2023 703042830 KamaliJhendu (000000)
51 KATTHIWADA MP-21-009-015-002/271
() 		1721009000NRG24230620230302642 24/06/2023 Hirla Manchiya 1721009WL022807 Hirla Manchiya 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 HirlaManchiya (000000)
52 KATTHIWADA MP-21-009-015-002/310-A
() 		1721009000NRG24230620230302490 24/06/2023 Hatri Dulu 1721009WL022802 Hatri Dulu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 HatriDulu (000000)
53 KATTHIWADA MP-21-009-015-002/310-A
() 		1721009000NRG24230620230302489 24/06/2023 Hatri Dulu 1721009WL022802 Hatri Dulu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 HatriDulu (000000)
54 KATTHIWADA MP-21-009-015-002/310-A
() 		1721009000NRG24230620230302488 24/06/2023 Hatri Dulu 1721009WL022802 Hatri Dulu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 HatriDulu (000000)
55 KATTHIWADA MP-21-009-015-002/310-A
() 		1721009000NRG24230620230302487 24/06/2023 Hatri Dulu 1721009WL022802 Hatri Dulu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 HatriDulu (000000)
56 KATTHIWADA MP-21-009-015-002/338-A
() 		1721009000NRG24230620230302494 24/06/2023 Bhupen Jamsingh 1721009WL022802 Bhupen Jamsingh 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 BhupenJamsingh (000000)
57 KATTHIWADA MP-21-009-015-002/338-A
() 		1721009000NRG24230620230302493 24/06/2023 Bhupen Jamsingh 1721009WL022802 Bhupen Jamsingh 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 BhupenJamsingh (000000)
58 KATTHIWADA MP-21-009-015-002/339
() 		1721009000NRG24230620230302443 24/06/2023 Rayadi Jhetra 1721009WL022798 Rayadi Jhetra 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 RayadiJhetra (000000)
59 KATTHIWADA MP-21-009-015-002/339
() 		1721009000NRG24230620230302442 24/06/2023 Rayadi Jhetra 1721009WL022798 Rayadi Jhetra 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 RayadiJhetra (000000)
60 KATTHIWADA MP-21-009-015-002/427
() 		1721009000NRG24230620230302447 24/06/2023 MUKESH VAJESH 1721009WL022798 MUKESH VAJESH 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 MUKESHVAJESH (000000)
61 KATTHIWADA MP-21-009-015-002/429
() 		1721009000NRG24230620230302448 24/06/2023 Bheru Ratu 1721009WL022798 Bheru Ratu 00697 BKID0MG5062 884 884 Processed 05/07/2023 703042830 BheruRatu (000000)
62 KATTHIWADA MP-21-009-015-002/429
() 		1721009000NRG24230620230302450 24/06/2023 Bheru Ratu 1721009WL022798 Bheru Ratu 00697 BKID0MG5062 884 884 Processed 05/07/2023 703042830 BheruRatu (000000)
63 KATTHIWADA MP-21-009-015-002/429
() 		1721009000NRG24230620230302449 24/06/2023 Karmi Bheru 1721009WL022798 Karmi Bheru 00697 BKID0MG5062 884 884 Processed 05/07/2023 703042830 KarmiBheru (000000)
64 KATTHIWADA MP-21-009-015-002/63-A
() 		1721009000NRG24230620230302498 24/06/2023 Idli Kadu 1721009WL022802 Idli Kadu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 IdliKadu (000000)
65 KATTHIWADA MP-21-009-015-002/63-A
() 		1721009000NRG24230620230302497 24/06/2023 Idli Kadu 1721009WL022802 Idli Kadu 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 IdliKadu (000000)
66 KATTHIWADA MP-21-009-015-002/79-A
() 		1721009000NRG24230620230302504 24/06/2023 DHEDI DUMA 1721009WL022803 DHEDI DUMA 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 DHEDIDUMA (000000)
67 KATTHIWADA MP-21-009-015-002/79-A
() 		1721009000NRG24230620230302503 24/06/2023 DHEDI DUMA 1721009WL022803 DHEDI DUMA 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 DHEDIDUMA (000000)
68 KATTHIWADA MP-21-009-015-002/79-A
() 		1721009000NRG24230620230302502 24/06/2023 DHEDI DUMA 1721009WL022803 DHEDI DUMA 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 DHEDIDUMA (000000)
69 KATTHIWADA MP-21-009-015-002/79-A
() 		1721009000NRG24230620230302501 24/06/2023 DHEDI DUMA 1721009WL022803 DHEDI DUMA 00697 BKID0MG5062 1326 1326 Processed 05/07/2023 703042830 DHEDIDUMA (000000)
70 KATTHIWADA MP-21-009-018-001/2-A
() 		1721009000NRG24240620230304814 24/06/2023 mukla 1721009WL022936 mukla 00697 BKID0MG5062 1547 1547 Processed 05/07/2023 703042830 mukla (000000)
71 KATTHIWADA MP-21-009-018-001/362
() 		1721009000NRG24240620230304965 24/06/2023 SAKRI 1721009WL022936 SAKRI 00697 BKID0MG5062 1547 1547 Processed 05/07/2023 703042830 SAKRI (000000)
SubTotal 51935 51935
72 KATTHIWADA MP-21-009-018-001/396-A
() 		1721009000NRG24240620230305053 24/06/2023 LALSING 1721009WL022936 LALSING 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703042830 LALSING (000000)
73 KATTHIWADA MP-21-009-018-001/396-B
() 		1721009000NRG24240620230305054 24/06/2023 KHIMLI 1721009WL022936 KHIMLI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703042830 KHIMLI (000000)
74 KATTHIWADA MP-21-009-035-002/65
() 		1721009000NRG24240620230305489 24/06/2023 Lalita 1721009WL022970 Lalita 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703042830 Lalita (000000)
75 KATTHIWADA MP-21-009-035-003/3
() 		1721009000NRG24240620230305492 24/06/2023 Benki Narcand 1721009WL022970 Benki Narcand 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703042830 BenkiNarcand (000000)
76 KATTHIWADA MP-21-009-035-006/8
() 		1721009000NRG24230620230303871 24/06/2023 Mandriya 1721009WL022886 Mandriya 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703042830 Mandriya (000000)
SubTotal 7735 7735
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_240623FTO_122568 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 KATTHIWADA MP1721009_240623FTO_122568 Bank of Baroda BARB0KATHIW KATHIWADA, MP 32266
3 KATTHIWADA MP1721009_240623FTO_122568 Bank of Baroda BARB0SONDWA SONDWA, MP 3094
4 KATTHIWADA MP1721009_240623FTO_122568 Bank of India BKID0008845 JOBAT 442
5 KATTHIWADA MP1721009_240623FTO_122568 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
6 KATTHIWADA MP1721009_240623FTO_122568 State Bank of India SBIN0007724 CHIRPATLA 1547
7 KATTHIWADA MP1721009_240623FTO_122568 State Bank of India SBIN0012167 ALIRAJPUR 1547
8 KATTHIWADA MP1721009_240623FTO_122568 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
9 KATTHIWADA MP1721009_240623FTO_122568 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
10 KATTHIWADA MP1721009_240623FTO_122568 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 51935
11 KATTHIWADA MP1721009_240623FTO_122568 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 6188
12 KATTHIWADA MP1721009_240623FTO_122568 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 1547

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