Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_260523FTO_58277
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-21-009-003-004/13
() 		1721009000NRG24260520230122297 26/05/2023 SEVLA NAYKA 1721009WL010097 SEVLA NAYKA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 079223212 SEVLANAYKA (000000)
2 KATTHIWADA MP-21-009-012-001/131-B
() 		1721009000NRG24250520230119720 26/05/2023 Laxman chouhan 1721009WL009890 Laxman chouhan 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 079223212 Laxmanchouhan (000000)
3 KATTHIWADA MP-21-009-012-001/131-B
() 		1721009000NRG24250520230119722 26/05/2023 Laxman chouhan 1721009WL009890 Laxman chouhan 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 079223212 Laxmanchouhan (000000)
4 KATTHIWADA MP-21-009-032-003/315
() 		1721009000NRG24260520230122354 26/05/2023 Fatesingh Kalesh 1721009WL010098 Fatesingh Kalesh 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 079223212 FatesinghKalesh (000000)
SubTotal 4420 4420
5 KATTHIWADA MP-21-009-001-001/437
() 		1721009000NRG24260520230124292 26/05/2023 POOJA DABAR 1721009WL010228 POOJA DABAR 00045 BARB0KATHIW 1105 1105 Processed 31/05/2023 079223212 POOJADABAR (000000)
6 KATTHIWADA MP-21-009-003-004/16-A
() 		1721009000NRG24260520230122291 26/05/2023 DEVLA BHADU 1721009WL010096 DEVLA BHADU 00045 BARB0KATHIW 1326 1326 Processed 31/05/2023 079223212 DEVLABHADU (000000)
7 KATTHIWADA MP-21-009-003-004/16-A
() 		1721009000NRG24260520230122292 26/05/2023 DEVLA BHADU 1721009WL010096 DEVLA BHADU 00045 BARB0KATHIW 1326 1326 Processed 31/05/2023 079223212 DEVLABHADU (000000)
8 KATTHIWADA MP-21-009-003-004/23-A
() 		1721009000NRG24260520230122269 26/05/2023 SURIYA NANA 1721009WL010092 SURIYA NANA 00045 BARB0KATHIW 1326 1326 Processed 31/05/2023 079223212 SURIYANANA (000000)
9 KATTHIWADA MP-21-009-003-004/30-A
() 		1721009000NRG24260520230122299 26/05/2023 JHINKA SALU 1721009WL010097 JHINKA SALU 00045 BARB0KATHIW 1326 1326 Processed 31/05/2023 079223212 JHINKASALU (000000)
SubTotal 6409 6409
10 KATTHIWADA MP-21-009-032-003/186
() 		1721009000NRG24260520230122351 26/05/2023 Munni Vijay 1721009WL010098 Munni Vijay 00078 CNRB0004144 1326 1326 Processed 31/05/2023 079223212 MunniVijay (000000)
SubTotal 1326 1326
11 KATTHIWADA MP-21-009-032-003/315
() 		1721009000NRG24260520230122355 26/05/2023 Nayna Kesharsingh 1721009WL010098 Nayna Kesharsingh 00089 CBIN0284130 1326 1326 Processed 31/05/2023 079223212 NaynaKesharsingh (000000)
SubTotal 1326 1326
12 KATTHIWADA MP-21-009-017-001/181
() 		1721009000NRG24260520230122409 26/05/2023 UKTAS 1721009WL010104 UKTAS 00415 SBIN0030047 1326 1326 Processed 31/05/2023 079223212 UKTAS (000000)
SubTotal 1326 1326
13 KATTHIWADA MP-21-009-032-003/315
() 		1721009000NRG24260520230122356 26/05/2023 Mukesh Kesharsingh 1721009WL010098 Mukesh Kesharsingh 00462 UCBA0002312 1326 1326 Processed 31/05/2023 079223212 MukeshKesharsingh (000000)
SubTotal 1326 1326
14 KATTHIWADA MP-21-009-032-001/67-A
() 		1721009000NRG24260520230122311 26/05/2023 Parsingh 1721009WL010098 Parsingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079223212 Parsingh (000000)
SubTotal 1326 1326
15 KATTHIWADA MP-21-009-003-004/9
() 		1721009000NRG24260520230122272 26/05/2023 URMILA KALESH 1721009WL010092 URMILA KALESH 00697 BKID0MG5008 1326 1326 Processed 31/05/2023 079223212 URMILAKALESH (000000)
SubTotal 1326 1326
16 KATTHIWADA MP-21-009-032-002/1
() 		1721009000NRG24260520230122314 26/05/2023 Juvansingh Bamniya 1721009WL010098 Juvansingh Bamniya 00697 BKID0MG5037 1326 1326 Processed 31/05/2023 079223212 JuvansinghBamniya (000000)
17 KATTHIWADA MP-21-009-032-003/110-A
() 		1721009000NRG24260520230122330 26/05/2023 Samee Kisan 1721009WL010098 Samee Kisan 00697 BKID0MG5037 1326 1326 Processed 31/05/2023 079223212 SameeKisan (000000)
18 KATTHIWADA MP-21-009-032-003/140-A
() 		1721009000NRG24260520230122333 26/05/2023 Jani Barsan 1721009WL010098 Jani Barsan 00697 BKID0MG5037 1326 1326 Processed 31/05/2023 079223212 JaniBarsan (000000)
19 KATTHIWADA MP-21-009-032-003/140-A
() 		1721009000NRG24260520230122334 26/05/2023 Jani Barsan 1721009WL010098 Jani Barsan 00697 BKID0MG5037 1326 1326 Processed 31/05/2023 079223212 JaniBarsan (000000)
20 KATTHIWADA MP-21-009-032-003/165-A
() 		1721009000NRG24260520230122343 26/05/2023 Baytee Seema 1721009WL010098 Baytee Seema 00697 BKID0MG5037 1326 1326 Processed 31/05/2023 079223212 BayteeSeema (000000)
21 KATTHIWADA MP-21-009-032-003/165-A
() 		1721009000NRG24260520230122342 26/05/2023 Seema Budliya 1721009WL010098 Seema Budliya 00697 BKID0MG5037 1326 1326 Processed 31/05/2023 079223212 SeemaBudliya (000000)
22 KATTHIWADA MP-21-009-032-003/168
() 		1721009000NRG24260520230122345 26/05/2023 Kangli Saniya 1721009WL010098 Kangli Saniya 00697 BKID0MG5037 1326 1326 Processed 31/05/2023 079223212 KangliSaniya (000000)
SubTotal 9282 9282
23 KATTHIWADA MP-21-009-003-004/19-D
() 		1721009000NRG24260520230122294 26/05/2023 GOVID 1721009WL010096 GOVID 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 GOVID (000000)
24 KATTHIWADA MP-21-009-003-004/19-D
() 		1721009000NRG24260520230122296 26/05/2023 HARSINGH DHANSINGH 1721009WL010096 HARSINGH DHANSINGH 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 HARSINGHDHANSINGH (000000)
25 KATTHIWADA MP-21-009-012-001/138-A
() 		1721009000NRG24250520230119710 26/05/2023 Jagu Jamsingh 1721009WL009886 Jagu Jamsingh 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 JaguJamsingh (000000)
26 KATTHIWADA MP-21-009-012-001/138-A
() 		1721009000NRG24250520230119711 26/05/2023 Jagu Jamsingh 1721009WL009886 Jagu Jamsingh 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 JaguJamsingh (000000)
27 KATTHIWADA MP-21-009-012-001/138-A
() 		1721009000NRG24250520230119712 26/05/2023 Jagu Jamsingh 1721009WL009886 Jagu Jamsingh 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 JaguJamsingh (000000)
28 KATTHIWADA MP-21-009-012-001/138-A
() 		1721009000NRG24250520230119713 26/05/2023 Jagu Jamsingh 1721009WL009886 Jagu Jamsingh 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 JaguJamsingh (000000)
29 KATTHIWADA MP-21-009-017-001/181
() 		1721009000NRG24260520230122408 26/05/2023 INDARSINGH SEKDIYA 1721009WL010104 INDARSINGH SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 INDARSINGHSEKDIYA (000000)
30 KATTHIWADA MP-21-009-017-001/181
() 		1721009000NRG24260520230122407 26/05/2023 NANLI 1721009WL010104 NANLI 00697 BKID0MG5062 1326 1326 Processed 31/05/2023 079223212 NANLI (000000)
31 KATTHIWADA MP-21-009-017-001/342
() 		1721009000NRG24260520230122410 26/05/2023 PAR SINGHJUVANSINGH 1721009WL010104 PAR SINGHJUVANSINGH 00697 BKID0MG5062 1547 1547 Processed 31/05/2023 079223212 PARSINGHJUVANSINGH (000000)
32 KATTHIWADA MP-21-009-017-001/711-A
() 		1721009000NRG24260520230122415 26/05/2023 Gajari Ben 1721009WL010104 Gajari Ben 00697 BKID0MG5062 1547 1547 Processed 31/05/2023 079223212 GajariBen (000000)
33 KATTHIWADA MP-21-009-017-001/716
() 		1721009000NRG24260520230122416 26/05/2023 RAJU KANSINGH 1721009WL010104 RAJU KANSINGH 00697 BKID0MG5062 1547 1547 Processed 31/05/2023 079223212 RAJUKANSINGH (000000)
34 KATTHIWADA MP-21-009-017-001/716
() 		1721009000NRG24260520230122418 26/05/2023 RAMESH KANSINGH 1721009WL010104 RAMESH KANSINGH 00697 BKID0MG5062 1547 1547 Processed 31/05/2023 079223212 RAMESHKANSINGH (000000)
SubTotal 16796 16796
35 KATTHIWADA MP-21-009-032-003/107-A
() 		1721009000NRG24260520230122325 26/05/2023 Hira Chindiya 1721009WL010098 Hira Chindiya 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079223212 HiraChindiya (000000)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_260523FTO_58277 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4420
2 KATTHIWADA MP1721009_260523FTO_58277 Bank of Baroda BARB0KATHIW KATHIWADA, MP 6409
3 KATTHIWADA MP1721009_260523FTO_58277 Canara Bank CNRB0004144 ALIRAJPUR 1326
4 KATTHIWADA MP1721009_260523FTO_58277 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_260523FTO_58277 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 KATTHIWADA MP1721009_260523FTO_58277 UCO Bank UCBA0002312 RAU INDORE 1326
7 KATTHIWADA MP1721009_260523FTO_58277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KATTHIWADA MP1721009_260523FTO_58277 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
9 KATTHIWADA MP1721009_260523FTO_58277 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9282
10 KATTHIWADA MP1721009_260523FTO_58277 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 16796
11 KATTHIWADA MP1721009_260523FTO_58277 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

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