Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_210623FTO_114858
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-21-009-002-001/34-C
() 		1721009000NRG24210620230287302 21/06/2023 SANJU SELIYA 1721009WL021824 SANJU SELIYA 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 SANJUSELIYA (000000)
2 KATTHIWADA MP-21-009-002-001/50-A
() 		1721009000NRG24210620230287324 21/06/2023 PRIYNKA 1721009WL021824 PRIYNKA 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 PRIYNKA (000000)
3 KATTHIWADA MP-21-009-002-004/34-C
() 		1721009000NRG24210620230287480 21/06/2023 AJIT MAGAN 1721009WL021828 AJIT MAGAN 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 AJITMAGAN (000000)
4 KATTHIWADA MP-21-009-002-006/56-C
() 		1721009000NRG24210620230287590 21/06/2023 RAMATI KARCHAN 1721009WL021829 RAMATI KARCHAN 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 RAMATIKARCHAN (000000)
5 KATTHIWADA MP-21-009-002-006/56-C
() 		1721009000NRG24210620230287589 21/06/2023 RAMATI KARCHAN 1721009WL021829 RAMATI KARCHAN 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 RAMATIKARCHAN (000000)
6 KATTHIWADA MP-21-009-002-006/6-C
() 		1721009000NRG24210620230287597 21/06/2023 GITA NARVAT 1721009WL021829 GITA NARVAT 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 GITANARVAT (000000)
7 KATTHIWADA MP-21-009-002-006/72-A
() 		1721009000NRG24210620230287614 21/06/2023 VISHAL ZHENIYA 1721009WL021829 VISHAL ZHENIYA 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 VISHALZHENIYA (000000)
8 KATTHIWADA MP-21-009-026-002/104-D
() 		1721009000NRG24210620230285781 21/06/2023 Kalu 1721009WL021683 Kalu 00045 BARB0KATHIW 1326 1326 Processed 24/06/2023 523023631 Kalu (000000)
SubTotal 10608 10608
9 KATTHIWADA MP-21-009-002-006/2-A
() 		1721009000NRG24210620230287580 21/06/2023 VECHAT MOHAN 1721009WL021829 VECHAT MOHAN 00697 BKID0MG5008 1326 1326 Processed 24/06/2023 523023631 VECHATMOHAN (000000)
10 KATTHIWADA MP-21-009-002-006/2-A
() 		1721009000NRG24210620230287579 21/06/2023 VECHAT MOHAN 1721009WL021829 VECHAT MOHAN 00697 BKID0MG5008 1326 1326 Processed 24/06/2023 523023631 VECHATMOHAN (000000)
11 KATTHIWADA MP-21-009-026-001/72
() 		1721009000NRG24210620230285775 21/06/2023 MANGLA LATTU 1721009WL021682 MANGLA LATTU 00697 BKID0MG5008 1326 1326 Processed 24/06/2023 523023631 MANGLALATTU (000000)
12 KATTHIWADA MP-21-009-026-002/135
() 		1721009000NRG24210620230285777 21/06/2023 PARSINGH 1721009WL021682 PARSINGH 00697 BKID0MG5008 1326 1326 Processed 24/06/2023 523023631 PARSINGH (000000)
13 KATTHIWADA MP-21-009-026-002/210
() 		1721009000NRG24210620230285772 21/06/2023 Dholu 1721009WL021681 Dholu 00697 BKID0MG5008 1326 1326 Processed 24/06/2023 523023631 Dholu (000000)
SubTotal 6630 6630
14 KATTHIWADA MP-21-009-026-002/133
() 		1721009000NRG24210620230285782 21/06/2023 Amkhudi 1721009WL021683 Amkhudi 00697 BKID0MG5062 1326 1326 Processed 24/06/2023 523023631 Amkhudi (000000)
SubTotal 1326 1326
15 KATTHIWADA MP-21-009-002-004/30-B
() 		1721009000NRG24210620230287513 21/06/2023 RAJLA SANIYA 1721009WL021829 RAJLA SANIYA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523023631 RAJLASANIYA (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_210623FTO_114858 Bank of Baroda BARB0KATHIW KATHIWADA, MP 10608
2 KATTHIWADA MP1721009_210623FTO_114858 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 6630
3 KATTHIWADA MP1721009_210623FTO_114858 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1326
4 KATTHIWADA MP1721009_210623FTO_114858 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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