Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_301023FTO_337318
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-21-009-003-003/45-A
() 		1721009000NRG24301020230817273 30/10/2023 Kavita 1721009WL076922 Kavita 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 289082701 Kavita (000000)
2 KATTHIWADA MP-21-009-003-003/67-C
() 		1721009000NRG24301020230817274 30/10/2023 RAVINA 1721009WL076922 RAVINA 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 289082701 RAVINA (000000)
3 KATTHIWADA MP-21-009-003-004/118
() 		1721009000NRG24301020230817275 30/10/2023 RAMILA B BAI 1721009WL076922 RAMILA B BAI 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 289082701 RAMILABBAI (000000)
4 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24301020230817285 30/10/2023 CHIMLIYA DHEDIYA 1721009WL076924 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 289082701 CHIMLIYADHEDIYA (000000)
5 KATTHIWADA MP-21-009-018-001/330-C
() 		1721009000NRG24291020230814764 30/10/2023 jhini 1721009WL076734 jhini 00045 BARB0KATHIW 1547 1547 Processed 08/11/2023 289082701 jhini (000000)
6 KATTHIWADA MP-21-009-042-002/102
() 		1721009000NRG24301020230818668 30/10/2023 gemla hirliya 1721009WL077048 gemla hirliya 00045 BARB0KATHIW 1105 1105 Processed 08/11/2023 289082701 gemlahirliya (000000)
7 KATTHIWADA MP-21-009-044-003/125
() 		1721009000NRG24301020230817891 30/10/2023 Gumjiya 1721009WL076992 Gumjiya 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 289082701 Gumjiya (000000)
8 KATTHIWADA MP-21-009-044-003/430
() 		1721009000NRG24301020230817897 30/10/2023 SURTI 1721009WL076992 SURTI 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 289082701 SURTI (000000)
SubTotal 10608 10608
9 KATTHIWADA MP-21-009-031-001/9
() 		1721009000NRG24301020230816660 30/10/2023 REWALA NANSINGH 1721009WL076880 REWALA NANSINGH 00354 PUNB0716300 1326 1326 Processed 09/11/2023 289082701 REWALANANSINGH (000000)
10 KATTHIWADA MP-21-009-038-001/451-A
() 		1721009000NRG24301020230817600 30/10/2023 NARSINGH 1721009WL076971 NARSINGH 00354 PUNB0716300 221 221 Processed 09/11/2023 289082701 NARSINGH (000000)
11 KATTHIWADA MP-21-009-038-004/79
() 		1721009000NRG24301020230818115 30/10/2023 BHURA METHU 1721009WL077010 BHURA METHU 00354 PUNB0716300 442 442 Processed 09/11/2023 289082701 BHURAMETHU (000000)
SubTotal 1989 1989
12 KATTHIWADA MP-21-009-030-002/132-A
() 		1721009000NRG24301020230818674 30/10/2023 manisha 1721009WL077049 manisha 00415 SBIN0030047 1326 1326 Processed 08/11/2023 289082701 manisha (000000)
13 KATTHIWADA MP-21-009-038-004/92-A
() 		1721009000NRG24301020230818117 30/10/2023 Hingli jutsingh 1721009WL077010 Hingli jutsingh 00415 SBIN0030047 442 442 Processed 08/11/2023 289082701 Hinglijutsingh (000000)
SubTotal 1768 1768
14 KATTHIWADA MP-21-009-007-002/169
() 		1721009000NRG24291020230814966 30/10/2023 SANIYA 1721009WL076744 SANIYA 00468 UBIN0575305 2210 2210 Processed 08/11/2023 289082701 SANIYA (000000)
15 KATTHIWADA MP-21-009-038-004/132-A
() 		1721009000NRG24301020230818089 30/10/2023 Rajama 1721009WL077010 Rajama 00468 UBIN0575305 442 442 Processed 08/11/2023 289082701 Rajama (000000)
SubTotal 2652 2652
16 KATTHIWADA MP-21-009-007-001/48-A
() 		1721009000NRG24291020230814956 30/10/2023 SAJNA 1721009WL076744 SAJNA 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289082701 SAJNA (000000)
SubTotal 2652 2652
17 KATTHIWADA MP-21-009-015-002/431
() 		1721009000NRG24301020230817863 30/10/2023 Thavriya Nansingh 1721009WL076990 Thavriya Nansingh 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 289082701 ThavriyaNansingh (000000)
18 KATTHIWADA MP-21-009-016-001/269
() 		1721009000NRG24301020230818718 30/10/2023 SANTI GUDIYA 1721009WL077060 SANTI GUDIYA 00697 BKID0MG5062 442 442 Processed 09/11/2023 289082701 SANTIGUDIYA (000000)
19 KATTHIWADA MP-21-009-016-001/274-A
() 		1721009000NRG24301020230818721 30/10/2023 UPI GUMAN 1721009WL077060 UPI GUMAN 00697 BKID0MG5062 442 442 Processed 09/11/2023 289082701 UPIGUMAN (000000)
20 KATTHIWADA MP-21-009-016-001/275
() 		1721009000NRG24301020230818723 30/10/2023 KEMTIYA BHARTIYA 1721009WL077060 KEMTIYA BHARTIYA 00697 BKID0MG5062 442 442 Processed 09/11/2023 289082701 KEMTIYABHARTIYA (000000)
21 KATTHIWADA MP-21-009-016-001/295
() 		1721009000NRG24301020230818725 30/10/2023 MADHU JOGDA 1721009WL077060 MADHU JOGDA 00697 BKID0MG5062 442 442 Processed 09/11/2023 289082701 MADHUJOGDA (000000)
22 KATTHIWADA MP-21-009-016-001/83-A
() 		1721009000NRG24301020230818727 30/10/2023 SELU KADU 1721009WL077060 SELU KADU 00697 BKID0MG5062 442 442 Processed 09/11/2023 289082701 SELUKADU (000000)
23 KATTHIWADA MP-21-009-017-001/40-B
() 		1721009000NRG24301020230816947 30/10/2023 KHARSINGH 1721009WL076894 KHARSINGH 00697 BKID0MG5062 221 221 Processed 09/11/2023 289082701 KHARSINGH (000000)
SubTotal 3757 3757
24 KATTHIWADA MP-21-009-031-001/55-A
() 		1721009000NRG24301020230816653 30/10/2023 bherla 1721009WL076880 bherla 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 289082701 bherla (000000)
25 KATTHIWADA MP-21-009-031-001/72-D
() 		1721009000NRG24301020230816658 30/10/2023 Jelam 1721009WL076880 Jelam 00697 BKID0MG5074 1326 1326 Rejected 15/11/2023 Account closed
26 KATTHIWADA MP-21-009-038-001/454
() 		1721009000NRG24301020230817601 30/10/2023 Nilesh 1721009WL076971 Nilesh 00697 BKID0MG5074 221 221 Processed 09/11/2023 289082701 Nilesh (000000)
27 KATTHIWADA MP-21-009-038-004/276
() 		1721009000NRG24301020230818101 30/10/2023 ALAPSINGH HAMRIYA 1721009WL077010 ALAPSINGH HAMRIYA 00697 BKID0MG5074 442 442 Processed 09/11/2023 289082701 ALAPSINGHHAMRIYA (000000)
SubTotal 3315 3315
28 KATTHIWADA MP-21-009-018-001/396-A
() 		1721009000NRG24291020230814848 30/10/2023 LALSING 1721009WL076734 LALSING 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289082701 LALSING (000000)
29 KATTHIWADA MP-21-009-018-001/396-B
() 		1721009000NRG24291020230814849 30/10/2023 KHIMLI 1721009WL076734 KHIMLI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289082701 KHIMLI (000000)
SubTotal 3094 3094
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_301023FTO_337318 Bank of Baroda BARB0KATHIW KATHIWADA, MP 10608
2 KATTHIWADA MP1721009_301023FTO_337318 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1989
3 KATTHIWADA MP1721009_301023FTO_337318 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
4 KATTHIWADA MP1721009_301023FTO_337318 Union Bank of India UBIN0575305 Alirajpur 2652
5 KATTHIWADA MP1721009_301023FTO_337318 India Post Payments Bank IPOS0000001 Jhabua 2652
6 KATTHIWADA MP1721009_301023FTO_337318 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 3757
7 KATTHIWADA MP1721009_301023FTO_337318 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3315
8 KATTHIWADA MP1721009_301023FTO_337318 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3094

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