Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_271023FTO_333717
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-21-009-002-004/22-C
() 		1721009000NRG24271020230805977 27/10/2023 AMLA 1721009WL075641 AMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330255 AMLA (000000)
2 KATTHIWADA MP-21-009-002-006/11-B
() 		1721009000NRG24271020230806000 27/10/2023 CHIMI KALIYA 1721009WL075641 CHIMI KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330255 CHIMIKALIYA (000000)
3 KATTHIWADA MP-21-009-002-006/26-A
() 		1721009000NRG24271020230806006 27/10/2023 RAKESH 1721009WL075641 RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330255 RAKESH (000000)
4 KATTHIWADA MP-21-009-002-006/56-A
() 		1721009000NRG24271020230806007 27/10/2023 MINA 1721009WL075641 MINA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330255 MINA (000000)
5 KATTHIWADA MP-21-009-002-006/56-B
() 		1721009000NRG24271020230806008 27/10/2023 NIRU 1721009WL075641 NIRU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330255 NIRU (000000)
6 KATTHIWADA MP-21-009-002-006/98-A
() 		1721009000NRG24271020230806015 27/10/2023 ARVIND SANIYA 1721009WL075641 ARVIND SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330255 ARVINDSANIYA (000000)
7 KATTHIWADA MP-21-009-006-003/4-A
() 		1721009000NRG24271020230805961 27/10/2023 Sursingh lakdiya 1721009WL075640 Sursingh lakdiya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 Sursinghlakdiya (000000)
8 KATTHIWADA MP-21-009-006-003/6-A
() 		1721009000NRG24271020230805962 27/10/2023 Raysingh naniya 1721009WL075640 Raysingh naniya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 Raysinghnaniya (000000)
9 KATTHIWADA MP-21-009-006-004/19
() 		1721009000NRG24271020230805964 27/10/2023 NEVLA DALSINGH 1721009WL075640 NEVLA DALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 NEVLADALSINGH (000000)
10 KATTHIWADA MP-21-009-006-006/3
() 		1721009000NRG24271020230805965 27/10/2023 mohan dimaliya 1721009WL075640 mohan dimaliya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 mohandimaliya (000000)
11 KATTHIWADA MP-21-009-006-006/4
() 		1721009000NRG24271020230805966 27/10/2023 Rangali maliya 1721009WL075640 Rangali maliya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 Rangalimaliya (000000)
12 KATTHIWADA MP-21-009-006-008/21-A
() 		1721009000NRG24271020230805967 27/10/2023 MADHUSINGH LONGI 1721009WL075640 MADHUSINGH LONGI 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 MADHUSINGHLONGI (000000)
13 KATTHIWADA MP-21-009-006-009/1
() 		1721009000NRG24271020230805968 27/10/2023 KANSINGH KANUDIYA 1721009WL075640 KANSINGH KANUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 KANSINGHKANUDIYA (000000)
14 KATTHIWADA MP-21-009-006-009/18-A
() 		1721009000NRG24271020230805969 27/10/2023 Kamlesh bathu 1721009WL075640 Kamlesh bathu 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 Kamleshbathu (000000)
15 KATTHIWADA MP-21-009-006-009/3
() 		1721009000NRG24271020230805972 27/10/2023 JHITRA KALIYA 1721009WL075640 JHITRA KALIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 JHITRAKALIYA (000000)
16 KATTHIWADA MP-21-009-006-009/7
() 		1721009000NRG24271020230805974 27/10/2023 GORCHAND MUNSINGH 1721009WL075640 GORCHAND MUNSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330255 GORCHANDMUNSINGH (000000)
17 KATTHIWADA MP-21-009-030-001/30-B
() 		1721009000NRG24261020230802180 27/10/2023 kerla dhundariya 1721009WL075250 kerla dhundariya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330255 kerladhundariya (000000)
18 KATTHIWADA MP-21-009-030-002/2
() 		1721009000NRG24261020230802197 27/10/2023 kuvarsingh revjiya 1721009WL075250 kuvarsingh revjiya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330255 kuvarsinghrevjiya (000000)
19 KATTHIWADA MP-21-009-030-002/2-A
() 		1721009000NRG24261020230802199 27/10/2023 barma 1721009WL075250 barma 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330255 barma (000000)
20 KATTHIWADA MP-21-009-030-002/23
() 		1721009000NRG24261020230802200 27/10/2023 karamsingh 1721009WL075250 karamsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330255 karamsingh (000000)
21 KATTHIWADA MP-21-009-030-002/92
() 		1721009000NRG24261020230802215 27/10/2023 fulbai hemta 1721009WL075250 fulbai hemta 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330255 fulbaihemta (000000)
22 KATTHIWADA MP-21-009-041-002/136-A
() 		1721009000NRG24261020230805214 27/10/2023 ARVIND UNDHALIYA 1721009WL075558 ARVIND UNDHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330255 ARVINDUNDHALIYA (000000)
SubTotal 15912 15912
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_271023FTO_333717 District Central Cooperative Bank 15912

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