Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_120523FTO_38918
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
() 		1721009000NRG24120520230062143 12/05/2023 Bherla 1721009WL005594 Bherla 00045 BARB0ALIRAJ 663 663 Processed 19/05/2023 775981635 Bherla (000000)
2 KATTHIWADA MP-21-009-017-001/439-A
() 		1721009000NRG24120520230062087 12/05/2023 RANGALA 1721009WL005588 RANGALA 00045 BARB0ALIRAJ 1547 1547 Processed 19/05/2023 775981635 RANGALA (000000)
3 KATTHIWADA MP-21-009-038-001/150
() 		1721009000NRG24120520230061999 12/05/2023 lila 1721009WL005585 lila 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775981635 lila (000000)
4 KATTHIWADA MP-21-009-038-001/458-A
() 		1721009000NRG24120520230062012 12/05/2023 SADAM DAWAR 1721009WL005585 SADAM DAWAR 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775981635 SADAMDAWAR (000000)
5 KATTHIWADA MP-21-009-038-001/459-A
() 		1721009000NRG24120520230062013 12/05/2023 Kutreeya 1721009WL005585 Kutreeya 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775981635 Kutreeya (000000)
6 KATTHIWADA MP-21-009-038-003/47
() 		1721009000NRG24120520230062038 12/05/2023 DAKHARIYA JATNIYA 1721009WL005585 DAKHARIYA JATNIYA 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775981635 DAKHARIYAJATNIYA (000000)
7 KATTHIWADA MP-21-009-038-003/90
() 		1721009000NRG24120520230062045 12/05/2023 GUGA 1721009WL005585 GUGA 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775981635 GUGA (000000)
SubTotal 8840 8840
8 KATTHIWADA MP-21-009-015-001/213
() 		1721009000NRG24120520230062133 12/05/2023 JVANSINGH 1721009WL005592 JVANSINGH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775981635 JVANSINGH (000000)
9 KATTHIWADA MP-21-009-015-001/213
() 		1721009000NRG24120520230062132 12/05/2023 JVANSINGH 1721009WL005592 JVANSINGH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775981635 JVANSINGH (000000)
10 KATTHIWADA MP-21-009-015-001/213
() 		1721009000NRG24120520230062131 12/05/2023 JVANSINGH 1721009WL005592 JVANSINGH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775981635 JVANSINGH (000000)
11 KATTHIWADA MP-21-009-036-001/3
() 		1721009000NRG24120520230062243 12/05/2023 ganu 1721009WL005599 ganu 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775981635 ganu (000000)
SubTotal 5304 5304
12 KATTHIWADA MP-21-009-010-002/147
() 		1721009000NRG24120520230062050 12/05/2023 INDARSINGH LONGSINGH 1721009WL005586 INDARSINGH LONGSINGH 00048 BKID0008843 663 663 Processed 19/05/2023 775981635 INDARSINGHLONGSINGH (000000)
13 KATTHIWADA MP-21-009-038-003/109
() 		1721009000NRG24120520230062019 12/05/2023 rupsingh juvansingh 1721009WL005585 rupsingh juvansingh 00048 BKID0008843 1326 1326 Processed 19/05/2023 775981635 rupsinghjuvansingh (000000)
SubTotal 1989 1989
14 KATTHIWADA MP-21-009-017-001/114-D
() 		1721009000NRG24120520230062147 12/05/2023 MAHESH WASKALE 1721009WL005595 MAHESH WASKALE 00078 CNRB0004144 1547 1547 Processed 19/05/2023 775981635 MAHESHWASKALE (000000)
15 KATTHIWADA MP-21-009-017-001/114-D
() 		1721009000NRG24120520230062146 12/05/2023 MAHESH WASKALE 1721009WL005595 MAHESH WASKALE 00078 CNRB0004144 1547 1547 Processed 19/05/2023 775981635 MAHESHWASKALE (000000)
SubTotal 3094 3094
16 KATTHIWADA MP-21-009-038-001/452-A
() 		1721009000NRG24120520230062008 12/05/2023 DHAU 1721009WL005585 DHAU 00152 HDFC0002107 1326 1326 Processed 19/05/2023 775981635 DHAU (000000)
SubTotal 1326 1326
17 KATTHIWADA MP-21-009-038-001/234
() 		1721009000NRG24120520230062001 12/05/2023 KALI SUBA 1721009WL005585 KALI SUBA 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 KALISUBA (000000)
18 KATTHIWADA MP-21-009-038-001/238
() 		1721009000NRG24120520230062002 12/05/2023 KUVARIBAI BHADU 1721009WL005585 KUVARIBAI BHADU 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 KUVARIBAIBHADU (000000)
19 KATTHIWADA MP-21-009-038-001/451-A
() 		1721009000NRG24120520230062007 12/05/2023 NARSINGH 1721009WL005585 NARSINGH 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 NARSINGH (000000)
20 KATTHIWADA MP-21-009-038-001/456-A
() 		1721009000NRG24120520230062010 12/05/2023 KEKADIYA 1721009WL005585 KEKADIYA 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 KEKADIYA (000000)
21 KATTHIWADA MP-21-009-038-001/63
() 		1721009000NRG24120520230062014 12/05/2023 JHINGLEE GARDAN DAWAR 1721009WL005585 JHINGLEE GARDAN DAWAR 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 JHINGLEEGARDANDAWAR (000000)
22 KATTHIWADA MP-21-009-038-001/94
() 		1721009000NRG24120520230062015 12/05/2023 NANKI NAGAR SINGH 1721009WL005585 NANKI NAGAR SINGH 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 NANKINAGARSINGH (000000)
23 KATTHIWADA MP-21-009-038-001/94
() 		1721009000NRG24120520230062016 12/05/2023 NANKI NAGARSINGH 1721009WL005585 NANKI NAGARSINGH 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 NANKINAGARSINGH (000000)
24 KATTHIWADA MP-21-009-038-003/31
() 		1721009000NRG24120520230062031 12/05/2023 MADHU CHHITU 1721009WL005585 MADHU CHHITU 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 MADHUCHHITU (000000)
25 KATTHIWADA MP-21-009-038-003/35
() 		1721009000NRG24120520230062035 12/05/2023 BHUCHAR 1721009WL005585 BHUCHAR 00354 PUNB0716300 1326 1326 Processed 20/05/2023 775981635 BHUCHAR (000000)
SubTotal 11934 11934
26 KATTHIWADA MP-21-009-017-001/321-B
() 		1721009000NRG24120520230062153 12/05/2023 BHURSINGH 1721009WL005595 BHURSINGH 00415 SBIN0030047 1326 1326 Processed 19/05/2023 775981635 BHURSINGH (000000)
27 KATTHIWADA MP-21-009-038-003/110-A
() 		1721009000NRG24120520230062022 12/05/2023 SAJJAN SINGH KALESH 1721009WL005585 SAJJAN SINGH KALESH 00415 SBIN0030047 1326 1326 Processed 19/05/2023 775981635 SAJJANSINGHKALESH (000000)
SubTotal 2652 2652
28 KATTHIWADA MP-21-009-033-003/19
() 		1721009000NRG24120520230061987 12/05/2023 BHERU NANSINGH 1721009WL005584 BHERU NANSINGH 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775981635 BHERUNANSINGH (000000)
29 KATTHIWADA MP-21-009-033-003/19-A
() 		1721009000NRG24120520230061989 12/05/2023 VENGLI TADAWLA 1721009WL005584 VENGLI TADAWLA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775981635 VENGLITADAWLA (000000)
30 KATTHIWADA MP-21-009-033-003/19-A
() 		1721009000NRG24120520230061988 12/05/2023 VENGLI TADAWLA 1721009WL005584 VENGLI TADAWLA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775981635 VENGLITADAWLA (000000)
SubTotal 3315 3315
31 KATTHIWADA MP-21-009-015-001/157-B
() 		1721009000NRG24120520230062980 12/05/2023 Asam Habu 1721009WL005660 Asam Habu 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 AsamHabu (000000)
32 KATTHIWADA MP-21-009-015-001/56
() 		1721009000NRG24120520230062946 12/05/2023 BHURLY DESINGH 1721009WL005646 BHURLY DESINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 BHURLYDESINGH (000000)
33 KATTHIWADA MP-21-009-015-001/56-A
() 		1721009000NRG24120520230062948 12/05/2023 Raju Desingh 1721009WL005646 Raju Desingh 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 RajuDesingh (000000)
34 KATTHIWADA MP-21-009-015-001/67
() 		1721009000NRG24120520230062978 12/05/2023 BIRJA KEKDIYA 1721009WL005659 BIRJA KEKDIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 BIRJAKEKDIYA (000000)
35 KATTHIWADA MP-21-009-015-001/67
() 		1721009000NRG24120520230062977 12/05/2023 BIRJA KEKDIYA 1721009WL005659 BIRJA KEKDIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 BIRJAKEKDIYA (000000)
36 KATTHIWADA MP-21-009-015-002/135
() 		1721009000NRG24120520230062934 12/05/2023 vesti gulsingh 1721009WL005643 vesti gulsingh 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 vestigulsingh (000000)
37 KATTHIWADA MP-21-009-015-002/265
() 		1721009000NRG24120520230062125 12/05/2023 VIRENDRA MOHANSINGH 1721009WL005590 VIRENDRA MOHANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 VIRENDRAMOHANSINGH (000000)
38 KATTHIWADA MP-21-009-015-002/265
() 		1721009000NRG24120520230062124 12/05/2023 VIRENDRA MOHANSINGH 1721009WL005590 VIRENDRA MOHANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 VIRENDRAMOHANSINGH (000000)
39 KATTHIWADA MP-21-009-015-002/265
() 		1721009000NRG24120520230062123 12/05/2023 VIRENDRA MOHANSINGH 1721009WL005590 VIRENDRA MOHANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 VIRENDRAMOHANSINGH (000000)
40 KATTHIWADA MP-21-009-015-002/267
() 		1721009000NRG24120520230062129 12/05/2023 MONA 1721009WL005591 MONA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 MONA (000000)
41 KATTHIWADA MP-21-009-015-002/267
() 		1721009000NRG24120520230062128 12/05/2023 MONA 1721009WL005591 MONA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 MONA (000000)
42 KATTHIWADA MP-21-009-015-002/29
() 		1721009000NRG24120520230062974 12/05/2023 Ramesh Dhanna 1721009WL005657 Ramesh Dhanna 00697 BKID0MG5062 1326 1326 Rejected 19/05/2023 775981635 No Such Account
43 KATTHIWADA MP-21-009-017-001/120
() 		1721009000NRG24120520230062134 12/05/2023 JOGDA LALU 1721009WL005593 JOGDA LALU 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 JOGDALALU (000000)
44 KATTHIWADA MP-21-009-017-001/226
() 		1721009000NRG24120520230062069 12/05/2023 HATRI BAMNIYA 1721009WL005588 HATRI BAMNIYA 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 HATRIBAMNIYA (000000)
45 KATTHIWADA MP-21-009-017-001/226
() 		1721009000NRG24120520230062068 12/05/2023 Hatu Bamniya 1721009WL005588 Hatu Bamniya 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 HatuBamniya (000000)
46 KATTHIWADA MP-21-009-017-001/254
() 		1721009000NRG24120520230062080 12/05/2023 RANJA DHANSINGH 1721009WL005588 RANJA DHANSINGH 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 RANJADHANSINGH (000000)
47 KATTHIWADA MP-21-009-017-001/344-A
() 		1721009000NRG24120520230062161 12/05/2023 KARCHAN VESTIYA 1721009WL005596 KARCHAN VESTIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 KARCHANVESTIYA (000000)
48 KATTHIWADA MP-21-009-017-001/344-A
() 		1721009000NRG24120520230062160 12/05/2023 KARCHAN VESTIYA 1721009WL005596 KARCHAN VESTIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 KARCHANVESTIYA (000000)
49 KATTHIWADA MP-21-009-017-001/442-D
() 		1721009000NRG24120520230062091 12/05/2023 MADIYA HEMTIYA 1721009WL005588 MADIYA HEMTIYA 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 MADIYAHEMTIYA (000000)
50 KATTHIWADA MP-21-009-017-001/514
() 		1721009000NRG24120520230062093 12/05/2023 RUPSINGH KENDU 1721009WL005588 RUPSINGH KENDU 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 RUPSINGHKENDU (000000)
51 KATTHIWADA MP-21-009-017-001/547-A
() 		1721009000NRG24120520230062057 12/05/2023 SAYDA SURSINGH 1721009WL005587 SAYDA SURSINGH 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 SAYDASURSINGH (000000)
52 KATTHIWADA MP-21-009-017-001/547-A
() 		1721009000NRG24120520230062056 12/05/2023 SUR SINGH 1721009WL005587 SUR SINGH 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 SURSINGH (000000)
53 KATTHIWADA MP-21-009-017-001/548
() 		1721009000NRG24120520230062102 12/05/2023 NANLI RAMSINGH 1721009WL005588 NANLI RAMSINGH 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 NANLIRAMSINGH (000000)
54 KATTHIWADA MP-21-009-017-001/548
() 		1721009000NRG24120520230062101 12/05/2023 Ramsingh Jogada 1721009WL005588 Ramsingh Jogada 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 RamsinghJogada (000000)
55 KATTHIWADA MP-21-009-017-001/551
() 		1721009000NRG24120520230062104 12/05/2023 GANAPAT SEKDIY 1721009WL005588 GANAPAT SEKDIY 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 GANAPATSEKDIY (000000)
56 KATTHIWADA MP-21-009-017-001/551
() 		1721009000NRG24120520230062103 12/05/2023 GANAPAT SEKDIYA 1721009WL005588 GANAPAT SEKDIYA 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 GANAPATSEKDIYA (000000)
57 KATTHIWADA MP-21-009-017-001/553-A
() 		1721009000NRG24120520230062106 12/05/2023 HAMIRSINGH JAGANSINGH 1721009WL005588 HAMIRSINGH JAGANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 HAMIRSINGHJAGANSINGH (000000)
58 KATTHIWADA MP-21-009-017-001/553-A
() 		1721009000NRG24120520230062107 12/05/2023 NANLI AMRSINGH 1721009WL005588 NANLI AMRSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775981635 NANLIAMRSINGH (000000)
59 KATTHIWADA MP-21-009-017-001/555
() 		1721009000NRG24120520230062061 12/05/2023 Pinki 1721009WL005587 Pinki 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 Pinki (000000)
60 KATTHIWADA MP-21-009-017-001/607-B
() 		1721009000NRG24120520230062063 12/05/2023 PINKY 1721009WL005587 PINKY 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 PINKY (000000)
61 KATTHIWADA MP-21-009-017-001/652-A
() 		1721009000NRG24120520230062065 12/05/2023 RAMESH SEKDIYA 1721009WL005587 RAMESH SEKDIYA 00697 BKID0MG5062 1547 1547 Processed 19/05/2023 775981635 RAMESHSEKDIYA (000000)
SubTotal 44200 44200
62 KATTHIWADA MP-21-009-020-001/71-B
() 		1721009000NRG24120520230061451 12/05/2023 Sehri 1721009WL005533 Sehri 00697 BKID0MG5074 1326 1326 Processed 19/05/2023 775981635 Sehri (000000)
63 KATTHIWADA MP-21-009-020-001/71-B
() 		1721009000NRG24120520230061438 12/05/2023 Sehri 1721009WL005531 Sehri 00697 BKID0MG5074 1326 1326 Processed 19/05/2023 775981635 Sehri (000000)
64 KATTHIWADA MP-21-009-024-001/366-A
() 		1721009000NRG24120520230062773 12/05/2023 AMDA KIRAD 1721009WL005627 AMDA KIRAD 00697 BKID0MG5074 1326 1326 Processed 19/05/2023 775981635 AMDAKIRAD (000000)
SubTotal 3978 3978
65 KATTHIWADA MP-21-009-015-001/157-B
() 		1721009000NRG24120520230062982 12/05/2023 Asam 1721009WL005661 Asam 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775981635 Asam (000000)
66 KATTHIWADA MP-21-009-017-001/228-B
() 		1721009000NRG24120520230062072 12/05/2023 GILU BHUKHALIYA 1721009WL005588 GILU BHUKHALIYA 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775981635 GILUBHUKHALIYA (000000)
67 KATTHIWADA MP-21-009-017-001/544
() 		1721009000NRG24120520230062100 12/05/2023 SANGEETA ESRAM 1721009WL005588 SANGEETA ESRAM 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775981635 SANGEETAESRAM (000000)
68 KATTHIWADA MP-21-009-017-001/554
() 		1721009000NRG24120520230062060 12/05/2023 CHUNI BHANGDA 1721009WL005587 CHUNI BHANGDA 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775981635 CHUNIBHANGDA (000000)
69 KATTHIWADA MP-21-009-017-001/557-C
() 		1721009000NRG24120520230062110 12/05/2023 SURBAI BHUVAN 1721009WL005588 SURBAI BHUVAN 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775981635 SURBAIBHUVAN (000000)
70 KATTHIWADA MP-21-009-017-001/848
() 		1721009000NRG24120520230062115 12/05/2023 SUBA DHANSINGH 1721009WL005588 SUBA DHANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775981635 SUBADHANSINGH (000000)
71 KATTHIWADA MP-21-009-033-003/31
() 		1721009000NRG24120520230061994 12/05/2023 MITHU JAMOR 1721009WL005584 MITHU JAMOR 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775981635 MITHUJAMOR (000000)
SubTotal 9724 9724
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_120523FTO_38918 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8840
2 KATTHIWADA MP1721009_120523FTO_38918 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5304
3 KATTHIWADA MP1721009_120523FTO_38918 Bank of India BKID0008843 ALIRAJPUR 1989
4 KATTHIWADA MP1721009_120523FTO_38918 Canara Bank CNRB0004144 ALIRAJPUR 3094
5 KATTHIWADA MP1721009_120523FTO_38918 HDFC bank HDFC0002107 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_120523FTO_38918 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 11934
7 KATTHIWADA MP1721009_120523FTO_38918 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
8 KATTHIWADA MP1721009_120523FTO_38918 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3315
9 KATTHIWADA MP1721009_120523FTO_38918 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 44200
10 KATTHIWADA MP1721009_120523FTO_38918 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978
11 KATTHIWADA MP1721009_120523FTO_38918 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 8840
12 KATTHIWADA MP1721009_120523FTO_38918 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 884

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