Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_270923FTO_291149
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-21-009-007-002/161
() 		1721009000NRG24270920230733206 27/09/2023 SANTOSH 1721009WL065815 SANTOSH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 299096853 SANTOSH (000000)
2 KATTHIWADA MP-21-009-007-002/699
() 		1721009000NRG24270920230733225 27/09/2023 RAGHU 1721009WL065815 RAGHU 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 299096853 RAGHU (000000)
3 KATTHIWADA MP-21-009-011-001/123
() 		1721009000NRG24270920230733265 27/09/2023 NAHLA JHENDLA 1721009WL065830 NAHLA JHENDLA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 299096853 NAHLAJHENDLA (000000)
4 KATTHIWADA MP-21-009-011-001/123
() 		1721009000NRG24270920230733264 27/09/2023 NAHLA JHENDLA 1721009WL065830 NAHLA JHENDLA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 299096853 NAHLAJHENDLA (000000)
SubTotal 5746 5746
5 KATTHIWADA MP-21-009-034-002/139
() 		1721009000NRG24260920230731914 27/09/2023 RELAM KEVANSINGH 1721009WL065611 RELAM KEVANSINGH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 299096853 RELAMKEVANSINGH (000000)
6 KATTHIWADA MP-21-009-034-005/103-A
() 		1721009000NRG24260920230731917 27/09/2023 Kenu Damor 1721009WL065611 Kenu Damor 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 299096853 KenuDamor (000000)
7 KATTHIWADA MP-21-009-039-001/55-C
() 		1721009000NRG24260920230732187 27/09/2023 PARSU 1721009WL065668 PARSU 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 299096853 PARSU (000000)
SubTotal 3978 3978
8 KATTHIWADA MP-21-009-039-001/55-B
() 		1721009000NRG24260920230732185 27/09/2023 KESHU 1721009WL065668 KESHU 00165 IBKL0001626 1326 1326 Processed 09/11/2023 299096853 KESHU (000000)
SubTotal 1326 1326
9 KATTHIWADA MP-21-009-007-002/326-A
() 		1721009000NRG24270920230733216 27/09/2023 kamla 1721009WL065815 kamla 00354 PUNB0716300 1547 1547 Processed 09/11/2023 299096853 kamla (000000)
SubTotal 1547 1547
10 KATTHIWADA MP-21-009-007-002/244-A
() 		1721009000NRG24270920230733229 27/09/2023 SEVLA DAWAR 1721009WL065816 SEVLA DAWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 299096853 SEVLADAWAR (000000)
11 KATTHIWADA MP-21-009-007-002/299-C
() 		1721009000NRG24270920230733212 27/09/2023 ANURAG 1721009WL065815 ANURAG 00688 FINO0001001 1547 1547 Processed 09/11/2023 299096853 ANURAG (000000)
SubTotal 3094 3094
12 KATTHIWADA MP-21-009-007-002/287-A
() 		1721009000NRG24270920230733230 27/09/2023 MILESH 1721009WL065816 MILESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299096853 MILESH (000000)
SubTotal 1547 1547
13 KATTHIWADA MP-21-009-034-005/56-B
() 		1721009000NRG24260920230731918 27/09/2023 SUREKHA RAMAJU 1721009WL065611 SUREKHA RAMAJU 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 299096853 SUREKHARAMAJU (000000)
SubTotal 1326 1326
14 KATTHIWADA MP-21-009-032-003/399
() 		1721009000NRG24260920230731891 27/09/2023 Barsan Tomar 1721009WL065603 Barsan Tomar 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 299096853 BarsanTomar (000000)
SubTotal 1326 1326
15 KATTHIWADA MP-21-009-039-002/230
() 		1721009000NRG24270920230733257 27/09/2023 thansingh 1721009WL065826 thansingh 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 299096853 thansingh (000000)
16 KATTHIWADA MP-21-009-039-002/32-A
() 		1721009000NRG24270920230733248 27/09/2023 ESVAR 1721009WL065821 ESVAR 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 299096853 ESVAR (000000)
SubTotal 2652 2652
17 KATTHIWADA MP-21-009-032-003/107-A
() 		1721009000NRG24260920230731896 27/09/2023 Hira Chindiya 1721009WL065604 Hira Chindiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096853 HiraChindiya (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_270923FTO_291149 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5746
2 KATTHIWADA MP1721009_270923FTO_291149 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3978
3 KATTHIWADA MP1721009_270923FTO_291149 IDBI Bank IBKL0001626 ALIRAJPUR 1326
4 KATTHIWADA MP1721009_270923FTO_291149 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
5 KATTHIWADA MP1721009_270923FTO_291149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 KATTHIWADA MP1721009_270923FTO_291149 India Post Payments Bank IPOS0000001 Jhabua 1547
7 KATTHIWADA MP1721009_270923FTO_291149 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
8 KATTHIWADA MP1721009_270923FTO_291149 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
9 KATTHIWADA MP1721009_270923FTO_291149 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 2652
10 KATTHIWADA MP1721009_270923FTO_291149 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

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