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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_121223APB_FTO_386708
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-21-009-003-001/13
() 		1721009000NRG24121220230956974 12/12/2023 PARVAT JIVLA 1721009WL090166 PARVAT JIVLA 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462404621 PARVATJIVLA NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-003-001/14
() 		1721009000NRG24121220230956975 12/12/2023 SELIYA UKADIYA 1721009WL090166 SELIYA UKADIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 SELIYAUKADIYA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-003-001/2
() 		1721009000NRG24121220230956979 12/12/2023 KHATRIYA BAPUDIYA 1721009WL090166 KHATRIYA BAPUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 KHATRIYABAPUDIYA BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-003-001/20
() 		1721009000NRG24121220230956980 12/12/2023 SURESH GULSINGH 1721009WL090166 SURESH GULSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 SURESHGULSINGH BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-003-001/30-A
() 		1721009000NRG24121220230957248 12/12/2023 NACHHA RAISINGH 1721009WL090178 NACHHA RAISINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 NACHHARAISINGH BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-003-001/46
() 		1721009000NRG24121220230957321 12/12/2023 ABDUL JALIL 1721009WL090183 ABDUL JALIL 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462404621 ABDULJALIL STATE BANK OF INDIA(508548)
7 KATTHIWADA MP-21-009-003-001/57
() 		1721009000NRG24121220230957253 12/12/2023 VELSINGH NAVLA 1721009WL090178 VELSINGH NAVLA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 VELSINGHNAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTHIWADA MP-21-009-003-001/6-A
() 		1721009000NRG24121220230957256 12/12/2023 BADAR DUTIYA 1721009WL090178 BADAR DUTIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 BADARDUTIYA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-003-001/60
() 		1721009000NRG24121220230957218 12/12/2023 BACHALI BACHALA 1721009WL090176 BACHALI BACHALA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 BACHALIBACHALA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-003-001/64
() 		1721009000NRG24121220230957059 12/12/2023 GUDDI GOVIND 1721009WL090168 GUDDI GOVIND 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 GUDDIGOVIND BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-003-001/99
() 		1721009000NRG24121220230957257 12/12/2023 SUKAR CHOKLA 1721009WL090178 SUKAR CHOKLA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 SUKARCHOKLA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-003-002/12
() 		1721009000NRG24121220230957390 12/12/2023 Gohayda Kalgi 1721009WL090190 Gohayda Kalgi 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 GohaydaKalgi BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-003-002/30
() 		1721009000NRG24121220230957392 12/12/2023 DASALA RAMSINGH 1721009WL090190 DASALA RAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 DASALARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTHIWADA MP-21-009-003-003/27
() 		1721009000NRG24121220230957113 12/12/2023 KAGDI HIRIYA 1721009WL090170 KAGDI HIRIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 KAGDIHIRIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-003-003/56
() 		1721009000NRG24121220230957118 12/12/2023 NILESH VARSINGH 1721009WL090170 NILESH VARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 NILESHVARSINGH BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-003-003/56-B
() 		1721009000NRG24121220230957119 12/12/2023 SURSINGH DHEDIYA 1721009WL090170 SURSINGH DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 SURSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-003-003/58
() 		1721009000NRG24121220230957325 12/12/2023 SURSINGH MALU 1721009WL090183 SURSINGH MALU 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 SURSINGHMALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-003-003/58-B
() 		1721009000NRG24121220230957328 12/12/2023 RAJU PARSINGH 1721009WL090183 RAJU PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 RAJUPARSINGH BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-003-003/74
() 		1721009000NRG24121220230957121 12/12/2023 MOTI GULJI 1721009WL090170 MOTI GULJI 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462404621 MOTIGULJI NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-003-004/31-B
() 		1721009000NRG24121220230957383 12/12/2023 BHALJI KANJI 1721009WL090188 BHALJI KANJI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 BHALJIKANJI BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-003-004/31-C
() 		1721009000NRG24121220230957384 12/12/2023 RUKHALI HARSINGH 1721009WL090188 RUKHALI HARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 RUKHALIHARSINGH BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-003-004/35-A
() 		1721009000NRG24121220230957386 12/12/2023 SURSINGH MEHTA 1721009WL090188 SURSINGH MEHTA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 SURSINGHMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTHIWADA MP-21-009-003-005/31
() 		1721009000NRG24121220230957347 12/12/2023 BHALLU BANIYA 1721009WL090185 BHALLU BANIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 BHALLUBANIYA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-003-005/33
() 		1721009000NRG24121220230957348 12/12/2023 DEVLA GOPLA 1721009WL090185 DEVLA GOPLA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 DEVLAGOPLA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24121220230957349 12/12/2023 CHIMLIYA DHEDIYA 1721009WL090185 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 CHIMLIYADHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTHIWADA MP-21-009-003-005/38
() 		1721009000NRG24121220230957352 12/12/2023 KAUDUDIYA KANUDIYA 1721009WL090185 KAUDUDIYA KANUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 KAUDUDIYAKANUDIYA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-003-005/4
() 		1721009000NRG24121220230957355 12/12/2023 NEMJI 1721009WL090185 NEMJI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462404621 NEMJI BANK OF BARODA(606985)
SubTotal 35802 35802
28 KATTHIWADA MP-21-009-003-001/15
() 		1721009000NRG24121220230956976 12/12/2023 ALSINGH MANGANIYA 1721009WL090166 ALSINGH MANGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 ALSINGHMANGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-003-001/15-A
() 		1721009000NRG24121220230956977 12/12/2023 THAVRIYA ALSINGH 1721009WL090166 THAVRIYA ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 THAVRIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-003-001/17
() 		1721009000NRG24121220230956978 12/12/2023 MALIYA DARSINGH 1721009WL090166 MALIYA DARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 MALIYADARSINGH BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG24121220230956981 12/12/2023 SURSINGH SANIYA 1721009WL090166 SURSINGH SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462404621 SURSINGHSANIYA NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-003-001/31
() 		1721009000NRG24121220230956982 12/12/2023 VESTA MAVLA 1721009WL090166 VESTA MAVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 VESTAMAVLA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-003-001/32
() 		1721009000NRG24121220230957215 12/12/2023 KARSAN BHIMSINGH 1721009WL090176 KARSAN BHIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 KARSANBHIMSINGH BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-003-001/33-A
() 		1721009000NRG24121220230957216 12/12/2023 KAMLESH RAMLA 1721009WL090176 KAMLESH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 KAMLESHRAMLA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-003-001/38
() 		1721009000NRG24121220230957251 12/12/2023 SURSINGH SINDIYA 1721009WL090178 SURSINGH SINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 SURSINGHSINDIYA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-003-001/38
() 		1721009000NRG24121220230957250 12/12/2023 SURSINGH SINDIYA 1721009WL090178 SURSINGH SINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462404621 SURSINGHSINDIYA NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-003-001/39
() 		1721009000NRG24121220230957217 12/12/2023 JAGDISH SANIYA 1721009WL090176 JAGDISH SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 JAGDISHSANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-003-001/4
() 		1721009000NRG24121220230957252 12/12/2023 PINKI VAJLA 1721009WL090178 PINKI VAJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 PINKIVAJLA BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-003-001/56
() 		1721009000NRG24121220230957322 12/12/2023 NATDA RAYSINGH 1721009WL090183 NATDA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 NATDARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-003-001/57-A
() 		1721009000NRG24121220230957254 12/12/2023 SURSINGH DHEDIYA 1721009WL090178 SURSINGH DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 SURSINGHDHEDIYA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-003-001/59
() 		1721009000NRG24121220230957255 12/12/2023 CHOKLA UKADIYA 1721009WL090178 CHOKLA UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 CHOKLAUKADIYA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-003-002/41
() 		1721009000NRG24121220230957393 12/12/2023 BABU NARLIYA 1721009WL090190 BABU NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 BABUNARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTHIWADA MP-21-009-003-002/43
() 		1721009000NRG24121220230957394 12/12/2023 GUMAN DHANSINGH 1721009WL090190 GUMAN DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 GUMANDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTHIWADA MP-21-009-003-003/27
() 		1721009000NRG24121220230957112 12/12/2023 HIRIYA JHENDU 1721009WL090170 HIRIYA JHENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 HIRIYAJHENDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-003-003/28-A
() 		1721009000NRG24121220230957115 12/12/2023 DILIP HIRIYA 1721009WL090170 DILIP HIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462404621 DILIPHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-003-003/28-A
() 		1721009000NRG24121220230957114 12/12/2023 DILIP HIRIYA 1721009WL090170 DILIP HIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 DILIPHIRIYA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-003-003/33
() 		1721009000NRG24121220230957116 12/12/2023 LALU BHIDRA 1721009WL090170 LALU BHIDRA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 LALUBHIDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTHIWADA MP-21-009-003-003/38-B
() 		1721009000NRG24121220230957117 12/12/2023 RASUL 1721009WL090170 RASUL 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 RASUL BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-003-003/59
() 		1721009000NRG24121220230957330 12/12/2023 MULI DHANKA 1721009WL090183 MULI DHANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 MULIDHANKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTHIWADA MP-21-009-003-003/59
() 		1721009000NRG24121220230957329 12/12/2023 MULI DHANKA 1721009WL090183 MULI DHANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462404621 MULIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-003-003/61-B
() 		1721009000NRG24121220230957120 12/12/2023 GUJALA RAYSINGH 1721009WL090170 GUJALA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 GUJALARAYSINGH BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-003-004/96-B
() 		1721009000NRG24121220230957387 12/12/2023 REVLA BHADUDIYA 1721009WL090188 REVLA BHADUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 REVLABHADUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTHIWADA MP-21-009-003-005/36-A
() 		1721009000NRG24121220230957350 12/12/2023 RAI SINGH 1721009WL090185 RAI SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTHIWADA MP-21-009-003-005/37-A
() 		1721009000NRG24121220230957351 12/12/2023 NANU KANDUDIYA 1721009WL090185 NANU KANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 NANUKANDUDIYA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-003-005/39
() 		1721009000NRG24121220230957353 12/12/2023 NANU MEHTA 1721009WL090185 NANU MEHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462404621 NANUMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 37128 37128
56 KATTHIWADA MP-21-009-003-005/29-A
() 		1721009000NRG24121220230957346 12/12/2023 RAJU DHEDIYA 1721009WL090185 RAJU DHEDIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462404621 RAJUDHEDIYA BANK OF BARODA(606985)
SubTotal 1326 1326
57 KATTHIWADA MP-21-009-003-001/33
() 		1721009000NRG24121220230957249 12/12/2023 JAMBUDI RAMLA 1721009WL090178 JAMBUDI RAMLA 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462404621 JAMBUDIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-003-003/43
() 		1721009000NRG24121220230957323 12/12/2023 fhakri varsingh 1721009WL090183 fhakri varsingh 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462404621 fhakrivarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-003-003/55
() 		1721009000NRG24121220230957324 12/12/2023 RECHALI ALSINGH 1721009WL090183 RECHALI ALSINGH 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462404621 RECHALIALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTHIWADA MP-21-009-003-003/58
() 		1721009000NRG24121220230957326 12/12/2023 THAVRI SURSINGH 1721009WL090183 THAVRI SURSINGH 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462404621 THAVRISURSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-003-003/58-A
() 		1721009000NRG24121220230957327 12/12/2023 PARSINGH MALU 1721009WL090183 PARSINGH MALU 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462404621 PARSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-003-005/39-C
() 		1721009000NRG24121220230957354 12/12/2023 CHIMA NANU 1721009WL090185 CHIMA NANU 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462404621 CHIMANANU BANK OF BARODA(606985)
SubTotal 7956 7956
63 KATTHIWADA MP-21-009-003-001/60-A
() 		1721009000NRG24121220230957219 12/12/2023 RAYLI BACHALAA 1721009WL090176 RAYLI BACHALAA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462404621 RAYLIBACHALAA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTHIWADA MP-21-009-003-004/34
() 		1721009000NRG24121220230957385 12/12/2023 GOHAYDA KAGDIYA 1721009WL090188 GOHAYDA KAGDIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462404621 GOHAYDAKAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_121223APB_FTO_386708 Bank of Baroda BARB0KATHIW KATHIWADA, MP 35802
2 KATTHIWADA MP1721009_121223APB_FTO_386708 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 37128
3 KATTHIWADA MP1721009_121223APB_FTO_386708 India Post Payments Bank IPOS0000001 Jhabua 1326
4 KATTHIWADA MP1721009_121223APB_FTO_386708 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7956
5 KATTHIWADA MP1721009_121223APB_FTO_386708 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 2652

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