Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_170823FTO_223256
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-21-009-009-002/114
() 		1721009000NRG24170820230603001 17/08/2023 MR ASVIN DAWAR SO NIMROD DAWAR 1721009WL049715 MR ASVIN DAWAR SO NIMROD DAWAR 00045 BARB0ALIRAJ 221 221 Processed 24/08/2023 713489959 MRASVINDAWARSONIMRODDAWAR (000000)
2 KATTHIWADA MP-21-009-022-004/218-B
() 		1721009000NRG24170820230605480 17/08/2023 Remala jetriya 1721009WL050019 Remala jetriya 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713489959 Remalajetriya (000000)
SubTotal 1547 1547
3 KATTHIWADA MP-21-009-042-001/7-C
() 		1721009000NRG24160820230599785 17/08/2023 madhu 1721009WL049449 madhu 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489959 madhu (000000)
4 KATTHIWADA MP-21-009-042-001/76-B
() 		1721009000NRG24160820230599791 17/08/2023 geeta 1721009WL049449 geeta 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489959 geeta (000000)
5 KATTHIWADA MP-21-009-043-003/67-A
() 		1721009000NRG24160820230601444 17/08/2023 Gita Tokariya 1721009WL049593 Gita Tokariya 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489959 GitaTokariya (000000)
6 KATTHIWADA MP-21-009-043-003/67-A
() 		1721009000NRG24160820230601443 17/08/2023 ISWAR 1721009WL049593 ISWAR 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489959 ISWAR (000000)
7 KATTHIWADA MP-21-009-043-003/73
() 		1721009000NRG24160820230601446 17/08/2023 MANJI KAGADA 1721009WL049593 MANJI KAGADA 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489959 MANJIKAGADA (000000)
8 KATTHIWADA MP-21-009-043-004/104
() 		1721009000NRG24160820230601539 17/08/2023 Vishal Tomar 1721009WL049600 Vishal Tomar 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489959 VishalTomar (000000)
9 KATTHIWADA MP-21-009-043-004/55
() 		1721009000NRG24160820230601540 17/08/2023 KANJALI 1721009WL049600 KANJALI 00045 BARB0KATHIW 300 300 Processed 24/08/2023 713489959 KANJALI (000000)
10 KATTHIWADA MP-21-009-043-004/83-A
() 		1721009000NRG24160820230601434 17/08/2023 KARSHAN GAMJI 1721009WL049588 KARSHAN GAMJI 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489959 KARSHANGAMJI (000000)
11 KATTHIWADA MP-21-009-043-004/99-A
() 		1721009000NRG24160820230601452 17/08/2023 navin Tomar 1721009WL049593 navin Tomar 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489959 navinTomar (000000)
12 KATTHIWADA MP-21-009-044-002/125
() 		1721009000NRG24170820230605440 17/08/2023 Bharat Bhaydiya 1721009WL050018 Bharat Bhaydiya 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489959 BharatBhaydiya (000000)
13 KATTHIWADA MP-21-009-044-002/166
() 		1721009000NRG24170820230605441 17/08/2023 sharda 1721009WL050018 sharda 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489959 sharda (000000)
14 KATTHIWADA MP-21-009-044-002/167
() 		1721009000NRG24170820230605442 17/08/2023 VIKRAM 1721009WL050018 VIKRAM 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489959 VIKRAM (000000)
15 KATTHIWADA MP-21-009-044-002/183
() 		1721009000NRG24170820230605443 17/08/2023 Mahesh 1721009WL050018 Mahesh 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489959 Mahesh (000000)
16 KATTHIWADA MP-21-009-044-002/39
() 		1721009000NRG24170820230605445 17/08/2023 mukesh 1721009WL050018 mukesh 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489959 mukesh (000000)
17 KATTHIWADA MP-21-009-044-002/64
() 		1721009000NRG24170820230605447 17/08/2023 RAVINA BHAYADIYA 1721009WL050018 RAVINA BHAYADIYA 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489959 RAVINABHAYADIYA (000000)
18 KATTHIWADA MP-21-009-044-002/65
() 		1721009000NRG24170820230605448 17/08/2023 santosh bhinde 1721009WL050018 santosh bhinde 00045 BARB0KATHIW 1547 1547 Processed 24/08/2023 713489959 santoshbhinde (000000)
19 KATTHIWADA MP-21-009-044-002/8
() 		1721009000NRG24170820230605450 17/08/2023 Devali 1721009WL050018 Devali 00045 BARB0KATHIW 1105 1105 Processed 24/08/2023 713489959 Devali (000000)
20 KATTHIWADA MP-21-009-046-001/104
() 		1721009000NRG24160820230601894 17/08/2023 MINA 1721009WL049632 MINA 00045 BARB0KATHIW 1326 1326 Processed 24/08/2023 713489959 MINA (000000)
21 KATTHIWADA MP-21-009-046-001/58-B
() 		1721009000NRG24160820230601918 17/08/2023 hitesh sevla 1721009WL049632 hitesh sevla 00045 BARB0KATHIW 884 884 Processed 24/08/2023 713489959 hiteshsevla (000000)
SubTotal 23363 23363
22 KATTHIWADA MP-21-009-009-001/67
() 		1721009000NRG24170820230602907 17/08/2023 SUNILA 1721009WL049702 SUNILA 00048 BKID0008843 1547 1547 Processed 24/08/2023 713489959 SUNILA (000000)
23 KATTHIWADA MP-21-009-009-002/139
() 		1721009000NRG24170820230602995 17/08/2023 DIpak 1721009WL049711 DIpak 00048 BKID0008843 1326 1326 Processed 24/08/2023 713489959 DIpak (000000)
SubTotal 2873 2873
24 KATTHIWADA MP-21-009-022-003/170
() 		1721009000NRG24170820230605461 17/08/2023 Sundar 1721009WL050019 Sundar 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 Sundar (000000)
25 KATTHIWADA MP-21-009-022-003/32
() 		1721009000NRG24170820230605463 17/08/2023 Kinesh hemta 1721009WL050019 Kinesh hemta 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 Kineshhemta (000000)
26 KATTHIWADA MP-21-009-022-003/42
() 		1721009000NRG24170820230605464 17/08/2023 Pinki mukesh 1721009WL050019 Pinki mukesh 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 Pinkimukesh (000000)
27 KATTHIWADA MP-21-009-022-003/90
() 		1721009000NRG24170820230605466 17/08/2023 Sarda 1721009WL050019 Sarda 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 Sarda (000000)
28 KATTHIWADA MP-21-009-022-004/46
() 		1721009000NRG24170820230605484 17/08/2023 Cimli SAnkar 1721009WL050019 Cimli SAnkar 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 CimliSAnkar (000000)
29 KATTHIWADA MP-21-009-022-004/5
() 		1721009000NRG24170820230605485 17/08/2023 Abesingh Jangaliya 1721009WL050019 Abesingh Jangaliya 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 AbesinghJangaliya (000000)
30 KATTHIWADA MP-21-009-022-004/60-B
() 		1721009000NRG24170820230605486 17/08/2023 Hirusingh 1721009WL050019 Hirusingh 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 Hirusingh (000000)
31 KATTHIWADA MP-21-009-022-004/82
() 		1721009000NRG24170820230605488 17/08/2023 Kandli 1721009WL050019 Kandli 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 Kandli (000000)
32 KATTHIWADA MP-21-009-022-004/9
() 		1721009000NRG24170820230605490 17/08/2023 Surma 1721009WL050019 Surma 00078 CNRB0004144 1326 1326 Processed 24/08/2023 713489959 Surma (000000)
SubTotal 11934 11934
33 KATTHIWADA MP-21-009-009-002/116
() 		1721009000NRG24170820230602997 17/08/2023 KENSINGH 1721009WL049712 KENSINGH 00354 PUNB0716300 1326 1326 Processed 25/08/2023 713489959 KENSINGH (000000)
34 KATTHIWADA MP-21-009-022-004/201-B
() 		1721009000NRG24170820230605479 17/08/2023 Mukesh Armi 1721009WL050019 Mukesh Armi 00354 PUNB0716300 1326 1326 Processed 25/08/2023 713489959 MukeshArmi (000000)
SubTotal 2652 2652
35 KATTHIWADA MP-21-009-022-003/136
() 		1721009000NRG24170820230605457 17/08/2023 Kapila 1721009WL050019 Kapila 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713489959 Kapila (000000)
SubTotal 1326 1326
36 KATTHIWADA MP-21-009-042-001/1-B
() 		1721009000NRG24160820230599761 17/08/2023 LALEETA DAWAR 1721009WL049449 LALEETA DAWAR 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489959 LALEETADAWAR (000000)
37 KATTHIWADA MP-21-009-042-001/16-D
() 		1721009000NRG24160820230599762 17/08/2023 Jhetusingh Mandloi 1721009WL049449 Jhetusingh Mandloi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 JhetusinghMandloi (000000)
38 KATTHIWADA MP-21-009-042-001/23-B
() 		1721009000NRG24160820230599765 17/08/2023 NAANLI DAWAR 1721009WL049449 NAANLI DAWAR 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489959 NAANLIDAWAR (000000)
39 KATTHIWADA MP-21-009-042-001/25-B
() 		1721009000NRG24160820230599770 17/08/2023 Ghichalee Dawar 1721009WL049449 Ghichalee Dawar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 GhichaleeDawar (000000)
40 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24160820230599782 17/08/2023 rashila kanesh 1721009WL049449 rashila kanesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 rashilakanesh (000000)
41 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24160820230599784 17/08/2023 setan 1721009WL049449 setan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 setan (000000)
42 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24160820230599787 17/08/2023 NARESH KANESH 1721009WL049449 NARESH KANESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 NARESHKANESH (000000)
43 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24160820230599789 17/08/2023 sunil masaniya 1721009WL049449 sunil masaniya 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489959 sunilmasaniya (000000)
44 KATTHIWADA MP-21-009-042-001/79-C
() 		1721009000NRG24160820230599794 17/08/2023 DHANKA 1721009WL049449 DHANKA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 DHANKA (000000)
45 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24160820230599797 17/08/2023 RAMILA 1721009WL049449 RAMILA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 RAMILA (000000)
46 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24160820230599799 17/08/2023 NANDU MANDLOI 1721009WL049449 NANDU MANDLOI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 NANDUMANDLOI (000000)
47 KATTHIWADA MP-21-009-043-004/147
() 		1721009000NRG24160820230601451 17/08/2023 Lalu nayak 1721009WL049593 Lalu nayak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489959 Lalunayak (000000)
48 KATTHIWADA MP-21-009-043-004/76
() 		1721009000NRG24160820230601541 17/08/2023 rangala 1721009WL049600 rangala 00688 FINO0001001 300 300 Processed 24/08/2023 713489959 rangala (000000)
49 KATTHIWADA MP-21-009-043-004/99
() 		1721009000NRG24160820230601548 17/08/2023 Lakadiya 1721009WL049600 Lakadiya 00688 FINO0001001 6 6 Processed 24/08/2023 713489959 Lakadiya (000000)
SubTotal 15555 15555
50 KATTHIWADA MP-21-009-012-002/12
() 		1721009000NRG24170820230602255 17/08/2023 KAGLIYA MANSINGH 1721009WL049672 KAGLIYA MANSINGH 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489959 KAGLIYAMANSINGH (000000)
51 KATTHIWADA MP-21-009-013-001/145
() 		1721009000NRG24170820230603006 17/08/2023 KESHLA DUNGRIYA 1721009WL049718 KESHLA DUNGRIYA 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489959 KESHLADUNGRIYA (000000)
52 KATTHIWADA MP-21-009-013-001/52-B
() 		1721009000NRG24170820230603017 17/08/2023 BHURSINGH JAMSINGH 1721009WL049718 BHURSINGH JAMSINGH 00697 BKID0MG5062 1105 1105 Processed 24/08/2023 713489959 BHURSINGHJAMSINGH (000000)
53 KATTHIWADA MP-21-009-020-001/185-A
() 		1721009000NRG24160820230599175 17/08/2023 Bhanta 1721009WL049406 Bhanta 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489959 Bhanta (000000)
54 KATTHIWADA MP-21-009-020-001/228-C
() 		1721009000NRG24160820230599189 17/08/2023 Sanjay 1721009WL049407 Sanjay 00697 BKID0MG5062 1326 1326 Processed 24/08/2023 713489959 Sanjay (000000)
SubTotal 6188 6188
55 KATTHIWADA MP-21-009-022-004/233-B
() 		1721009000NRG24170820230605481 17/08/2023 Chimli Harsingh 1721009WL050019 Chimli Harsingh 00697 BKID0MG5074 1326 1326 Processed 24/08/2023 713489959 ChimliHarsingh (000000)
SubTotal 1326 1326
56 KATTHIWADA MP-21-009-020-001/192
() 		1721009000NRG24160820230599181 17/08/2023 Jenta 1721009WL049407 Jenta 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713489959 Jenta (000000)
SubTotal 1326 1326
Total 68090 68090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_170823FTO_223256 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 KATTHIWADA MP1721009_170823FTO_223256 Bank of Baroda BARB0KATHIW KATHIWADA, MP 23363
3 KATTHIWADA MP1721009_170823FTO_223256 Bank of India BKID0008843 ALIRAJPUR 2873
4 KATTHIWADA MP1721009_170823FTO_223256 Canara Bank CNRB0004144 ALIRAJPUR 11934
5 KATTHIWADA MP1721009_170823FTO_223256 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
6 KATTHIWADA MP1721009_170823FTO_223256 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 KATTHIWADA MP1721009_170823FTO_223256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15555
8 KATTHIWADA MP1721009_170823FTO_223256 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 6188
9 KATTHIWADA MP1721009_170823FTO_223256 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
10 KATTHIWADA MP1721009_170823FTO_223256 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326

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