Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_271223FTO_409397
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-21-009-007-002/457
() 		1721009000NRG24271220231027148 27/12/2023 KAILASH TOMAR 1721009WL095460 KAILASH TOMAR 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663923070 KAILASHTOMAR (000000)
2 KATTHIWADA MP-21-009-038-003/90
() 		1721009000NRG24271220231026946 27/12/2023 GUGA 1721009WL095455 GUGA 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663923070 GUGA (000000)
SubTotal 2652 2652
3 KATTHIWADA MP-21-009-002-003/31-A
() 		1721009000NRG24271220231027271 27/12/2023 Laxman Bariya 1721009WL095465 Laxman Bariya 00045 BARB0KATHIW 1326 1326 Processed 12/03/2024 663923070 LaxmanBariya (000000)
4 KATTHIWADA MP-21-009-005-002/22-A
() 		1721009000NRG24271220231026259 27/12/2023 Bhikla 1721009WL095435 Bhikla 00045 BARB0KATHIW 1326 1326 Processed 12/03/2024 663923070 Bhikla (000000)
5 KATTHIWADA MP-21-009-005-002/76
() 		1721009000NRG24271220231026266 27/12/2023 JHINI MATHURIYA 1721009WL095435 JHINI MATHURIYA 00045 BARB0KATHIW 1326 1326 Processed 12/03/2024 663923070 JHINIMATHURIYA (000000)
SubTotal 3978 3978
6 KATTHIWADA MP-21-009-013-001/360-B
() 		1721009000NRG24271220231026989 27/12/2023 kekli 1721009WL095456 kekli 00415 SBIN0030047 1326 1326 Processed 12/03/2024 663923070 kekli (000000)
SubTotal 1326 1326
7 KATTHIWADA MP-21-009-003-005/29
() 		1721009000NRG24271220231027041 27/12/2023 Chimi Nayka 1721009WL095458 Chimi Nayka 00697 BKID0MG5008 1105 1105 Processed 12/03/2024 663923070 ChimiNayka (000000)
8 KATTHIWADA MP-21-009-005-004/11-B
() 		1721009000NRG24271220231027490 27/12/2023 DULESINGH DEDIYA 1721009WL095472 DULESINGH DEDIYA 00697 BKID0MG5008 1326 1326 Processed 12/03/2024 663923070 DULESINGHDEDIYA (000000)
SubTotal 2431 2431
9 KATTHIWADA MP-21-009-013-001/355
() 		1721009000NRG24271220231026985 27/12/2023 DINESH 1721009WL095456 DINESH 00697 BKID0MG5062 1326 1326 Processed 12/03/2024 663923070 DINESH (000000)
SubTotal 1326 1326
10 KATTHIWADA MP-21-009-024-001/572
() 		1721009000NRG24271220231027429 27/12/2023 NANLA JIRMA 1721009WL095470 NANLA JIRMA 00697 BKID0MG5074 1326 1326 Processed 12/03/2024 663923070 NANLAJIRMA (000000)
SubTotal 1326 1326
11 KATTHIWADA MP-21-009-013-001/347-B
() 		1721009000NRG24271220231026973 27/12/2023 bhuchriya radhu 1721009WL095456 bhuchriya radhu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663923070 bhuchriyaradhu (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_271223FTO_409397 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 KATTHIWADA MP1721009_271223FTO_409397 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3978
3 KATTHIWADA MP1721009_271223FTO_409397 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 KATTHIWADA MP1721009_271223FTO_409397 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2431
5 KATTHIWADA MP1721009_271223FTO_409397 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1326
6 KATTHIWADA MP1721009_271223FTO_409397 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
7 KATTHIWADA MP1721009_271223FTO_409397 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326

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