Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_180523FTO_46686
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-21-009-003-004/13
() 		1721009000NRG24180520230084079 18/05/2023 SEVLA NAYKA 1721009WL007350 SEVLA NAYKA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836154735 SEVLANAYKA (000000)
2 KATTHIWADA MP-21-009-012-002/66-D
() 		1721009000NRG24180520230084612 18/05/2023 Dileep bhinde 1721009WL007427 Dileep bhinde 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836154735 Dileepbhinde (000000)
3 KATTHIWADA MP-21-009-012-002/66-D
() 		1721009000NRG24180520230084611 18/05/2023 Dileep bhinde 1721009WL007427 Dileep bhinde 00045 BARB0ALIRAJ 1547 1547 Processed 24/05/2023 836154735 Dileepbhinde (000000)
4 KATTHIWADA MP-21-009-019-002/280
() 		1721009000NRG24180520230084596 18/05/2023 Firoj Khan 1721009WL007426 Firoj Khan 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836154735 FirojKhan (000000)
5 KATTHIWADA MP-21-009-019-002/280
() 		1721009000NRG24180520230084595 18/05/2023 Firoj Khan 1721009WL007426 Firoj Khan 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836154735 FirojKhan (000000)
SubTotal 7072 7072
6 KATTHIWADA MP-21-009-002-003/44-B
() 		1721009000NRG24180520230084659 18/05/2023 ROHIT KANIYA 1721009WL007428 ROHIT KANIYA 00045 BARB0KATHIW 1105 1105 Processed 24/05/2023 836154735 ROHITKANIYA (000000)
7 KATTHIWADA MP-21-009-003-001/69
() 		1721009000NRG24180520230084908 18/05/2023 RAYLI KANIYA 1721009WL007460 RAYLI KANIYA 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836154735 RAYLIKANIYA (000000)
8 KATTHIWADA MP-21-009-003-004/30-A
() 		1721009000NRG24180520230084081 18/05/2023 JHINKA SALU 1721009WL007350 JHINKA SALU 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836154735 JHINKASALU (000000)
9 KATTHIWADA MP-21-009-021-001/132
() 		1721009000NRG24180520230084561 18/05/2023 SAMSER MAHALA 1721009WL007424 SAMSER MAHALA 00045 BARB0KATHIW 663 663 Processed 24/05/2023 836154735 SAMSERMAHALA (000000)
10 KATTHIWADA MP-21-009-041-002/278-A
() 		1721009000NRG24180520230084480 18/05/2023 JULEKHA 1721009WL007416 JULEKHA 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836154735 JULEKHA (000000)
11 KATTHIWADA MP-21-009-041-002/278-A
() 		1721009000NRG24180520230084479 18/05/2023 NYAJ AMIR 1721009WL007416 NYAJ AMIR 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836154735 NYAJAMIR (000000)
12 KATTHIWADA MP-21-009-044-002/135
() 		1721009000NRG24180520230084922 18/05/2023 Sharda Guman 1721009WL007461 Sharda Guman 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836154735 ShardaGuman (000000)
13 KATTHIWADA MP-21-009-044-002/197
() 		1721009000NRG24180520230084927 18/05/2023 KEJLI DHANKA 1721009WL007461 KEJLI DHANKA 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836154735 KEJLIDHANKA (000000)
SubTotal 9724 9724
14 KATTHIWADA MP-21-009-022-003/32
() 		1721009000NRG24170520230082950 18/05/2023 Kinesh hemta 1721009WL007251 Kinesh hemta 00078 CNRB0004144 1326 1326 Processed 24/05/2023 836154735 Kineshhemta (000000)
15 KATTHIWADA MP-21-009-022-003/42
() 		1721009000NRG24170520230082951 18/05/2023 Pinki mukesh 1721009WL007251 Pinki mukesh 00078 CNRB0004144 1326 1326 Processed 24/05/2023 836154735 Pinkimukesh (000000)
16 KATTHIWADA MP-21-009-022-004/60-B
() 		1721009000NRG24170520230082962 18/05/2023 Hirusingh 1721009WL007251 Hirusingh 00078 CNRB0004144 1326 1326 Processed 24/05/2023 836154735 Hirusingh (000000)
SubTotal 3978 3978
17 KATTHIWADA MP-21-009-022-004/201-B
() 		1721009000NRG24170520230082958 18/05/2023 Mukesh Armi 1721009WL007251 Mukesh Armi 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836154735 MukeshArmi (000000)
SubTotal 1326 1326
18 KATTHIWADA MP-21-009-041-002/278-A
() 		1721009000NRG24180520230084478 18/05/2023 MAJID MAKRANI 1721009WL007416 MAJID MAKRANI 00415 SBIN0012167 1326 1326 Processed 24/05/2023 836154735 MAJIDMAKRANI (000000)
SubTotal 1326 1326
19 KATTHIWADA MP-21-009-022-003/136
() 		1721009000NRG24170520230082947 18/05/2023 Kapila 1721009WL007251 Kapila 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836154735 Kapila (000000)
SubTotal 1326 1326
20 KATTHIWADA MP-21-009-003-003/6
() 		1721009000NRG24180520230084913 18/05/2023 sugri parsingh 1721009WL007460 sugri parsingh 00697 BKID0MG5008 1326 1326 Processed 24/05/2023 836154735 sugriparsingh (000000)
21 KATTHIWADA MP-21-009-041-002/119
() 		1721009000NRG24180520230084477 18/05/2023 MATHURI 1721009WL007415 MATHURI 00697 BKID0MG5008 1326 1326 Processed 24/05/2023 836154735 MATHURI (000000)
SubTotal 2652 2652
22 KATTHIWADA MP-21-009-012-001/101-A
() 		1721009000NRG24180520230084795 18/05/2023 Bhangdi 1721009WL007443 Bhangdi 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 Bhangdi (000000)
23 KATTHIWADA MP-21-009-012-001/157
() 		1721009000NRG24180520230084832 18/05/2023 RAMKHI RAGHLIYA 1721009WL007447 RAMKHI RAGHLIYA 00697 BKID0MG5062 1105 1105 Processed 24/05/2023 836154735 RAMKHIRAGHLIYA (000000)
24 KATTHIWADA MP-21-009-012-001/157
() 		1721009000NRG24180520230084831 18/05/2023 RAMKHI RAGHLIYA 1721009WL007447 RAMKHI RAGHLIYA 00697 BKID0MG5062 1105 1105 Processed 24/05/2023 836154735 RAMKHIRAGHLIYA (000000)
25 KATTHIWADA MP-21-009-012-001/157
() 		1721009000NRG24180520230084830 18/05/2023 RAMKHI RAGHLIYA 1721009WL007447 RAMKHI RAGHLIYA 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 RAMKHIRAGHLIYA (000000)
26 KATTHIWADA MP-21-009-012-001/157
() 		1721009000NRG24180520230084829 18/05/2023 RAMKHI RAGHLIYA 1721009WL007447 RAMKHI RAGHLIYA 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 RAMKHIRAGHLIYA (000000)
27 KATTHIWADA MP-21-009-012-001/284-B
() 		1721009000NRG24180520230084804 18/05/2023 rama 1721009WL007444 rama 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 rama (000000)
28 KATTHIWADA MP-21-009-012-002/12
() 		1721009000NRG24180520230084806 18/05/2023 KAGLIYA MANSINGH 1721009WL007445 KAGLIYA MANSINGH 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 KAGLIYAMANSINGH (000000)
29 KATTHIWADA MP-21-009-012-002/26
() 		1721009000NRG24180520230084807 18/05/2023 sagu jamsingh 1721009WL007445 sagu jamsingh 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 sagujamsingh (000000)
30 KATTHIWADA MP-21-009-012-002/57
() 		1721009000NRG24180520230084799 18/05/2023 bholibai 1721009WL007443 bholibai 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 bholibai (000000)
31 KATTHIWADA MP-21-009-012-002/98-A
() 		1721009000NRG24180520230084801 18/05/2023 HABUSINGH TOMAR 1721009WL007443 HABUSINGH TOMAR 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 HABUSINGHTOMAR (000000)
32 KATTHIWADA MP-21-009-012-002/99
() 		1721009000NRG24180520230084803 18/05/2023 Anti savansingh 1721009WL007443 Anti savansingh 00697 BKID0MG5062 3315 3315 Processed 24/05/2023 836154735 Antisavansingh (000000)
33 KATTHIWADA MP-21-009-016-001/204
() 		1721009000NRG24180520230084686 18/05/2023 GUHAYDI RUPLA 1721009WL007430 GUHAYDI RUPLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836154735 GUHAYDIRUPLA (000000)
34 KATTHIWADA MP-21-009-016-001/226-A
() 		1721009000NRG24180520230084559 18/05/2023 RAMSINGH KENDU 1721009WL007423 RAMSINGH KENDU 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836154735 RAMSINGHKENDU (000000)
SubTotal 34697 34697
35 KATTHIWADA MP-21-009-022-004/233-B
() 		1721009000NRG24170520230082959 18/05/2023 Chimli Harsingh 1721009WL007251 Chimli Harsingh 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836154735 ChimliHarsingh (000000)
SubTotal 1326 1326
36 KATTHIWADA MP-21-009-012-001/-141-B
() 		1721009000NRG24180520230084598 18/05/2023 KITAB 1721009WL007427 KITAB 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836154735 KITAB (000000)
37 KATTHIWADA MP-21-009-012-001/141-A
() 		1721009000NRG24180520230084602 18/05/2023 JHINGLI 1721009WL007427 JHINGLI 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836154735 JHINGLI (000000)
38 KATTHIWADA MP-21-009-012-001/141-D
() 		1721009000NRG24180520230084603 18/05/2023 SUKRAM 1721009WL007427 SUKRAM 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836154735 SUKRAM (000000)
SubTotal 4641 4641
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_180523FTO_46686 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7072
2 KATTHIWADA MP1721009_180523FTO_46686 Bank of Baroda BARB0KATHIW KATHIWADA, MP 9724
3 KATTHIWADA MP1721009_180523FTO_46686 Canara Bank CNRB0004144 ALIRAJPUR 3978
4 KATTHIWADA MP1721009_180523FTO_46686 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 KATTHIWADA MP1721009_180523FTO_46686 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_180523FTO_46686 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 KATTHIWADA MP1721009_180523FTO_46686 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2652
8 KATTHIWADA MP1721009_180523FTO_46686 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 34697
9 KATTHIWADA MP1721009_180523FTO_46686 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
10 KATTHIWADA MP1721009_180523FTO_46686 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 4641

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