Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_090823FTO_211050
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-21-009-007-001/415-A
() 		1721009000NRG24090820230568688 09/08/2023 GITA 1721009WL045658 GITA 00045 BARB0ALIRAJ 1547 1547 Processed 15/08/2023 534373083 GITA (000000)
2 KATTHIWADA MP-21-009-007-001/415-A
() 		1721009000NRG24090820230568687 09/08/2023 POLUSH 1721009WL045658 POLUSH 00045 BARB0ALIRAJ 1547 1547 Processed 15/08/2023 534373083 POLUSH (000000)
3 KATTHIWADA MP-21-009-007-001/416-A
() 		1721009000NRG24090820230568690 09/08/2023 BIRJA 1721009WL045658 BIRJA 00045 BARB0ALIRAJ 1547 1547 Processed 15/08/2023 534373083 BIRJA (000000)
4 KATTHIWADA MP-21-009-007-001/416-A
() 		1721009000NRG24090820230568689 09/08/2023 KELASH 1721009WL045658 KELASH 00045 BARB0ALIRAJ 1547 1547 Processed 15/08/2023 534373083 KELASH (000000)
5 KATTHIWADA MP-21-009-007-001/501
() 		1721009000NRG24090820230568692 09/08/2023 CHHOTU 1721009WL045658 CHHOTU 00045 BARB0ALIRAJ 1547 1547 Processed 15/08/2023 534373083 CHHOTU (000000)
6 KATTHIWADA MP-21-009-007-001/501
() 		1721009000NRG24090820230568693 09/08/2023 TIJU 1721009WL045658 TIJU 00045 BARB0ALIRAJ 1547 1547 Processed 15/08/2023 534373083 TIJU (000000)
7 KATTHIWADA MP-21-009-007-002/699
() 		1721009000NRG24090820230568722 09/08/2023 RAGHU 1721009WL045658 RAGHU 00045 BARB0ALIRAJ 1326 1326 Processed 15/08/2023 534373083 RAGHU (000000)
SubTotal 10608 10608
8 KATTHIWADA MP-21-009-002-001/17
() 		1721009000NRG24090820230569589 09/08/2023 rajesh 1721009WL045702 rajesh 00045 BARB0KATHIW 1105 1105 Processed 15/08/2023 534373083 rajesh (000000)
9 KATTHIWADA MP-21-009-002-001/29
() 		1721009000NRG24090820230569605 09/08/2023 BIJLA BHALIYA 1721009WL045702 BIJLA BHALIYA 00045 BARB0KATHIW 1105 1105 Processed 15/08/2023 534373083 BIJLABHALIYA (000000)
10 KATTHIWADA MP-21-009-002-006/6-B
() 		1721009000NRG24090820230569320 09/08/2023 VIPIN NARVAT 1721009WL045698 VIPIN NARVAT 00045 BARB0KATHIW 884 884 Processed 15/08/2023 534373083 VIPINNARVAT (000000)
11 KATTHIWADA MP-21-009-002-006/6-C
() 		1721009000NRG24090820230569321 09/08/2023 GITA NARVAT 1721009WL045698 GITA NARVAT 00045 BARB0KATHIW 884 884 Processed 15/08/2023 534373083 GITANARVAT (000000)
12 KATTHIWADA MP-21-009-002-006/72-A
() 		1721009000NRG24090820230569332 09/08/2023 VISHAL ZHENIYA 1721009WL045698 VISHAL ZHENIYA 00045 BARB0KATHIW 884 884 Processed 15/08/2023 534373083 VISHALZHENIYA (000000)
SubTotal 4862 4862
13 KATTHIWADA MP-21-009-007-001/503
() 		1721009000NRG24090820230568694 09/08/2023 SURSINGH 1721009WL045658 SURSINGH 00048 BKID0008843 1547 1547 Processed 15/08/2023 534373083 SURSINGH (000000)
14 KATTHIWADA MP-21-009-040-002/259
() 		1721009000NRG24090820230569519 09/08/2023 DITLI BHIMSINGH 1721009WL045699 DITLI BHIMSINGH 00048 BKID0008843 1326 1326 Processed 15/08/2023 534373083 DITLIBHIMSINGH (000000)
SubTotal 2873 2873
15 KATTHIWADA MP-21-009-030-001/46
() 		1721009000NRG24090820230569096 09/08/2023 radhi 1721009WL045676 radhi 00078 CNRB0004144 1326 1326 Processed 15/08/2023 534373083 radhi (000000)
SubTotal 1326 1326
16 KATTHIWADA MP-21-009-030-002/28-B
() 		1721009000NRG24090820230569112 09/08/2023 KHUMLA KALESH 1721009WL045680 KHUMLA KALESH 00354 PUNB0716300 1326 1326 Processed 15/08/2023 534373083 KHUMLAKALESH (000000)
SubTotal 1326 1326
17 KATTHIWADA MP-21-009-007-001/507
() 		1721009000NRG24090820230568697 09/08/2023 RAMCHAND 1721009WL045658 RAMCHAND 00468 UBIN0575305 1547 1547 Processed 15/08/2023 534373083 RAMCHAND (000000)
18 KATTHIWADA MP-21-009-007-001/507
() 		1721009000NRG24090820230568696 09/08/2023 RAMCHAND 1721009WL045658 RAMCHAND 00468 UBIN0575305 1547 1547 Processed 15/08/2023 534373083 RAMCHAND (000000)
SubTotal 3094 3094
19 KATTHIWADA MP-21-009-007-002/525
() 		1721009000NRG24090820230568721 09/08/2023 SEMRON 1721009WL045658 SEMRON 00688 FINO0001001 1326 1326 Processed 15/08/2023 534373083 SEMRON (000000)
SubTotal 1326 1326
20 KATTHIWADA MP-21-009-002-006/2-A
() 		1721009000NRG24090820230569299 09/08/2023 VECHAT MOHAN 1721009WL045698 VECHAT MOHAN 00697 BKID0MG5008 884 884 Processed 15/08/2023 534373083 VECHATMOHAN (000000)
SubTotal 884 884
21 KATTHIWADA MP-21-009-003-003/22
() 		1721009000NRG24090820230569577 09/08/2023 BHAYLA 1721009WL045701 BHAYLA 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 BHAYLA (000000)
22 KATTHIWADA MP-21-009-015-002/127
() 		1721009000NRG24090820230569135 09/08/2023 Devla Ratu 1721009WL045683 Devla Ratu 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 DevlaRatu (000000)
23 KATTHIWADA MP-21-009-015-002/127-A
() 		1721009000NRG24090820230569136 09/08/2023 Dasriya Devla 1721009WL045683 Dasriya Devla 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 DasriyaDevla (000000)
24 KATTHIWADA MP-21-009-015-002/127-A
() 		1721009000NRG24090820230569137 09/08/2023 Dhansri Dasriya 1721009WL045683 Dhansri Dasriya 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 DhansriDasriya (000000)
25 KATTHIWADA MP-21-009-015-002/25
() 		1721009000NRG24090820230569141 09/08/2023 Rakesh Okarasingh 1721009WL045683 Rakesh Okarasingh 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 RakeshOkarasingh (000000)
26 KATTHIWADA MP-21-009-015-002/27-A
() 		1721009000NRG24090820230569142 09/08/2023 Dursingh Bhagarsingh 1721009WL045683 Dursingh Bhagarsingh 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 DursinghBhagarsingh (000000)
27 KATTHIWADA MP-21-009-015-002/27-A
() 		1721009000NRG24090820230569143 09/08/2023 Gambai Dursingh 1721009WL045683 Gambai Dursingh 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 GambaiDursingh (000000)
28 KATTHIWADA MP-21-009-015-002/312-A
() 		1721009000NRG24080820230567672 09/08/2023 KHIMLI KUVARSINGH 1721009WL045556 KHIMLI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 KHIMLIKUVARSINGH (000000)
29 KATTHIWADA MP-21-009-015-002/312-A
() 		1721009000NRG24080820230567671 09/08/2023 KUVARSINGH NANA 1721009WL045556 KUVARSINGH NANA 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 KUVARSINGHNANA (000000)
30 KATTHIWADA MP-21-009-015-002/312-A
() 		1721009000NRG24080820230567673 09/08/2023 RAMBAI KUVARSINGH 1721009WL045556 RAMBAI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 RAMBAIKUVARSINGH (000000)
31 KATTHIWADA MP-21-009-015-002/312-B
() 		1721009000NRG24080820230567675 09/08/2023 KEKADI KUVARSINGH 1721009WL045556 KEKADI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 KEKADIKUVARSINGH (000000)
32 KATTHIWADA MP-21-009-015-002/312-B
() 		1721009000NRG24080820230567674 09/08/2023 RAMESH KUVARSINGH 1721009WL045556 RAMESH KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 RAMESHKUVARSINGH (000000)
33 KATTHIWADA MP-21-009-015-002/423
() 		1721009000NRG24090820230569144 09/08/2023 Ditla Nanla 1721009WL045683 Ditla Nanla 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 DitlaNanla (000000)
34 KATTHIWADA MP-21-009-015-002/477
() 		1721009000NRG24090820230569147 09/08/2023 Pinu Viru 1721009WL045683 Pinu Viru 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 PinuViru (000000)
35 KATTHIWADA MP-21-009-015-002/477
() 		1721009000NRG24090820230569146 09/08/2023 Viru Chimliya 1721009WL045683 Viru Chimliya 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 ViruChimliya (000000)
36 KATTHIWADA MP-21-009-015-002/55-A
() 		1721009000NRG24080820230567668 09/08/2023 CHHOTRIYA 1721009WL045554 CHHOTRIYA 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 CHHOTRIYA (000000)
37 KATTHIWADA MP-21-009-016-002/62
() 		1721009000NRG24090820230569183 09/08/2023 NANLA RALIYA 1721009WL045695 NANLA RALIYA 00697 BKID0MG5062 663 663 Processed 15/08/2023 534373083 NANLARALIYA (000000)
38 KATTHIWADA MP-21-009-017-001/342
() 		1721009000NRG24090820230568461 09/08/2023 PAR SINGHJUVANSINGH 1721009WL045640 PAR SINGHJUVANSINGH 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 PARSINGHJUVANSINGH (000000)
39 KATTHIWADA MP-21-009-017-001/546-C
() 		1721009000NRG24090820230568467 09/08/2023 MAHESH VEASTA BAMNIYA 1721009WL045640 MAHESH VEASTA BAMNIYA 00697 BKID0MG5062 1326 1326 Processed 15/08/2023 534373083 MAHESHVEASTABAMNIYA (000000)
SubTotal 24531 24531
40 KATTHIWADA MP-21-009-016-002/56-A
() 		1721009000NRG24090820230569177 09/08/2023 JHALU JAMAJA 1721009WL045695 JHALU JAMAJA 00697 BKID0MG5074 663 663 Processed 15/08/2023 534373083 JHALUJAMAJA (000000)
41 KATTHIWADA MP-21-009-030-002/86-A
() 		1721009000NRG24090820230569166 09/08/2023 SARMI DHANKLA 1721009WL045688 SARMI DHANKLA 00697 BKID0MG5074 1459 1459 Processed 15/08/2023 534373083 SARMIDHANKLA (000000)
SubTotal 2122 2122
42 KATTHIWADA MP-21-009-017-001/544
() 		1721009000NRG24090820230568466 09/08/2023 SANGEETA ESRAM 1721009WL045640 SANGEETA ESRAM 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534373083 SANGEETAESRAM (000000)
43 KATTHIWADA MP-21-009-030-001/59
() 		1721009000NRG24090820230569173 09/08/2023 jabriya 1721009WL045692 jabriya 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534373083 jabriya (000000)
SubTotal 2652 2652
Total 55604 55604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_090823FTO_211050 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10608
2 KATTHIWADA MP1721009_090823FTO_211050 Bank of Baroda BARB0KATHIW KATHIWADA, MP 4862
3 KATTHIWADA MP1721009_090823FTO_211050 Bank of India BKID0008843 ALIRAJPUR 2873
4 KATTHIWADA MP1721009_090823FTO_211050 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_090823FTO_211050 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
6 KATTHIWADA MP1721009_090823FTO_211050 Union Bank of India UBIN0575305 Alirajpur 3094
7 KATTHIWADA MP1721009_090823FTO_211050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KATTHIWADA MP1721009_090823FTO_211050 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 884
9 KATTHIWADA MP1721009_090823FTO_211050 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 24531
10 KATTHIWADA MP1721009_090823FTO_211050 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2122
11 KATTHIWADA MP1721009_090823FTO_211050 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326
12 KATTHIWADA MP1721009_090823FTO_211050 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326

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