Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_131223FTO_388737
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-21-009-011-001/163
() 		1721009000NRG24131220230962315 13/12/2023 Bhuri 1721009WL090612 Bhuri 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478143444 Bhuri (000000)
2 KATTHIWADA MP-21-009-011-001/224
() 		1721009000NRG24131220230962368 13/12/2023 RAMI SORDIYA 1721009WL090617 RAMI SORDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478143444 RAMISORDIYA (000000)
3 KATTHIWADA MP-21-009-011-001/224
() 		1721009000NRG24131220230962367 13/12/2023 SORDIYA BHURSINGH 1721009WL090617 SORDIYA BHURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478143444 SORDIYABHURSINGH (000000)
SubTotal 3978 3978
4 KATTHIWADA MP-21-009-005-002/22-A
() 		1721009000NRG24131220230963398 13/12/2023 Bhikla 1721009WL090704 Bhikla 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478143444 Bhikla (000000)
5 KATTHIWADA MP-21-009-005-002/76
() 		1721009000NRG24131220230963403 13/12/2023 JHINI MATHURIYA 1721009WL090704 JHINI MATHURIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478143444 JHINIMATHURIYA (000000)
6 KATTHIWADA MP-21-009-037-002/87
() 		1721009000NRG24131220230963703 13/12/2023 PRADEEP TOMAR 1721009WL090716 PRADEEP TOMAR 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478143444 PRADEEPTOMAR (000000)
7 KATTHIWADA MP-21-009-037-002/90
() 		1721009000NRG24131220230963704 13/12/2023 RAJU TOMAR 1721009WL090716 RAJU TOMAR 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478143444 RAJUTOMAR (000000)
8 KATTHIWADA MP-21-009-037-002/91
() 		1721009000NRG24131220230963705 13/12/2023 VIJAY TOMAR 1721009WL090716 VIJAY TOMAR 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478143444 VIJAYTOMAR (000000)
9 KATTHIWADA MP-21-009-037-003/9-C
() 		1721009000NRG24131220230963732 13/12/2023 dilip 1721009WL090716 dilip 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 478143444 dilip (000000)
10 KATTHIWADA MP-21-009-043-003/157
() 		1721009000NRG24131220230962223 13/12/2023 SAMAYDA UNDHALA 1721009WL090606 SAMAYDA UNDHALA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478143444 SAMAYDAUNDHALA (000000)
11 KATTHIWADA MP-21-009-043-003/164
() 		1721009000NRG24131220230962958 13/12/2023 kalpesh 1721009WL090646 kalpesh 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478143444 kalpesh (000000)
12 KATTHIWADA MP-21-009-043-003/19
() 		1721009000NRG24131220230962231 13/12/2023 HARLIYA 1721009WL090606 HARLIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478143444 HARLIYA (000000)
13 KATTHIWADA MP-21-009-043-004/23
() 		1721009000NRG24131220230962969 13/12/2023 TERSINGH BHAYLA 1721009WL090646 TERSINGH BHAYLA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 478143444 TERSINGHBHAYLA (000000)
SubTotal 14144 14144
14 KATTHIWADA MP-21-009-014-002/146
() 		1721009000NRG24131220230962786 13/12/2023 VERSINGH JANDU 1721009WL090635 VERSINGH JANDU 00165 IBKL0001626 1326 1326 Processed 01/03/2024 478143444 VERSINGHJANDU (000000)
SubTotal 1326 1326
15 KATTHIWADA MP-21-009-039-002/14-C
() 		1721009000NRG24131220230962857 13/12/2023 Ramsingh 1721009WL090641 Ramsingh 00354 PUNB0716300 1326 1326 Processed 01/03/2024 478143444 Ramsingh (000000)
SubTotal 1326 1326
16 KATTHIWADA MP-21-009-011-001/53
() 		1721009000NRG24131220230962323 13/12/2023 lalu 1721009WL090612 lalu 00415 SBIN0030047 1326 1326 Processed 01/03/2024 478143444 lalu (000000)
17 KATTHIWADA MP-21-009-014-002/107-A
() 		1721009000NRG24131220230962764 13/12/2023 BHADU KIDIYA 1721009WL090635 BHADU KIDIYA 00415 SBIN0030047 1326 1326 Processed 01/03/2024 478143444 BHADUKIDIYA (000000)
SubTotal 2652 2652
18 KATTHIWADA MP-21-009-037-003/439
() 		1721009000NRG24131220230963718 13/12/2023 Ikaram 1721009WL090716 Ikaram 00688 FINO0001446 1547 1547 Processed 01/03/2024 478143444 Ikaram (000000)
SubTotal 1547 1547
19 KATTHIWADA MP-21-009-001-001/491
() 		1721009000NRG24131220230962210 13/12/2023 GOPAL 1721009WL090605 GOPAL 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478143444 GOPAL (000000)
20 KATTHIWADA MP-21-009-001-001/497
() 		1721009000NRG24131220230962211 13/12/2023 GOTIYA 1721009WL090605 GOTIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478143444 GOTIYA (000000)
21 KATTHIWADA MP-21-009-001-001/541-A
() 		1721009000NRG24131220230962214 13/12/2023 kalawati ashsok 1721009WL090605 kalawati ashsok 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478143444 kalawatiashsok (000000)
22 KATTHIWADA MP-21-009-001-001/557
() 		1721009000NRG24131220230962216 13/12/2023 gita amit 1721009WL090605 gita amit 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478143444 gitaamit (000000)
23 KATTHIWADA MP-21-009-001-001/560
() 		1721009000NRG24131220230962218 13/12/2023 gita amit bariya 1721009WL090605 gita amit bariya 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 478143444 gitaamitbariya (000000)
24 KATTHIWADA MP-21-009-037-002/5-A
() 		1721009000NRG24131220230963702 13/12/2023 Raju Bhimsing 1721009WL090716 Raju Bhimsing 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 478143444 RajuBhimsing (000000)
25 KATTHIWADA MP-21-009-037-003/89-A
() 		1721009000NRG24131220230963730 13/12/2023 Gendi Tomar 1721009WL090716 Gendi Tomar 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 478143444 GendiTomar (000000)
SubTotal 9724 9724
26 KATTHIWADA MP-21-009-013-001/355
() 		1721009000NRG24131220230963319 13/12/2023 DINESH 1721009WL090685 DINESH 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478143444 DINESH (000000)
27 KATTHIWADA MP-21-009-013-001/366
() 		1721009000NRG24131220230963323 13/12/2023 dilu 1721009WL090685 dilu 00697 BKID0MG5062 1105 1105 Processed 01/03/2024 478143444 dilu (000000)
28 KATTHIWADA MP-21-009-013-001/99
() 		1721009000NRG24131220230963331 13/12/2023 HIRU KANESH 1721009WL090685 HIRU KANESH 00697 BKID0MG5062 1105 1105 Processed 01/03/2024 478143444 HIRUKANESH (000000)
29 KATTHIWADA MP-21-009-014-002/143-C
() 		1721009000NRG24131220230962777 13/12/2023 Sangeeta 1721009WL090635 Sangeeta 00697 BKID0MG5062 600 600 Processed 01/03/2024 478143444 Sangeeta (000000)
30 KATTHIWADA MP-21-009-014-002/147-B
() 		1721009000NRG24131220230962789 13/12/2023 kalu 1721009WL090635 kalu 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478143444 kalu (000000)
31 KATTHIWADA MP-21-009-014-002/156
() 		1721009000NRG24131220230962106 13/12/2023 JERAM 1721009WL090594 JERAM 00697 BKID0MG5062 600 600 Processed 01/03/2024 478143444 JERAM (000000)
32 KATTHIWADA MP-21-009-014-002/163-B
() 		1721009000NRG24131220230962791 13/12/2023 ANBAI 1721009WL090635 ANBAI 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478143444 ANBAI (000000)
33 KATTHIWADA MP-21-009-014-002/173-A
() 		1721009000NRG24131220230962794 13/12/2023 NAHLA VESTA 1721009WL090635 NAHLA VESTA 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478143444 NAHLAVESTA (000000)
34 KATTHIWADA MP-21-009-015-001/50
() 		1721009000NRG24131220230962843 13/12/2023 kaliya gamla 1721009WL090639 kaliya gamla 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478143444 kaliyagamla (000000)
35 KATTHIWADA MP-21-009-017-001/1059-C
() 		1721009000NRG24131220230962129 13/12/2023 Sarmi 1721009WL090598 Sarmi 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478143444 Sarmi (000000)
36 KATTHIWADA MP-21-009-017-001/309-A
() 		1721009000NRG24131220230962140 13/12/2023 PINTU 1721009WL090598 PINTU 00697 BKID0MG5062 1547 1547 Processed 01/03/2024 478143444 PINTU (000000)
37 KATTHIWADA MP-21-009-039-002/187
() 		1721009000NRG24131220230962863 13/12/2023 pratap 1721009WL090641 pratap 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 478143444 pratap (000000)
SubTotal 14239 14239
Total 48936 48936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_131223FTO_388737 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 KATTHIWADA MP1721009_131223FTO_388737 Bank of Baroda BARB0KATHIW KATHIWADA, MP 14144
3 KATTHIWADA MP1721009_131223FTO_388737 IDBI Bank IBKL0001626 ALIRAJPUR 1326
4 KATTHIWADA MP1721009_131223FTO_388737 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 KATTHIWADA MP1721009_131223FTO_388737 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
6 KATTHIWADA MP1721009_131223FTO_388737 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 KATTHIWADA MP1721009_131223FTO_388737 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 9724
8 KATTHIWADA MP1721009_131223FTO_388737 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 14239

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