Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_220923FTO_281435
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-21-009-024-001/472
() 		1721009000NRG24220920230720760 22/09/2023 madhiya 1721009WL064252 madhiya 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309472047 madhiya (000000)
SubTotal 1326 1326
2 KATTHIWADA MP-21-009-028-001/6
() 		1721009000NRG24220920230720384 22/09/2023 NATI 1721009WL064234 NATI 00045 BARB0KATHIW 1547 1547 Processed 10/11/2023 309472047 NATI (000000)
3 KATTHIWADA MP-21-009-037-003/9-C
() 		1721009000NRG24220920230720671 22/09/2023 dilip 1721009WL064244 dilip 00045 BARB0KATHIW 1105 1105 Processed 10/11/2023 309472047 dilip (000000)
4 KATTHIWADA MP-21-009-043-003/73
() 		1721009000NRG24220920230720461 22/09/2023 MANJI KAGADA 1721009WL064235 MANJI KAGADA 00045 BARB0KATHIW 884 884 Processed 10/11/2023 309472047 MANJIKAGADA (000000)
SubTotal 3536 3536
5 KATTHIWADA MP-21-009-028-002/48
() 		1721009000NRG24220920230720429 22/09/2023 BIKHARIYA KALIYA 1721009WL064234 BIKHARIYA KALIYA 00048 BKID0008843 1547 1547 Processed 10/11/2023 309472047 BIKHARIYAKALIYA (000000)
SubTotal 1547 1547
6 KATTHIWADA MP-21-009-028-001/34
() 		1721009000NRG24220920230720374 22/09/2023 HEMTA BHIKLA 1721009WL064234 HEMTA BHIKLA 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309472047 HEMTABHIKLA (000000)
7 KATTHIWADA MP-21-009-028-001/40-A
() 		1721009000NRG24220920230720378 22/09/2023 PARSINGH RAMSINGH 1721009WL064234 PARSINGH RAMSINGH 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309472047 PARSINGHRAMSINGH (000000)
8 KATTHIWADA MP-21-009-038-001/145
() 		1721009000NRG24220920230720253 22/09/2023 NAGARIYA NAHRU 1721009WL064230 NAGARIYA NAHRU 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309472047 NAGARIYANAHRU (000000)
SubTotal 4420 4420
9 KATTHIWADA MP-21-009-024-001/677-A
() 		1721009000NRG24220920230720782 22/09/2023 KULDEEP KIRAD 1721009WL064252 KULDEEP KIRAD 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309472047 KULDEEPKIRAD (000000)
10 KATTHIWADA MP-21-009-033-001/36
() 		1721009000NRG24220920230720853 22/09/2023 Munita 1721009WL064260 Munita 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309472047 Munita (000000)
11 KATTHIWADA MP-21-009-033-001/36
() 		1721009000NRG24220920230720852 22/09/2023 Munita 1721009WL064260 Munita 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309472047 Munita (000000)
SubTotal 3978 3978
12 KATTHIWADA MP-21-009-028-002/13-A
() 		1721009000NRG24220920230720390 22/09/2023 RAMSINGH 1721009WL064234 RAMSINGH 00415 SBIN0030047 1547 1547 Processed 10/11/2023 309472047 RAMSINGH (000000)
SubTotal 1547 1547
13 KATTHIWADA MP-21-009-025-001/197
() 		1721009000NRG24220920230720532 22/09/2023 Shyamsingh 1721009WL064241 Shyamsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Shyamsingh (000000)
14 KATTHIWADA MP-21-009-025-001/197-A
() 		1721009000NRG24220920230720533 22/09/2023 Kincha 1721009WL064241 Kincha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Kincha (000000)
15 KATTHIWADA MP-21-009-025-001/316
() 		1721009000NRG24220920230720557 22/09/2023 Bhanguriya 1721009WL064241 Bhanguriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Bhanguriya (000000)
16 KATTHIWADA MP-21-009-025-001/7
() 		1721009000NRG24220920230720564 22/09/2023 Kaliya 1721009WL064241 Kaliya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Kaliya (000000)
17 KATTHIWADA MP-21-009-025-002/315
() 		1721009000NRG24220920230720568 22/09/2023 Natu 1721009WL064241 Natu 00688 FINO0001001 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
18 KATTHIWADA MP-21-009-025-002/316
() 		1721009000NRG24220920230720569 22/09/2023 Dumsingh 1721009WL064241 Dumsingh 00688 FINO0001001 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
19 KATTHIWADA MP-21-009-025-002/317
() 		1721009000NRG24220920230720570 22/09/2023 Bava 1721009WL064241 Bava 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Bava (000000)
20 KATTHIWADA MP-21-009-025-002/48-B
() 		1721009000NRG24220920230720571 22/09/2023 Laki 1721009WL064241 Laki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Laki (000000)
21 KATTHIWADA MP-21-009-025-002/85
() 		1721009000NRG24220920230720572 22/09/2023 Kindu 1721009WL064241 Kindu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Kindu (000000)
22 KATTHIWADA MP-21-009-025-002/89
() 		1721009000NRG24220920230720573 22/09/2023 Bhursingh 1721009WL064241 Bhursingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472047 Bhursingh (000000)
23 KATTHIWADA MP-21-009-025-002/89-A
() 		1721009000NRG24220920230720574 22/09/2023 Bakatiya 1721009WL064241 Bakatiya 00688 FINO0001001 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 14586 14586
24 KATTHIWADA MP-21-009-037-003/89-A
() 		1721009000NRG24220920230720669 22/09/2023 Gendi Tomar 1721009WL064244 Gendi Tomar 00697 BKID0MG5008 1326 1326 Processed 10/11/2023 309472047 GendiTomar (000000)
SubTotal 1326 1326
25 KATTHIWADA MP-21-009-033-004/130-A
() 		1721009000NRG24220920230720806 22/09/2023 GIRASIYA JABRIYA 1721009WL064256 GIRASIYA JABRIYA 00697 BKID0MG5037 1326 1326 Processed 10/11/2023 309472047 GIRASIYAJABRIYA (000000)
SubTotal 1326 1326
26 KATTHIWADA MP-21-009-025-001/296
() 		1721009000NRG24220920230720540 22/09/2023 SHAYDI 1721009WL064241 SHAYDI 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 309472047 SHAYDI (000000)
27 KATTHIWADA MP-21-009-026-003/185-A
() 		1721009000NRG24220920230720331 22/09/2023 MAHESH DAWAR KISAN 1721009WL064232 MAHESH DAWAR KISAN 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 309472047 MAHESHDAWARKISAN (000000)
28 KATTHIWADA MP-21-009-026-003/97-C
() 		1721009000NRG24220920230720346 22/09/2023 Punam 1721009WL064232 Punam 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 309472047 Punam (000000)
29 KATTHIWADA MP-21-009-028-001/20
() 		1721009000NRG24220920230720365 22/09/2023 RAJLI 1721009WL064234 RAJLI 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 309472047 RAJLI (000000)
30 KATTHIWADA MP-21-009-028-002/155
() 		1721009000NRG24220920230720398 22/09/2023 DILIP MEHTA 1721009WL064234 DILIP MEHTA 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 309472047 DILIPMEHTA (000000)
31 KATTHIWADA MP-21-009-028-002/162
() 		1721009000NRG24220920230720402 22/09/2023 GUJLI RATNIYA 1721009WL064234 GUJLI RATNIYA 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 309472047 GUJLIRATNIYA (000000)
32 KATTHIWADA MP-21-009-028-002/164
() 		1721009000NRG24220920230720403 22/09/2023 GITA 1721009WL064234 GITA 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 309472047 GITA (000000)
33 KATTHIWADA MP-21-009-028-002/52
() 		1721009000NRG24220920230720430 22/09/2023 nandu 1721009WL064234 nandu 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 309472047 nandu (000000)
34 KATTHIWADA MP-21-009-028-002/62-B
() 		1721009000NRG24220920230720437 22/09/2023 RAKESH KANDU 1721009WL064234 RAKESH KANDU 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 309472047 RAKESHKANDU (000000)
SubTotal 13260 13260
35 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24220920230720674 22/09/2023 JANU ALIYA 1721009WL064245 JANU ALIYA 00697 BKID0MG5074 884 884 Processed 10/11/2023 309472047 JANUALIYA (000000)
36 KATTHIWADA MP-21-009-024-001/374-C
() 		1721009000NRG24220920230720756 22/09/2023 SALIM BHURLA VASKALE 1721009WL064252 SALIM BHURLA VASKALE 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309472047 SALIMBHURLAVASKALE (000000)
37 KATTHIWADA MP-21-009-024-001/508-B
() 		1721009000NRG24220920230720776 22/09/2023 DHUDI BHURLA 1721009WL064252 DHUDI BHURLA 00697 BKID0MG5074 400 400 Processed 10/11/2023 309472047 DHUDIBHURLA (000000)
38 KATTHIWADA MP-21-009-024-001/556-C
() 		1721009000NRG24220920230720778 22/09/2023 Nerla Mangla 1721009WL064252 Nerla Mangla 00697 BKID0MG5074 400 400 Processed 10/11/2023 309472047 NerlaMangla (000000)
39 KATTHIWADA MP-21-009-024-001/564-A
() 		1721009000NRG24220920230720713 22/09/2023 ADESINGH GATU 1721009WL064247 ADESINGH GATU 00697 BKID0MG5074 663 663 Processed 10/11/2023 309472047 ADESINGHGATU (000000)
40 KATTHIWADA MP-21-009-024-001/564-A
() 		1721009000NRG24220920230720714 22/09/2023 BALU ADESINGH 1721009WL064247 BALU ADESINGH 00697 BKID0MG5074 663 663 Processed 10/11/2023 309472047 BALUADESINGH (000000)
41 KATTHIWADA MP-21-009-024-001/566-A
() 		1721009000NRG24220920230720716 22/09/2023 JHINKI SUMARIYA 1721009WL064247 JHINKI SUMARIYA 00697 BKID0MG5074 663 663 Processed 10/11/2023 309472047 JHINKISUMARIYA (000000)
42 KATTHIWADA MP-21-009-024-001/695-A
() 		1721009000NRG24220920230720784 22/09/2023 SURESH MAGAN 1721009WL064252 SURESH MAGAN 00697 BKID0MG5074 200 200 Processed 10/11/2023 309472047 SURESHMAGAN (000000)
43 KATTHIWADA MP-21-009-024-001/698-C
() 		1721009000NRG24220920230720788 22/09/2023 JYOTI AJAYSINGH 1721009WL064252 JYOTI AJAYSINGH 00697 BKID0MG5074 200 200 Processed 10/11/2023 309472047 JYOTIAJAYSINGH (000000)
44 KATTHIWADA MP-21-009-024-001/698-C
() 		1721009000NRG24220920230720789 22/09/2023 RUPA AJAYSINGH 1721009WL064252 RUPA AJAYSINGH 00697 BKID0MG5074 200 200 Processed 10/11/2023 309472047 RUPAAJAYSINGH (000000)
45 KATTHIWADA MP-21-009-033-001/49-A
() 		1721009000NRG24220920230720847 22/09/2023 DEBRA CHOTIYA 1721009WL064259 DEBRA CHOTIYA 00697 BKID0MG5074 221 221 Processed 10/11/2023 309472047 DEBRACHOTIYA (000000)
46 KATTHIWADA MP-21-009-033-001/52-B
() 		1721009000NRG24220920230720843 22/09/2023 SAMLI TERLIYA 1721009WL064258 SAMLI TERLIYA 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309472047 SAMLITERLIYA (000000)
SubTotal 7146 7146
47 KATTHIWADA MP-21-009-024-001/310-B
() 		1721009000NRG24220920230720751 22/09/2023 UNDLI DUDWA 1721009WL064252 UNDLI DUDWA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309472047 UNDLIDUDWA (000000)
48 KATTHIWADA MP-21-009-033-004/49
() 		1721009000NRG24220920230720855 22/09/2023 KUVRSINGH JHETRIYA 1721009WL064260 KUVRSINGH JHETRIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472047 KUVRSINGHJHETRIYA (000000)
49 KATTHIWADA MP-21-009-033-004/49-A
() 		1721009000NRG24220920230720856 22/09/2023 ARVIND SOLIYA 1721009WL064260 ARVIND SOLIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472047 ARVINDSOLIYA (000000)
SubTotal 3536 3536
Total 57534 57534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_220923FTO_281435 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 KATTHIWADA MP1721009_220923FTO_281435 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3536
3 KATTHIWADA MP1721009_220923FTO_281435 Bank of India BKID0008843 ALIRAJPUR 1547
4 KATTHIWADA MP1721009_220923FTO_281435 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4420
5 KATTHIWADA MP1721009_220923FTO_281435 State Bank of India SBIN0012167 ALIRAJPUR 3978
6 KATTHIWADA MP1721009_220923FTO_281435 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
7 KATTHIWADA MP1721009_220923FTO_281435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
8 KATTHIWADA MP1721009_220923FTO_281435 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
9 KATTHIWADA MP1721009_220923FTO_281435 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
10 KATTHIWADA MP1721009_220923FTO_281435 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 13260
11 KATTHIWADA MP1721009_220923FTO_281435 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7146
12 KATTHIWADA MP1721009_220923FTO_281435 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 884
13 KATTHIWADA MP1721009_220923FTO_281435 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2652

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