Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_070823FTO_207107
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-21-009-038-004/16
() 		1721009000NRG23070820231526792 07/08/2023 Lalu 1721009WL0260058 Lalu 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Lalu (000000)
2 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526794 07/08/2023 Lalu 1721009WL0260058 Lalu 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Lalu (000000)
3 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526802 07/08/2023 Mohbai 1721009WL0260058 Mohbai 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Mohbai (000000)
4 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526798 07/08/2023 Mohbai 1721009WL0260058 Mohbai 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Mohbai (000000)
5 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526796 07/08/2023 Ramsingh 1721009WL0260058 Ramsingh 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Ramsingh (000000)
6 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526800 07/08/2023 Ramsingh 1721009WL0260058 Ramsingh 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Ramsingh (000000)
7 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526797 07/08/2023 Ravina 1721009WL0260058 Ravina 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Ravina (000000)
8 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526793 07/08/2023 Ravina 1721009WL0260058 Ravina 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Ravina (000000)
9 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526795 07/08/2023 Sunil 1721009WL0260058 Sunil 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Sunil (000000)
10 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526791 07/08/2023 Sunil 1721009WL0260058 Sunil 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Sunil (000000)
11 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526799 07/08/2023 Vela 1721009WL0260058 Vela 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Vela (000000)
12 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG23070820231526801 07/08/2023 Vela 1721009WL0260058 Vela 00045 BARB0ALIRAJ 1224 1224 Processed 11/08/2023 480913701 Vela (000000)
SubTotal 14688 14688
13 KATTHIWADA MP-21-009-034-002/28-B
() 		1721009000NRG23070820231526813 07/08/2023 KARAN NAGARIYA 1721009WL0260060 KARAN NAGARIYA 00045 BARB0KATHIW 1224 1224 Processed 11/08/2023 480913701 KARANNAGARIYA (000000)
14 KATTHIWADA MP-21-009-034-002/28-B
() 		1721009000NRG23070820231526812 07/08/2023 KARAN NAGARIYA 1721009WL0260060 KARAN NAGARIYA 00045 BARB0KATHIW 1224 1224 Processed 11/08/2023 480913701 KARANNAGARIYA (000000)
15 KATTHIWADA MP-21-009-034-002/28-B
() 		1721009000NRG23070820231526811 07/08/2023 KARAN NAGARIYA 1721009WL0260060 KARAN NAGARIYA 00045 BARB0KATHIW 1020 1020 Processed 11/08/2023 480913701 KARANNAGARIYA (000000)
16 KATTHIWADA MP-21-009-034-002/28-B
() 		1721009000NRG23070820231526810 07/08/2023 KARAN NAGARIYA 1721009WL0260060 KARAN NAGARIYA 00045 BARB0KATHIW 1020 1020 Processed 11/08/2023 480913701 KARANNAGARIYA (000000)
17 KATTHIWADA MP-21-009-034-002/28-B
() 		1721009000NRG23070820231526809 07/08/2023 KARAN NAGARIYA 1721009WL0260060 KARAN NAGARIYA 00045 BARB0KATHIW 1224 1224 Processed 11/08/2023 480913701 KARANNAGARIYA (000000)
SubTotal 5712 5712
18 KATTHIWADA MP-21-009-007-002/181-A
() 		1721009000NRG23070820231526783 07/08/2023 ANKIT 1721009WL0260056 ANKIT 00697 BKID0MG5008 1224 1224 Processed 11/08/2023 480913701 ANKIT (000000)
19 KATTHIWADA MP-21-009-007-002/183-B
() 		1721009000NRG23070820231526784 07/08/2023 Arjun 1721009WL0260056 Arjun 00697 BKID0MG5008 1224 1224 Processed 11/08/2023 480913701 Arjun (000000)
SubTotal 2448 2448
20 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG23070820231526786 07/08/2023 jandu 1721009WL0260057 jandu 00697 BKID0MG5037 60 60 Processed 11/08/2023 480913701 jandu (000000)
21 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG23070820231526790 07/08/2023 jandu 1721009WL0260057 jandu 00697 BKID0MG5037 1224 1224 Processed 11/08/2023 480913701 jandu (000000)
22 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG23070820231526789 07/08/2023 jandu 1721009WL0260057 jandu 00697 BKID0MG5037 100 100 Processed 11/08/2023 480913701 jandu (000000)
23 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG23070820231526788 07/08/2023 jandu 1721009WL0260057 jandu 00697 BKID0MG5037 1224 1224 Processed 11/08/2023 480913701 jandu (000000)
24 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG23070820231526787 07/08/2023 laxmi 1721009WL0260057 laxmi 00697 BKID0MG5037 1020 1020 Processed 11/08/2023 480913701 laxmi (000000)
25 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG23070820231526785 07/08/2023 laxmi 1721009WL0260057 laxmi 00697 BKID0MG5037 200 200 Processed 11/08/2023 480913701 laxmi (000000)
SubTotal 3828 3828
26 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG23070820231526807 07/08/2023 gita 1721009WL0260059 gita 00697 BKID0MG5062 1224 1224 Processed 11/08/2023 480913701 gita (000000)
27 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG23070820231526806 07/08/2023 gita 1721009WL0260059 gita 00697 BKID0MG5062 1224 1224 Processed 11/08/2023 480913701 gita (000000)
28 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG23070820231526805 07/08/2023 gita 1721009WL0260059 gita 00697 BKID0MG5062 1224 1224 Processed 11/08/2023 480913701 gita (000000)
29 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG23070820231526804 07/08/2023 gita 1721009WL0260059 gita 00697 BKID0MG5062 1224 1224 Processed 11/08/2023 480913701 gita (000000)
30 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG23070820231526803 07/08/2023 gita 1721009WL0260059 gita 00697 BKID0MG5062 1224 1224 Processed 11/08/2023 480913701 gita (000000)
31 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG23070820231526808 07/08/2023 maniya 1721009WL0260059 maniya 00697 BKID0MG5062 1224 1224 Processed 11/08/2023 480913701 maniya (000000)
SubTotal 7344 7344
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_070823FTO_207107 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 14688
2 KATTHIWADA MP1721009_070823FTO_207107 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5712
3 KATTHIWADA MP1721009_070823FTO_207107 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2448
4 KATTHIWADA MP1721009_070823FTO_207107 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3828
5 KATTHIWADA MP1721009_070823FTO_207107 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 7344

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