Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_010123FTO_610418
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-21-009-002-001/10-A
() 		1721009000NRG23010120231299746 01/01/2023 DINESH 1721009WL216273 DINESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 DINESH (000000)
2 KATTHIWADA MP-21-009-002-001/10-A
() 		1721009000NRG23010120231299745 01/01/2023 DINESH 1721009WL216273 DINESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 DINESH (000000)
3 KATTHIWADA MP-21-009-002-001/10-B
() 		1721009000NRG23010120231299748 01/01/2023 RAVLI 1721009WL216273 RAVLI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 RAVLI (000000)
4 KATTHIWADA MP-21-009-002-001/10-B
() 		1721009000NRG23010120231299747 01/01/2023 RAVLI 1721009WL216273 RAVLI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 RAVLI (000000)
5 KATTHIWADA MP-21-009-002-001/11-A
() 		1721009000NRG23010120231299749 01/01/2023 PARTAP 1721009WL216273 PARTAP 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 PARTAP (000000)
6 KATTHIWADA MP-21-009-002-001/13-A
() 		1721009000NRG23010120231299750 01/01/2023 SUKALI 1721009WL216273 SUKALI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 SUKALI (000000)
7 KATTHIWADA MP-21-009-002-001/13-C
() 		1721009000NRG23010120231299751 01/01/2023 PANA 1721009WL216273 PANA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 PANA (000000)
8 KATTHIWADA MP-21-009-002-001/14-A
() 		1721009000NRG23010120231299753 01/01/2023 VIKESH 1721009WL216273 VIKESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 VIKESH (000000)
9 KATTHIWADA MP-21-009-002-001/14-A
() 		1721009000NRG23010120231299752 01/01/2023 VIKESH 1721009WL216273 VIKESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 VIKESH (000000)
10 KATTHIWADA MP-21-009-002-001/15-A
() 		1721009000NRG23010120231299754 01/01/2023 PARIYA KAGDA 1721009WL216273 PARIYA KAGDA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 PARIYAKAGDA (000000)
11 KATTHIWADA MP-21-009-002-001/2-B
() 		1721009000NRG23010120231299756 01/01/2023 SUKAR 1721009WL216273 SUKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 SUKAR (000000)
12 KATTHIWADA MP-21-009-002-001/2-B
() 		1721009000NRG23010120231299755 01/01/2023 SUKAR 1721009WL216273 SUKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 SUKAR (000000)
13 KATTHIWADA MP-21-009-002-001/26-A
() 		1721009000NRG23010120231299757 01/01/2023 VIKA GUJLA 1721009WL216273 VIKA GUJLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 VIKAGUJLA (000000)
14 KATTHIWADA MP-21-009-002-001/27-A
() 		1721009000NRG23010120231299759 01/01/2023 BABALI 1721009WL216273 BABALI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 BABALI (000000)
15 KATTHIWADA MP-21-009-002-001/47-A
() 		1721009000NRG23010120231299760 01/01/2023 UMESH 1721009WL216273 UMESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 UMESH (000000)
16 KATTHIWADA MP-21-009-002-001/47-B
() 		1721009000NRG23010120231299761 01/01/2023 GOPAL 1721009WL216273 GOPAL 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 GOPAL (000000)
17 KATTHIWADA MP-21-009-002-004/36-A
() 		1721009000NRG23010120231299763 01/01/2023 POPAT BABLA 1721009WL216273 POPAT BABLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 POPATBABLA (000000)
18 KATTHIWADA MP-21-009-011-001/324-A
() 		1721009000NRG23010120231299796 01/01/2023 pira 1721009WL216284 pira 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 pira (000000)
19 KATTHIWADA MP-21-009-011-001/324-A
() 		1721009000NRG23010120231299795 01/01/2023 pira 1721009WL216284 pira 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 pira (000000)
20 KATTHIWADA MP-21-009-021-001/105-A
() 		1721009000NRG23010120231299655 01/01/2023 MAHESH 1721009WL216268 MAHESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 MAHESH (000000)
21 KATTHIWADA MP-21-009-021-001/106-A
() 		1721009000NRG23010120231299657 01/01/2023 GULSINGH 1721009WL216268 GULSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 GULSINGH (000000)
22 KATTHIWADA MP-21-009-021-001/107-A
() 		1721009000NRG23010120231299658 01/01/2023 GEETA MAHESH 1721009WL216268 GEETA MAHESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 GEETAMAHESH (000000)
23 KATTHIWADA MP-21-009-021-001/108-A
() 		1721009000NRG23010120231299660 01/01/2023 ramesh balu 1721009WL216268 ramesh balu 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 rameshbalu (000000)
24 KATTHIWADA MP-21-009-021-001/108-A
() 		1721009000NRG23010120231299659 01/01/2023 ramesh balu 1721009WL216268 ramesh balu 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 rameshbalu (000000)
25 KATTHIWADA MP-21-009-021-001/108-B
() 		1721009000NRG23010120231299646 01/01/2023 BHIKA 1721009WL216267 BHIKA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 BHIKA (000000)
26 KATTHIWADA MP-21-009-021-001/11-A
() 		1721009000NRG23010120231299661 01/01/2023 ANTU 1721009WL216268 ANTU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 ANTU (000000)
27 KATTHIWADA MP-21-009-021-001/123-A
() 		1721009000NRG23010120231299664 01/01/2023 LALI CHINDALA 1721009WL216268 LALI CHINDALA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 LALICHINDALA (000000)
28 KATTHIWADA MP-21-009-021-001/13-A
() 		1721009000NRG23010120231299668 01/01/2023 VIPUL 1721009WL216268 VIPUL 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 VIPUL (000000)
29 KATTHIWADA MP-21-009-022-002/100-B
() 		1721009000NRG23010120231299680 01/01/2023 chamchiya 1721009WL216269 chamchiya 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 024833036 chamchiya (000000)
30 KATTHIWADA MP-21-009-022-002/66-A
() 		1721009000NRG23010120231299686 01/01/2023 FAKRE 1721009WL216269 FAKRE 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 024833036 FAKRE (000000)
31 KATTHIWADA MP-21-009-022-002/7
() 		1721009000NRG23010120231299687 01/01/2023 RAJLIYA KHAPRIYA 1721009WL216269 RAJLIYA KHAPRIYA 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 024833036 RAJLIYAKHAPRIYA (000000)
32 KATTHIWADA MP-21-009-038-001/14
() 		1721009000NRG23010120231299806 01/01/2023 ANTAR 1721009WL216287 ANTAR 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 024833036 ANTAR (000000)
33 KATTHIWADA MP-21-009-038-001/148
() 		1721009000NRG23010120231299808 01/01/2023 THAWLI KEKDIYA 1721009WL216287 THAWLI KEKDIYA 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 024833036 THAWLIKEKDIYA (000000)
34 KATTHIWADA MP-21-009-038-001/170
() 		1721009000NRG23010120231299811 01/01/2023 EDI 1721009WL216287 EDI 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 024833036 EDI (000000)
35 KATTHIWADA MP-21-009-038-001/170
() 		1721009000NRG23010120231299810 01/01/2023 KHUMLA 1721009WL216287 KHUMLA 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 024833036 KHUMLA (000000)
36 KATTHIWADA MP-21-009-038-001/190
() 		1721009000NRG23010120231299813 01/01/2023 MANGI BHURU 1721009WL216287 MANGI BHURU 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 024833036 MANGIBHURU (000000)
37 KATTHIWADA MP-21-009-038-001/190
() 		1721009000NRG23010120231299812 01/01/2023 MANGI BHURU 1721009WL216287 MANGI BHURU 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 024833036 MANGIBHURU (000000)
38 KATTHIWADA MP-21-009-038-001/443
() 		1721009000NRG23010120231299645 01/01/2023 ramesh 1721009WL216266 ramesh 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 024833036 ramesh (000000)
SubTotal 40392 40392
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_010123FTO_610418 District Central Cooperative Bank 40392

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