Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_050123FTO_617648
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-21-009-002-001/50-A
() 		1721009000NRG23050120231316845 05/01/2023 PRIYNKA 1721009WL219334 PRIYNKA 00045 BARB0KATHIW 816 816 Processed 16/02/2023 011322028 PRIYNKA (000000)
2 KATTHIWADA MP-21-009-002-003/16-D
() 		1721009000NRG23050120231316801 05/01/2023 NARESH 1721009WL219332 NARESH 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 011322028 NARESH (000000)
3 KATTHIWADA MP-21-009-002-003/44-B
() 		1721009000NRG23050120231316813 05/01/2023 ROHIT KANIYA 1721009WL219332 ROHIT KANIYA 00045 BARB0KATHIW 612 612 Processed 16/02/2023 011322028 ROHITKANIYA (000000)
4 KATTHIWADA MP-21-009-002-003/44-B
() 		1721009000NRG23050120231316812 05/01/2023 ROHIT KANIYA 1721009WL219332 ROHIT KANIYA 00045 BARB0KATHIW 612 612 Processed 16/02/2023 011322028 ROHITKANIYA (000000)
5 KATTHIWADA MP-21-009-002-006/3-A
() 		1721009000NRG23050120231316869 05/01/2023 SUGRI 1721009WL219334 SUGRI 00045 BARB0KATHIW 204 204 Processed 16/02/2023 011322028 SUGRI (000000)
6 KATTHIWADA MP-21-009-002-006/3-A
() 		1721009000NRG23050120231316868 05/01/2023 SUGRI 1721009WL219334 SUGRI 00045 BARB0KATHIW 204 204 Processed 16/02/2023 011322028 SUGRI (000000)
7 KATTHIWADA MP-21-009-002-006/56-C
() 		1721009000NRG23050120231316832 05/01/2023 RAMATI KARCHAN 1721009WL219332 RAMATI KARCHAN 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 011322028 RAMATIKARCHAN (000000)
8 KATTHIWADA MP-21-009-002-006/72-A
() 		1721009000NRG23050120231316836 05/01/2023 VISHAL ZHENIYA 1721009WL219332 VISHAL ZHENIYA 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 011322028 VISHALZHENIYA (000000)
9 KATTHIWADA MP-21-009-032-003/127
() 		1721009000NRG23050120231314950 05/01/2023 BHOYTA GANAA 1721009WL218999 BHOYTA GANAA 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 011322028 BHOYTAGANAA (000000)
SubTotal 6732 6732
10 KATTHIWADA MP-21-009-007-001/511
() 		1721009000NRG23050120231316793 05/01/2023 BIRJA 1721009WL219331 BIRJA 00048 BKID0008843 612 612 Processed 16/02/2023 011322028 BIRJA (000000)
11 KATTHIWADA MP-21-009-007-001/511
() 		1721009000NRG23050120231316792 05/01/2023 KELASH 1721009WL219331 KELASH 00048 BKID0008843 612 612 Processed 16/02/2023 011322028 KELASH (000000)
SubTotal 1224 1224
12 KATTHIWADA MP-21-009-038-003/306-A
() 		1721009000NRG23050120231316596 05/01/2023 BHIMSINGH 1721009WL219302 BHIMSINGH 00354 PUNB0716300 1224 1224 Processed 16/02/2023 011322028 BHIMSINGH (000000)
13 KATTHIWADA MP-21-009-038-003/307
() 		1721009000NRG23050120231316597 05/01/2023 CHAMI 1721009WL219302 CHAMI 00354 PUNB0716300 1224 1224 Processed 16/02/2023 011322028 CHAMI (000000)
SubTotal 2448 2448
14 KATTHIWADA MP-21-009-038-001/374
() 		1721009000NRG23050120231316612 05/01/2023 SARDARSINGH 1721009WL219304 SARDARSINGH 00415 SBIN0012167 1224 1224 Processed 16/02/2023 011322028 SARDARSINGH (000000)
15 KATTHIWADA MP-21-009-038-001/374
() 		1721009000NRG23050120231316611 05/01/2023 SARDARSINGH 1721009WL219304 SARDARSINGH 00415 SBIN0012167 1224 1224 Processed 16/02/2023 011322028 SARDARSINGH (000000)
SubTotal 2448 2448
16 KATTHIWADA MP-21-009-013-001/15
() 		1721009000NRG23050120231316417 05/01/2023 DHULI PEMLA 1721009WL219257 DHULI PEMLA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 DHULIPEMLA (000000)
17 KATTHIWADA MP-21-009-013-001/15
() 		1721009000NRG23050120231316416 05/01/2023 PEMLA VALSINGH 1721009WL219257 PEMLA VALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 PEMLAVALSINGH (000000)
18 KATTHIWADA MP-21-009-013-001/150
() 		1721009000NRG23050120231316419 05/01/2023 jhendli patliya 1721009WL219257 jhendli patliya 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 jhendlipatliya (000000)
19 KATTHIWADA MP-21-009-013-001/150
() 		1721009000NRG23050120231316418 05/01/2023 PATLIYA CHIMLIYA 1721009WL219257 PATLIYA CHIMLIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 PATLIYACHIMLIYA (000000)
20 KATTHIWADA MP-21-009-013-001/152
() 		1721009000NRG23050120231316420 05/01/2023 JUVANSINGH RESIYA 1721009WL219257 JUVANSINGH RESIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 JUVANSINGHRESIYA (000000)
21 KATTHIWADA MP-21-009-013-001/156
() 		1721009000NRG23050120231316421 05/01/2023 SURPAL DHEDU 1721009WL219257 SURPAL DHEDU 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 SURPALDHEDU (000000)
22 KATTHIWADA MP-21-009-013-001/269
() 		1721009000NRG23050120231316424 05/01/2023 DHEDU MOTLA 1721009WL219257 DHEDU MOTLA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 DHEDUMOTLA (000000)
23 KATTHIWADA MP-21-009-013-001/269
() 		1721009000NRG23050120231316423 05/01/2023 DHEDU MOTLA 1721009WL219257 DHEDU MOTLA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 DHEDUMOTLA (000000)
24 KATTHIWADA MP-21-009-013-001/273
() 		1721009000NRG23050120231316426 05/01/2023 LALI JAMSINGH 1721009WL219257 LALI JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 LALIJAMSINGH (000000)
25 KATTHIWADA MP-21-009-013-001/364
() 		1721009000NRG23050120231316430 05/01/2023 ANI LALU 1721009WL219257 ANI LALU 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 ANILALU (000000)
26 KATTHIWADA MP-21-009-013-001/58
() 		1721009000NRG23050120231316434 05/01/2023 BHURI SHANKAR 1721009WL219257 BHURI SHANKAR 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 BHURISHANKAR (000000)
27 KATTHIWADA MP-21-009-016-002/17
() 		1721009000NRG23050120231316926 05/01/2023 VESTA DHUNDRIYA 1721009WL219356 VESTA DHUNDRIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 VESTADHUNDRIYA (000000)
28 KATTHIWADA MP-21-009-016-002/42
() 		1721009000NRG23050120231316927 05/01/2023 JAGNIYA MANCHIYA 1721009WL219356 JAGNIYA MANCHIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 JAGNIYAMANCHIYA (000000)
29 KATTHIWADA MP-21-009-016-002/43
() 		1721009000NRG23050120231316928 05/01/2023 AAGLI KHUMLA 1721009WL219356 AAGLI KHUMLA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 AAGLIKHUMLA (000000)
SubTotal 17136 17136
30 KATTHIWADA MP-21-009-002-006/2-A
() 		1721009000NRG23050120231316865 05/01/2023 VECHAT MOHAN 1721009WL219334 VECHAT MOHAN 00697 BKID0MG5008 1020 1020 Processed 16/02/2023 011322028 VECHATMOHAN (000000)
SubTotal 1020 1020
31 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG23050120231316428 05/01/2023 KAILASH MEHTAB 1721009WL219257 KAILASH MEHTAB 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 KAILASHMEHTAB (000000)
32 KATTHIWADA MP-21-009-013-001/364
() 		1721009000NRG23050120231316429 05/01/2023 LALU DHEDU BHINDE 1721009WL219257 LALU DHEDU BHINDE 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 LALUDHEDUBHINDE (000000)
33 KATTHIWADA MP-21-009-013-001/442
() 		1721009000NRG23050120231316431 05/01/2023 DHUDHARI BHINDE 1721009WL219257 DHUDHARI BHINDE 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 DHUDHARIBHINDE (000000)
34 KATTHIWADA MP-21-009-016-002/102
() 		1721009000NRG23050120231316913 05/01/2023 RATANI 1721009WL219356 RATANI 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 RATANI (000000)
35 KATTHIWADA MP-21-009-016-002/102
() 		1721009000NRG23050120231316912 05/01/2023 RATANI 1721009WL219356 RATANI 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 RATANI (000000)
36 KATTHIWADA MP-21-009-016-002/114-B
() 		1721009000NRG23050120231316914 05/01/2023 RANGLA SADIYA 1721009WL219356 RANGLA SADIYA 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 RANGLASADIYA (000000)
37 KATTHIWADA MP-21-009-016-002/119-A
() 		1721009000NRG23050120231316916 05/01/2023 Karmsingh 1721009WL219356 Karmsingh 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 Karmsingh (000000)
38 KATTHIWADA MP-21-009-016-002/144
() 		1721009000NRG23050120231316919 05/01/2023 KENDUSINGH BHURU 1721009WL219356 KENDUSINGH BHURU 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 KENDUSINGHBHURU (000000)
39 KATTHIWADA MP-21-009-016-002/144
() 		1721009000NRG23050120231316918 05/01/2023 KENDUSINGH BHURU 1721009WL219356 KENDUSINGH BHURU 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 KENDUSINGHBHURU (000000)
40 KATTHIWADA MP-21-009-016-002/146
() 		1721009000NRG23050120231316921 05/01/2023 KANCHIYA NARSINGH 1721009WL219356 KANCHIYA NARSINGH 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 KANCHIYANARSINGH (000000)
41 KATTHIWADA MP-21-009-016-002/146
() 		1721009000NRG23050120231316920 05/01/2023 KANCHIYA NARSINGH 1721009WL219356 KANCHIYA NARSINGH 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 KANCHIYANARSINGH (000000)
42 KATTHIWADA MP-21-009-016-002/147
() 		1721009000NRG23050120231316923 05/01/2023 KISHAN BALU 1721009WL219356 KISHAN BALU 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 KISHANBALU (000000)
43 KATTHIWADA MP-21-009-016-002/147
() 		1721009000NRG23050120231316922 05/01/2023 KISHAN BALU 1721009WL219356 KISHAN BALU 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 KISHANBALU (000000)
44 KATTHIWADA MP-21-009-016-002/147-A
() 		1721009000NRG23050120231316925 05/01/2023 BHUVANSINGH KISHNIYA 1721009WL219356 BHUVANSINGH KISHNIYA 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 BHUVANSINGHKISHNIYA (000000)
45 KATTHIWADA MP-21-009-016-002/147-A
() 		1721009000NRG23050120231316924 05/01/2023 BHUVANSINGH KISHNIYA 1721009WL219356 BHUVANSINGH KISHNIYA 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 011322028 BHUVANSINGHKISHNIYA (000000)
SubTotal 18360 18360
46 KATTHIWADA MP-21-009-013-001/17
() 		1721009000NRG23050120231316422 05/01/2023 JHENDI MALSINGH 1721009WL219257 JHENDI MALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 JHENDIMALSINGH (000000)
47 KATTHIWADA MP-21-009-013-001/445
() 		1721009000NRG23050120231316432 05/01/2023 DHUTIYA NANSINGH 1721009WL219257 DHUTIYA NANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 DHUTIYANANSINGH (000000)
48 KATTHIWADA MP-21-009-013-001/445
() 		1721009000NRG23050120231316433 05/01/2023 KARMI DHUTIYA 1721009WL219257 KARMI DHUTIYA 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 KARMIDHUTIYA (000000)
49 KATTHIWADA MP-21-009-013-001/58
() 		1721009000NRG23050120231316435 05/01/2023 BHILU SHANKAR 1721009WL219257 BHILU SHANKAR 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011322028 BHILUSHANKAR (000000)
SubTotal 4896 4896
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_050123FTO_617648 Bank of Baroda BARB0KATHIW KATHIWADA, MP 6732
2 KATTHIWADA MP1721009_050123FTO_617648 Bank of India BKID0008843 ALIRAJPUR 1224
3 KATTHIWADA MP1721009_050123FTO_617648 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2448
4 KATTHIWADA MP1721009_050123FTO_617648 State Bank of India SBIN0012167 ALIRAJPUR 2448
5 KATTHIWADA MP1721009_050123FTO_617648 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 17136
6 KATTHIWADA MP1721009_050123FTO_617648 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1020
7 KATTHIWADA MP1721009_050123FTO_617648 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 18360
8 KATTHIWADA MP1721009_050123FTO_617648 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 4896

Download In Excel