Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_101022FTO_451440
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-21-009-004-001/513
() 		1721009000NRG23101020220995083 10/10/2022 SHARDI 1721009WL151341 SHARDI 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 SHARDI (000000)
2 KATTHIWADA MP-21-009-004-001/514-A
() 		1721009000NRG23101020220995086 10/10/2022 PRATAP 1721009WL151341 PRATAP 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 PRATAP (000000)
3 KATTHIWADA MP-21-009-004-003/9-D
() 		1721009000NRG23101020220995091 10/10/2022 SALAUDDIN 1721009WL151341 SALAUDDIN 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 SALAUDDIN (000000)
4 KATTHIWADA MP-21-009-017-001/114-C
() 		1721009000NRG23101020220993060 10/10/2022 NANLA BHADU VASKALE 1721009WL150972 NANLA BHADU VASKALE 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 NANLABHADUVASKALE (000000)
5 KATTHIWADA MP-21-009-026-002/13-A
() 		1721009000NRG23101020220994041 10/10/2022 NARESH MOHAN 1721009WL151133 NARESH MOHAN 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 NARESHMOHAN (000000)
6 KATTHIWADA MP-21-009-026-002/161
() 		1721009000NRG23101020220994042 10/10/2022 Anita shankar 1721009WL151133 Anita shankar 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Anitashankar (000000)
7 KATTHIWADA MP-21-009-026-002/20
() 		1721009000NRG23101020220994043 10/10/2022 juwansingh 1721009WL151133 juwansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 juwansingh (000000)
8 KATTHIWADA MP-21-009-026-002/20-A
() 		1721009000NRG23101020220994044 10/10/2022 narsingh 1721009WL151133 narsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 narsingh (000000)
9 KATTHIWADA MP-21-009-026-002/21-A
() 		1721009000NRG23101020220994045 10/10/2022 PUNIYA 1721009WL151133 PUNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 PUNIYA (000000)
10 KATTHIWADA MP-21-009-026-002/22-B
() 		1721009000NRG23101020220994046 10/10/2022 JHIKU 1721009WL151133 JHIKU 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 JHIKU (000000)
11 KATTHIWADA MP-21-009-026-002/3-A
() 		1721009000NRG23101020220994047 10/10/2022 Gulab 1721009WL151133 Gulab 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Gulab (000000)
12 KATTHIWADA MP-21-009-026-002/30-B
() 		1721009000NRG23101020220994048 10/10/2022 RAJU KUVARSINGH 1721009WL151133 RAJU KUVARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 RAJUKUVARSINGH (000000)
13 KATTHIWADA MP-21-009-026-002/32-C
() 		1721009000NRG23101020220994049 10/10/2022 VINESH 1721009WL151133 VINESH 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 VINESH (000000)
14 KATTHIWADA MP-21-009-026-002/32-D
() 		1721009000NRG23101020220994050 10/10/2022 Dinesh 1721009WL151133 Dinesh 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Dinesh (000000)
15 KATTHIWADA MP-21-009-026-002/33
() 		1721009000NRG23101020220994051 10/10/2022 vejli 1721009WL151133 vejli 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 vejli (000000)
16 KATTHIWADA MP-21-009-026-002/35-B
() 		1721009000NRG23101020220994052 10/10/2022 Sevla 1721009WL151133 Sevla 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Sevla (000000)
17 KATTHIWADA MP-21-009-026-002/35-B
() 		1721009000NRG23101020220994064 10/10/2022 Sevla 1721009WL151136 Sevla 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Sevla (000000)
18 KATTHIWADA MP-21-009-026-002/35-C
() 		1721009000NRG23101020220994053 10/10/2022 Parkash 1721009WL151133 Parkash 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Parkash (000000)
19 KATTHIWADA MP-21-009-026-002/35-C
() 		1721009000NRG23101020220994065 10/10/2022 Parkash 1721009WL151136 Parkash 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Parkash (000000)
20 KATTHIWADA MP-21-009-026-002/42-A
() 		1721009000NRG23101020220994054 10/10/2022 DHOKLIYA RATU 1721009WL151133 DHOKLIYA RATU 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 DHOKLIYARATU (000000)
21 KATTHIWADA MP-21-009-026-002/53-A
() 		1721009000NRG23101020220994055 10/10/2022 Raju 1721009WL151133 Raju 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 Raju (000000)
22 KATTHIWADA MP-21-009-026-003/137-A
() 		1721009000NRG23101020220995034 10/10/2022 VINA MANSINGH 1721009WL151333 VINA MANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 VINAMANSINGH (000000)
23 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG23101020220995035 10/10/2022 jenu 1721009WL151333 jenu 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 jenu (000000)
24 KATTHIWADA MP-21-009-026-003/140-A
() 		1721009000NRG23101020220995036 10/10/2022 BHANTA KUTRIYA 1721009WL151333 BHANTA KUTRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 BHANTAKUTRIYA (000000)
25 KATTHIWADA MP-21-009-026-003/15-B
() 		1721009000NRG23101020220995037 10/10/2022 SARTAN BHAGUDIYA 1721009WL151333 SARTAN BHAGUDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 SARTANBHAGUDIYA (000000)
26 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG23101020220995061 10/10/2022 kansingh 1721009WL151334 kansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 kansingh (000000)
27 KATTHIWADA MP-21-009-026-003/162-B
() 		1721009000NRG23101020220995039 10/10/2022 KHURBAN 1721009WL151333 KHURBAN 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 KHURBAN (000000)
28 KATTHIWADA MP-21-009-026-003/166
() 		1721009000NRG23101020220995040 10/10/2022 magniya 1721009WL151333 magniya 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 magniya (000000)
29 KATTHIWADA MP-21-009-026-003/166-A
() 		1721009000NRG23101020220995041 10/10/2022 JAGLA JIRMA 1721009WL151333 JAGLA JIRMA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 JAGLAJIRMA (000000)
30 KATTHIWADA MP-21-009-026-003/184
() 		1721009000NRG23101020220995043 10/10/2022 bhanti 1721009WL151333 bhanti 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 bhanti (000000)
31 KATTHIWADA MP-21-009-026-003/187-A
() 		1721009000NRG23101020220995044 10/10/2022 DESINGH SEKDIYA 1721009WL151333 DESINGH SEKDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 DESINGHSEKDIYA (000000)
32 KATTHIWADA MP-21-009-026-003/188-B
() 		1721009000NRG23101020220995045 10/10/2022 GOVIND SENGLA 1721009WL151333 GOVIND SENGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 GOVINDSENGLA (000000)
33 KATTHIWADA MP-21-009-026-003/192
() 		1721009000NRG23101020220995049 10/10/2022 KHUMJA CHHOTIYA 1721009WL151333 KHUMJA CHHOTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 KHUMJACHHOTIYA (000000)
34 KATTHIWADA MP-21-009-026-003/33
() 		1721009000NRG23101020220995050 10/10/2022 RAJU 1721009WL151333 RAJU 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 RAJU (000000)
35 KATTHIWADA MP-21-009-026-003/41-B
() 		1721009000NRG23101020220995051 10/10/2022 RAJU 1721009WL151333 RAJU 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 RAJU (000000)
36 KATTHIWADA MP-21-009-026-003/42
() 		1721009000NRG23101020220995052 10/10/2022 KANSINGH 1721009WL151333 KANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 KANSINGH (000000)
37 KATTHIWADA MP-21-009-026-003/43
() 		1721009000NRG23101020220995053 10/10/2022 dholi 1721009WL151333 dholi 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 dholi (000000)
38 KATTHIWADA MP-21-009-026-003/44
() 		1721009000NRG23101020220995054 10/10/2022 rakesh 1721009WL151333 rakesh 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 rakesh (000000)
39 KATTHIWADA MP-21-009-026-003/50
() 		1721009000NRG23101020220995055 10/10/2022 mahesh 1721009WL151333 mahesh 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 mahesh (000000)
40 KATTHIWADA MP-21-009-026-003/51
() 		1721009000NRG23101020220995056 10/10/2022 amkhi 1721009WL151333 amkhi 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 amkhi (000000)
41 KATTHIWADA MP-21-009-026-003/59-C
() 		1721009000NRG23101020220995057 10/10/2022 SEVA SENGLA 1721009WL151333 SEVA SENGLA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 SEVASENGLA (000000)
42 KATTHIWADA MP-21-009-026-003/60
() 		1721009000NRG23101020220995058 10/10/2022 VINIYA 1721009WL151333 VINIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 VINIYA (000000)
43 KATTHIWADA MP-21-009-026-003/62
() 		1721009000NRG23101020220995059 10/10/2022 BHILI 1721009WL151333 BHILI 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 BHILI (000000)
44 KATTHIWADA MP-21-009-026-003/89
() 		1721009000NRG23101020220995064 10/10/2022 NANKI DEVLA 1721009WL151334 NANKI DEVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 NANKIDEVLA (000000)
45 KATTHIWADA MP-21-009-026-003/89-B
() 		1721009000NRG23101020220995065 10/10/2022 KHURBAN KANJLA 1721009WL151334 KHURBAN KANJLA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 KHURBANKANJLA (000000)
46 KATTHIWADA MP-21-009-027-002/10
() 		1721009000NRG23101020220994959 10/10/2022 OUKARSINGH GULIYA 1721009WL151326 OUKARSINGH GULIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 14/10/2022 578735482 OUKARSINGHGULIYA (000000)
47 KATTHIWADA MP-21-009-027-002/50
() 		1721009000NRG23101020220994967 10/10/2022 BHADUR SUMA 1721009WL151326 BHADUR SUMA 00114 CBIN0MPDCAQ 1020 1020 Processed 14/10/2022 578735482 BHADURSUMA (000000)
48 KATTHIWADA MP-21-009-034-001/58-A
() 		1721009000NRG23101020220993858 10/10/2022 Prem Mansu 1721009WL151086 Prem Mansu 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 PremMansu (000000)
49 KATTHIWADA MP-21-009-034-001/94
() 		1721009000NRG23101020220993847 10/10/2022 MANISHA 1721009WL151085 MANISHA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 MANISHA (000000)
50 KATTHIWADA MP-21-009-036-002/50-C
() 		1721009000NRG23101020220994904 10/10/2022 bhuri 1721009WL151311 bhuri 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 bhuri (000000)
51 KATTHIWADA MP-21-009-045-002/45-C
() 		1721009000NRG23101020220993265 10/10/2022 DESINGH JANDUDIYA 1721009WL151044 DESINGH JANDUDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/10/2022 578735482 DESINGHJANDUDIYA (000000)
SubTotal 62016 62016
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_101022FTO_451440 District Central Cooperative Bank 62016

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