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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_190622APB_FTO_211414
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-21-009-019-001/13
() 		1721009000NRG23190620220503711 19/06/2022 JANIYA HARSINGH 1721009WL048631 JANIYA HARSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 07/10/2022 453071468 JANIYAHARSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 KATTHIWADA MP-21-009-003-001/87
() 		1721009000NRG23180620220503028 19/06/2022 Kesha 1721009WL048574 Kesha 00045 BARB0KATHIW 1224 1224 Processed 07/10/2022 453071468 Kesha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-041-002/183-A
() 		1721009000NRG23190620220506039 19/06/2022 DHOLI SANJAY 1721009WL048852 DHOLI SANJAY 00045 BARB0KATHIW 1224 1224 Processed 07/10/2022 453071468 DHOLISANJAY NARMADA JHABUA GRAMIN BANK(508515)
4 KATTHIWADA MP-21-009-041-002/183-A
() 		1721009000NRG23190620220506038 19/06/2022 SANJAY DESINGH 1721009WL048852 SANJAY DESINGH 00045 BARB0KATHIW 1224 1224 Processed 07/10/2022 453071468 SANJAYDESINGH BANK OF BARODA(606985)
SubTotal 3672 3672
5 KATTHIWADA MP-21-009-019-002/16-A
() 		1721009000NRG23190620220506118 19/06/2022 Jursingh Chatariya 1721009WL048864 Jursingh Chatariya 00048 BKID0008843 1224 1224 Processed 07/10/2022 453071468 JursinghChatariya BANK OF INDIA(508505)
SubTotal 1224 1224
6 KATTHIWADA MP-21-009-019-001/1
() 		1721009000NRG23190620220503699 19/06/2022 CHIMLIYA AMARSINGH 1721009WL048631 CHIMLIYA AMARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 CHIMLIYAAMARSINGH BANK OF INDIA(508505)
7 KATTHIWADA MP-21-009-019-001/130
() 		1721009000NRG23190620220503714 19/06/2022 KUWARSINGH AMARSINGH 1721009WL048631 KUWARSINGH AMARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 KUWARSINGHAMARSINGH BANK OF INDIA(508505)
8 KATTHIWADA MP-21-009-019-001/130
() 		1721009000NRG23190620220503713 19/06/2022 KUWARSINGH AMARSINGH 1721009WL048631 KUWARSINGH AMARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 KUWARSINGHAMARSINGH BANK OF INDIA(508505)
9 KATTHIWADA MP-21-009-019-001/152
() 		1721009000NRG23190620220503718 19/06/2022 KANSINGH MANGU 1721009WL048631 KANSINGH MANGU 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 KANSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-019-001/154-B
() 		1721009000NRG23190620220503725 19/06/2022 SUBHAN INDARSINGH 1721009WL048631 SUBHAN INDARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 SUBHANINDARSINGH BANK OF INDIA(508505)
11 KATTHIWADA MP-21-009-019-001/157
() 		1721009000NRG23190620220503727 19/06/2022 SEKDIYA MANGU 1721009WL048631 SEKDIYA MANGU 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 SEKDIYAMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-019-001/2-A
() 		1721009000NRG23190620220503774 19/06/2022 DUNGRIYA TEMA 1721009WL048635 DUNGRIYA TEMA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 DUNGRIYATEMA BANK OF INDIA(508505)
13 KATTHIWADA MP-21-009-019-001/99-B
() 		1721009000NRG23190620220503813 19/06/2022 KALU PUNA 1721009WL048635 KALU PUNA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 KALUPUNA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-019-001/99-B
() 		1721009000NRG23190620220503812 19/06/2022 KALU PUNA 1721009WL048635 KALU PUNA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 KALUPUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-019-002/123
() 		1721009000NRG23190620220506073 19/06/2022 SHAMVEL PITAR 1721009WL048864 SHAMVEL PITAR 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 SHAMVELPITAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-019-002/127
() 		1721009000NRG23190620220506076 19/06/2022 ESAK 1721009WL048864 ESAK 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 ESAK PUNJAB NATIONAL BANK(508568)
17 KATTHIWADA MP-21-009-019-002/137
() 		1721009000NRG23190620220506081 19/06/2022 DASRIYA NAHRIYA 1721009WL048864 DASRIYA NAHRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 DASRIYANAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-019-002/140
() 		1721009000NRG23190620220506090 19/06/2022 MAYA 1721009WL048864 MAYA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 MAYA STATE BANK OF INDIA(508548)
19 KATTHIWADA MP-21-009-019-002/149
() 		1721009000NRG23190620220506099 19/06/2022 MANGU TENSINGH 1721009WL048864 MANGU TENSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 MANGUTENSINGH BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-019-002/152
() 		1721009000NRG23190620220506106 19/06/2022 JOGDA CHHOTIYA 1721009WL048864 JOGDA CHHOTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 JOGDACHHOTIYA BANK OF INDIA(508505)
21 KATTHIWADA MP-21-009-019-002/171
() 		1721009000NRG23190620220506128 19/06/2022 Rajli Pemla 1721009WL048864 Rajli Pemla 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 RajliPemla BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-019-002/171
() 		1721009000NRG23190620220506127 19/06/2022 Rajli Pemla 1721009WL048864 Rajli Pemla 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 RajliPemla BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-019-002/21
() 		1721009000NRG23190620220506138 19/06/2022 RUPSINGH 1721009WL048864 RUPSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 RUPSINGH BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-019-002/210
() 		1721009000NRG23190620220506141 19/06/2022 DUKALIYA 1721009WL048864 DUKALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 DUKALIYA BANK OF INDIA(508505)
25 KATTHIWADA MP-21-009-019-002/210
() 		1721009000NRG23190620220506140 19/06/2022 DUKALIYA 1721009WL048864 DUKALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 DUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-019-002/78
() 		1721009000NRG23190620220503829 19/06/2022 LATA BRAESH 1721009WL048638 LATA BRAESH 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 LATABRAESH BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-041-002/100
() 		1721009000NRG23180620220502999 19/06/2022 VESTIYA NAGA 1721009WL048566 VESTIYA NAGA 00114 CBIN0MPDCAQ 1224 1224 Processed 07/10/2022 453071468 VESTIYANAGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26928 26928
28 KATTHIWADA MP-21-009-038-004/131
() 		1721009000NRG23190620220506052 19/06/2022 JUWANSINGH MOTLA 1721009WL048859 JUWANSINGH MOTLA 00354 PUNB0716300 1224 1224 Processed 07/10/2022 453071468 JUWANSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1224 1224
29 KATTHIWADA MP-21-009-019-001/124
() 		1721009000NRG23190620220503704 19/06/2022 surma 1721009WL048631 surma 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453071468 surma BANK OF INDIA(508505)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_190622APB_FTO_211414 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1224
2 KATTHIWADA MP1721009_190622APB_FTO_211414 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3672
3 KATTHIWADA MP1721009_190622APB_FTO_211414 Bank of India BKID0008843 ALIRAJPUR 1224
4 KATTHIWADA MP1721009_190622APB_FTO_211414 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 26928
5 KATTHIWADA MP1721009_190622APB_FTO_211414 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1224
6 KATTHIWADA MP1721009_190622APB_FTO_211414 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 1224

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