Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_200422FTO_62253
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-21-009-002-006/133
() 		1721009000NRG23200420220058292 20/04/2022 MAHESH 1721009WL006440 MAHESH 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 MAHESH (000000)
2 KATTHIWADA MP-21-009-002-006/42-B
() 		1721009000NRG23200420220058301 20/04/2022 HITESH 1721009WL006440 HITESH 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 HITESH (000000)
3 KATTHIWADA MP-21-009-002-006/42-B
() 		1721009000NRG23200420220058300 20/04/2022 HITESH 1721009WL006440 HITESH 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 HITESH (000000)
4 KATTHIWADA MP-21-009-002-006/49-B
() 		1721009000NRG23200420220058302 20/04/2022 KARAN 1721009WL006440 KARAN 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 KARAN (000000)
5 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG23200420220058304 20/04/2022 VIPUL 1721009WL006440 VIPUL 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 VIPUL (000000)
6 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG23200420220058303 20/04/2022 VIPUL 1721009WL006440 VIPUL 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 VIPUL (000000)
7 KATTHIWADA MP-21-009-002-006/65-C
() 		1721009000NRG23200420220058320 20/04/2022 SUSHILA 1721009WL006440 SUSHILA 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 SUSHILA (000000)
8 KATTHIWADA MP-21-009-002-006/65-D
() 		1721009000NRG23200420220058322 20/04/2022 BHAVNA 1721009WL006440 BHAVNA 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 BHAVNA (000000)
9 KATTHIWADA MP-21-009-002-006/65-D
() 		1721009000NRG23200420220058321 20/04/2022 BHAVNA 1721009WL006440 BHAVNA 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 BHAVNA (000000)
10 KATTHIWADA MP-21-009-002-006/66-C
() 		1721009000NRG23200420220058325 20/04/2022 BACHI KAMLESH 1721009WL006440 BACHI KAMLESH 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 BACHIKAMLESH (000000)
11 KATTHIWADA MP-21-009-002-006/66-C
() 		1721009000NRG23200420220058324 20/04/2022 KAMLESH JORIYA 1721009WL006440 KAMLESH JORIYA 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 KAMLESHJORIYA (000000)
12 KATTHIWADA MP-21-009-005-003/57
() 		1721009000NRG23190420220055625 20/04/2022 NARESH MAGAN 1721009WL006222 NARESH MAGAN 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 NARESHMAGAN (000000)
13 KATTHIWADA MP-21-009-018-001/330-C
() 		1721009000NRG23190420220056594 20/04/2022 NANDU DHODHRIYA 1721009WL006343 NANDU DHODHRIYA 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 NANDUDHODHRIYA (000000)
14 KATTHIWADA MP-21-009-018-001/396-C
() 		1721009000NRG23190420220056799 20/04/2022 CHIMANSINGH 1721009WL006343 CHIMANSINGH 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 CHIMANSINGH (000000)
15 KATTHIWADA MP-21-009-020-001/62-D
() 		1721009000NRG23200420220058154 20/04/2022 NARAYAN 1721009WL006434 NARAYAN 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 NARAYAN (000000)
16 KATTHIWADA MP-21-009-020-001/62-D
() 		1721009000NRG23200420220058155 20/04/2022 Thaavli Maniya 1721009WL006434 Thaavli Maniya 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 ThaavliManiya (000000)
17 KATTHIWADA MP-21-009-037-002/187
() 		1721009000NRG23200420220058385 20/04/2022 surendra methu 1721009WL006444 surendra methu 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 surendramethu (000000)
18 KATTHIWADA MP-21-009-037-002/188
() 		1721009000NRG23200420220058386 20/04/2022 SUNIL METHU 1721009WL006444 SUNIL METHU 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 SUNILMETHU (000000)
19 KATTHIWADA MP-21-009-037-002/20-A
() 		1721009000NRG23200420220058363 20/04/2022 radhikha 1721009WL006442 radhikha 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 radhikha (000000)
20 KATTHIWADA MP-21-009-037-002/20-A
() 		1721009000NRG23200420220058362 20/04/2022 radhikha 1721009WL006442 radhikha 00045 BARB0KATHIW 1224 1224 Processed 06/05/2022 562992752 radhikha (000000)
SubTotal 24480 24480
21 KATTHIWADA MP-21-009-022-003/122
() 		1721009000NRG23200420220058471 20/04/2022 Navlsingh 1721009WL006445 Navlsingh 00078 CNRB0004144 1224 1224 Processed 06/05/2022 562992752 Navlsingh (000000)
SubTotal 1224 1224
22 KATTHIWADA MP-21-009-017-001/346-B
() 		1721009000NRG23200420220058041 20/04/2022 SANDEEP CHOUHAN 1721009WL006424 SANDEEP CHOUHAN 00354 PUNB0716300 1428 1428 Processed 06/05/2022 562992752 SANDEEPCHOUHAN (000000)
SubTotal 1428 1428
23 KATTHIWADA MP-21-009-017-001/495-B
() 		1721009000NRG23200420220058048 20/04/2022 SARITA GOVIND 1721009WL006424 SARITA GOVIND 00415 SBIN0030047 1428 1428 Processed 06/05/2022 562992752 SARITAGOVIND (000000)
24 KATTHIWADA MP-21-009-017-001/495-B
() 		1721009000NRG23200420220058047 20/04/2022 SARITA GOVIND 1721009WL006424 SARITA GOVIND 00415 SBIN0030047 1428 1428 Processed 06/05/2022 562992752 SARITAGOVIND (000000)
25 KATTHIWADA MP-21-009-017-001/96-A
() 		1721009000NRG23200420220058055 20/04/2022 RAVI CHOUHAN 1721009WL006424 RAVI CHOUHAN 00415 SBIN0030047 1428 1428 Processed 06/05/2022 562992752 RAVICHOUHAN (000000)
SubTotal 4284 4284
26 KATTHIWADA MP-21-009-017-001/484-A
() 		1721009000NRG23200420220058042 20/04/2022 KALI JHEMRA 1721009WL006424 KALI JHEMRA 00601 BKID0NAMRGB 1428 1428 Processed 06/05/2022 562992752 KALIJHEMRA (000000)
27 KATTHIWADA MP-21-009-017-001/526
() 		1721009000NRG23200420220058049 20/04/2022 JHINGLI PUNA 1721009WL006424 JHINGLI PUNA 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 JHINGLIPUNA (000000)
28 KATTHIWADA MP-21-009-017-001/91
() 		1721009000NRG23200420220058052 20/04/2022 JUGDA BHAYA 1721009WL006424 JUGDA BHAYA 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 JUGDABHAYA (000000)
29 KATTHIWADA MP-21-009-017-001/526-A
() 		1721009000NRG23200420220058051 20/04/2022 BHANTA PUNA 1721009WL006424 BHANTA PUNA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 BHANTAPUNA (000000)
30 KATTHIWADA MP-21-009-017-001/526-A
() 		1721009000NRG23200420220058050 20/04/2022 BHANTA PUNA 1721009WL006424 BHANTA PUNA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 BHANTAPUNA (000000)
31 KATTHIWADA MP-21-009-017-001/91-A
() 		1721009000NRG23200420220058054 20/04/2022 SANGEETA RAYSINGH 1721009WL006424 SANGEETA RAYSINGH 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 SANGEETARAYSINGH (000000)
32 KATTHIWADA MP-21-009-017-001/91-A
() 		1721009000NRG23200420220058053 20/04/2022 SANGEETA RAYSINGH 1721009WL006424 SANGEETA RAYSINGH 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 SANGEETARAYSINGH (000000)
33 KATTHIWADA MP-21-009-018-001/396-A
() 		1721009000NRG23190420220056797 20/04/2022 LALSING 1721009WL006343 LALSING 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 LALSING (000000)
34 KATTHIWADA MP-21-009-018-001/396-B
() 		1721009000NRG23190420220056798 20/04/2022 KHIMLI 1721009WL006343 KHIMLI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562992752 KHIMLI (000000)
SubTotal 11220 11220
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_200422FTO_62253 Bank of Baroda BARB0KATHIW KATHIWADA, MP 24480
2 KATTHIWADA MP1721009_200422FTO_62253 Canara Bank CNRB0004144 ALIRAJPUR 1224
3 KATTHIWADA MP1721009_200422FTO_62253 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1428
4 KATTHIWADA MP1721009_200422FTO_62253 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4284
5 KATTHIWADA MP1721009_200422FTO_62253 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 3876
6 KATTHIWADA MP1721009_200422FTO_62253 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 4896
7 KATTHIWADA MP1721009_200422FTO_62253 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 2448

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