Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_210722APB_FTO_275132
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-21-009-004-003/144
() 		1721009000NRG23210720220682903 21/07/2022 Mahirajsingh Somsingh 1721009WL073308 Mahirajsingh Somsingh 00045 BARB0KATHIW 1224 1224 Processed 17/08/2022 487167509 MahirajsinghSomsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 KATTHIWADA MP-21-009-004-003/64
() 		1721009000NRG23210720220682883 21/07/2022 MADU NKLA 1721009WL073307 MADU NKLA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 MADUNKLA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-037-001/105
() 		1721009000NRG23210720220682810 21/07/2022 NAVALSINGH HARDIYA 1721009WL073289 NAVALSINGH HARDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 NAVALSINGHHARDIYA NARMADA JHABUA GRAMIN BANK(508515)
4 KATTHIWADA MP-21-009-037-001/107
() 		1721009000NRG23210720220682812 21/07/2022 DITIYA BANGDIYA 1721009WL073289 DITIYA BANGDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 DITIYABANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 KATTHIWADA MP-21-009-037-001/110
() 		1721009000NRG23210720220682814 21/07/2022 KEKDI VERSINGH 1721009WL073289 KEKDI VERSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 KEKDIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-037-001/145
() 		1721009000NRG23210720220682818 21/07/2022 CHAMARIYA KHAPARIYA 1721009WL073289 CHAMARIYA KHAPARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 CHAMARIYAKHAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-037-001/145
() 		1721009000NRG23210720220682817 21/07/2022 CHAMARIYA KHAPARIYA 1721009WL073289 CHAMARIYA KHAPARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 CHAMARIYAKHAPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-037-001/151
() 		1721009000NRG23210720220682819 21/07/2022 BHURLI BHUVAN 1721009WL073289 BHURLI BHUVAN 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 BHURLIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-037-001/155
() 		1721009000NRG23210720220682820 21/07/2022 ALBAY GETU 1721009WL073289 ALBAY GETU 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 ALBAYGETU NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-037-001/162
() 		1721009000NRG23210720220682821 21/07/2022 SEVLA KAGDIYA 1721009WL073289 SEVLA KAGDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 SEVLAKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-037-001/196
() 		1721009000NRG23210720220682822 21/07/2022 NAKLA DUKALSINGH 1721009WL073289 NAKLA DUKALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 NAKLADUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-037-001/204
() 		1721009000NRG23210720220682824 21/07/2022 SURLI SHANKAR 1721009WL073289 SURLI SHANKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 SURLISHANKAR BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-037-001/3-A
() 		1721009000NRG23210720220682826 21/07/2022 CHIDI SABIR 1721009WL073289 CHIDI SABIR 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 487167509 CHIDISABIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
14 KATTHIWADA MP-21-009-004-003/84
() 		1721009000NRG23210720220682888 21/07/2022 KANUDIYA BHUNA 1721009WL073307 KANUDIYA BHUNA 00601 BKID0NAMRGB 204 204 Processed 17/08/2022 487167509 KANUDIYABHUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-004-003/85-A
() 		1721009000NRG23210720220682890 21/07/2022 Nandu Dharji 1721009WL073307 Nandu Dharji 00601 BKID0NAMRGB 1020 1020 Processed 17/08/2022 487167509 NanduDharji NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-037-001/111-A
() 		1721009000NRG23210720220682815 21/07/2022 HEMATA NANSINGH 1721009WL073289 HEMATA NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487167509 HEMATANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-037-001/140
() 		1721009000NRG23210720220682816 21/07/2022 KEILASH CHAMAYDA 1721009WL073289 KEILASH CHAMAYDA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487167509 KEILASHCHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-037-001/2
() 		1721009000NRG23210720220682823 21/07/2022 NATHU BHUNA 1721009WL073289 NATHU BHUNA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487167509 NATHUBHUNA NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-037-001/30
() 		1721009000NRG23210720220682827 21/07/2022 HARLIYA MITHU 1721009WL073289 HARLIYA MITHU 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487167509 HARLIYAMITHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_210722APB_FTO_275132 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1224
2 KATTHIWADA MP1721009_210722APB_FTO_275132 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 14688
3 KATTHIWADA MP1721009_210722APB_FTO_275132 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 6120

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