Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_240123FTO_650883
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-21-009-007-001/416-A
() 		1721009000NRG23240120231394752 24/01/2023 BIRJA 1721009WL232921 BIRJA 00045 BARB0ALIRAJ 1020 1020 Processed 15/02/2023 887272336 BIRJA (000000)
2 KATTHIWADA MP-21-009-007-001/416-A
() 		1721009000NRG23240120231394751 24/01/2023 KELASH 1721009WL232921 KELASH 00045 BARB0ALIRAJ 1020 1020 Processed 15/02/2023 887272336 KELASH (000000)
3 KATTHIWADA MP-21-009-007-001/501
() 		1721009000NRG23240120231394753 24/01/2023 CHHOTU 1721009WL232921 CHHOTU 00045 BARB0ALIRAJ 1020 1020 Processed 15/02/2023 887272336 CHHOTU (000000)
4 KATTHIWADA MP-21-009-007-001/501
() 		1721009000NRG23240120231394754 24/01/2023 TIJU 1721009WL232921 TIJU 00045 BARB0ALIRAJ 1020 1020 Processed 15/02/2023 887272336 TIJU (000000)
SubTotal 4080 4080
5 KATTHIWADA MP-21-009-027-002/88-D
() 		1721009000NRG23240120231395063 24/01/2023 Naresh Rangla 1721009WL232947 Naresh Rangla 00045 BARB0KATHIW 816 816 Processed 15/02/2023 887272336 NareshRangla (000000)
6 KATTHIWADA MP-21-009-044-002/107
() 		1721009000NRG23240120231394816 24/01/2023 RAYSINGH BHAYLA 1721009WL232925 RAYSINGH BHAYLA 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 887272336 RAYSINGHBHAYLA (000000)
7 KATTHIWADA MP-21-009-044-002/107
() 		1721009000NRG23240120231394814 24/01/2023 RAYSINGH BHAYLA 1721009WL232925 RAYSINGH BHAYLA 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 887272336 RAYSINGHBHAYLA (000000)
8 KATTHIWADA MP-21-009-044-002/195-A
() 		1721009000NRG23240120231394787 24/01/2023 SANGITA 1721009WL232923 SANGITA 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 887272336 SANGITA (000000)
9 KATTHIWADA MP-21-009-044-003/5094415135-A
() 		1721009000NRG23240120231394794 24/01/2023 RANGLEE 1721009WL232923 RANGLEE 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 887272336 RANGLEE (000000)
SubTotal 5712 5712
10 KATTHIWADA MP-21-009-007-001/503
() 		1721009000NRG23240120231394757 24/01/2023 SURSINGH 1721009WL232921 SURSINGH 00048 BKID0008843 1020 1020 Processed 15/02/2023 887272336 SURSINGH (000000)
11 KATTHIWADA MP-21-009-007-001/505
() 		1721009000NRG23240120231394761 24/01/2023 KHIMLA 1721009WL232921 KHIMLA 00048 BKID0008843 1020 1020 Processed 15/02/2023 887272336 KHIMLA (000000)
12 KATTHIWADA MP-21-009-007-001/505
() 		1721009000NRG23240120231394762 24/01/2023 SUMLI 1721009WL232921 SUMLI 00048 BKID0008843 1020 1020 Processed 15/02/2023 887272336 SUMLI (000000)
13 KATTHIWADA MP-21-009-007-001/511
() 		1721009000NRG23240120231394772 24/01/2023 BIRJA 1721009WL232921 BIRJA 00048 BKID0008843 1020 1020 Processed 15/02/2023 887272336 BIRJA (000000)
SubTotal 4080 4080
14 KATTHIWADA MP-21-009-007-001/510
() 		1721009000NRG23240120231394770 24/01/2023 MANGLI 1721009WL232921 MANGLI 00354 PUNB0716300 1020 1020 Processed 15/02/2023 887272336 MANGLI (000000)
15 KATTHIWADA MP-21-009-007-001/510
() 		1721009000NRG23240120231394769 24/01/2023 NAVALSINGH 1721009WL232921 NAVALSINGH 00354 PUNB0716300 1020 1020 Processed 15/02/2023 887272336 NAVALSINGH (000000)
16 KATTHIWADA MP-21-009-007-001/512
() 		1721009000NRG23240120231394773 24/01/2023 SARDAR 1721009WL232921 SARDAR 00354 PUNB0716300 1020 1020 Processed 15/02/2023 887272336 SARDAR (000000)
17 KATTHIWADA MP-21-009-007-001/513
() 		1721009000NRG23240120231394776 24/01/2023 PAMMI 1721009WL232921 PAMMI 00354 PUNB0716300 1020 1020 Processed 15/02/2023 887272336 PAMMI (000000)
SubTotal 4080 4080
18 KATTHIWADA MP-21-009-007-001/507
() 		1721009000NRG23240120231394764 24/01/2023 RAMCHAND 1721009WL232921 RAMCHAND 00468 UBIN0575305 1020 1020 Processed 15/02/2023 887272336 RAMCHAND (000000)
19 KATTHIWADA MP-21-009-007-001/507
() 		1721009000NRG23240120231394763 24/01/2023 RAMCHAND 1721009WL232921 RAMCHAND 00468 UBIN0575305 1020 1020 Processed 15/02/2023 887272336 RAMCHAND (000000)
20 KATTHIWADA MP-21-009-007-001/508
() 		1721009000NRG23240120231394765 24/01/2023 JOBTIYA 1721009WL232921 JOBTIYA 00468 UBIN0575305 1020 1020 Processed 15/02/2023 887272336 JOBTIYA (000000)
21 KATTHIWADA MP-21-009-007-001/508
() 		1721009000NRG23240120231394766 24/01/2023 SURMABEN 1721009WL232921 SURMABEN 00468 UBIN0575305 1020 1020 Processed 15/02/2023 887272336 SURMABEN (000000)
SubTotal 4080 4080
22 KATTHIWADA MP-21-009-027-002/105-B
() 		1721009000NRG23240120231394974 24/01/2023 Kaliya Tensingh 1721009WL232947 Kaliya Tensingh 00697 BKID0MG5037 1020 1020 Processed 15/02/2023 887272336 KaliyaTensingh (000000)
23 KATTHIWADA MP-21-009-027-002/20-B
() 		1721009000NRG23240120231394987 24/01/2023 Surtan Dhedu 1721009WL232947 Surtan Dhedu 00697 BKID0MG5037 1224 1224 Processed 15/02/2023 887272336 SurtanDhedu (000000)
24 KATTHIWADA MP-21-009-027-002/78
() 		1721009000NRG23240120231395057 24/01/2023 RAMESH 1721009WL232947 RAMESH 00697 BKID0MG5037 1020 1020 Processed 15/02/2023 887272336 RAMESH (000000)
25 KATTHIWADA MP-21-009-027-002/78
() 		1721009000NRG23240120231395056 24/01/2023 RAMESH 1721009WL232947 RAMESH 00697 BKID0MG5037 1020 1020 Processed 15/02/2023 887272336 RAMESH (000000)
SubTotal 4284 4284
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_240123FTO_650883 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4080
2 KATTHIWADA MP1721009_240123FTO_650883 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5712
3 KATTHIWADA MP1721009_240123FTO_650883 Bank of India BKID0008843 ALIRAJPUR 4080
4 KATTHIWADA MP1721009_240123FTO_650883 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4080
5 KATTHIWADA MP1721009_240123FTO_650883 Union Bank of India UBIN0575305 Alirajpur 4080
6 KATTHIWADA MP1721009_240123FTO_650883 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 4284

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