Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_250922FTO_421082
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-21-009-024-001/596
() 		1721009000NRG23250920220937734 25/09/2022 MULI VERSINGH 1721009WL137085 MULI VERSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 05/10/2022 417193231 MULIVERSINGH (000000)
2 KATTHIWADA MP-21-009-039-001/100
() 		1721009000NRG23250920220937566 25/09/2022 bhuna 1721009WL137054 bhuna 00045 BARB0ALIRAJ 1224 1224 Processed 05/10/2022 417193231 bhuna (000000)
SubTotal 2448 2448
3 KATTHIWADA MP-21-009-004-001/44-D
() 		1721009000NRG23250920220937587 25/09/2022 PRAKASH 1721009WL137061 PRAKASH 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 PRAKASH (000000)
4 KATTHIWADA MP-21-009-004-001/478-D
() 		1721009000NRG23250920220937588 25/09/2022 SURSINGH 1721009WL137061 SURSINGH 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 SURSINGH (000000)
5 KATTHIWADA MP-21-009-004-001/497
() 		1721009000NRG23250920220937589 25/09/2022 MANISHA 1721009WL137061 MANISHA 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 MANISHA (000000)
6 KATTHIWADA MP-21-009-004-002/509
() 		1721009000NRG23250920220937601 25/09/2022 ANIL 1721009WL137068 ANIL 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 ANIL (000000)
7 KATTHIWADA MP-21-009-004-003/145-B
() 		1721009000NRG23250920220937602 25/09/2022 Dharmistha Jadav 1721009WL137068 Dharmistha Jadav 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 DharmisthaJadav (000000)
8 KATTHIWADA MP-21-009-004-003/351-A
() 		1721009000NRG23250920220937606 25/09/2022 Shahida 1721009WL137069 Shahida 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 Shahida (000000)
9 KATTHIWADA MP-21-009-004-003/507
() 		1721009000NRG23250920220937603 25/09/2022 KETAN 1721009WL137068 KETAN 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 KETAN (000000)
10 KATTHIWADA MP-21-009-004-003/68-B
() 		1721009000NRG23250920220937591 25/09/2022 FAIZAN 1721009WL137061 FAIZAN 00045 BARB0KATHIW 1224 1224 Processed 05/10/2022 417193231 FAIZAN (000000)
11 KATTHIWADA MP-21-009-044-003/3-A
() 		1721009000NRG23250920220937557 25/09/2022 RAMESH 1721009WL137050 RAMESH 00045 BARB0KATHIW 1206 1206 Processed 05/10/2022 417193231 RAMESH (000000)
12 KATTHIWADA MP-21-009-045-001/61
() 		1721009000NRG23250920220937506 25/09/2022 CHAMAYDA NAYKADA 1721009WL137028 CHAMAYDA NAYKADA 00045 BARB0KATHIW 204 204 Processed 05/10/2022 417193231 CHAMAYDANAYKADA (000000)
13 KATTHIWADA MP-21-009-045-002/13
() 		1721009000NRG23250920220937472 25/09/2022 Bhurla Chouhan 1721009WL137016 Bhurla Chouhan 00045 BARB0KATHIW 1020 1020 Processed 05/10/2022 417193231 BhurlaChouhan (000000)
SubTotal 12222 12222
14 KATTHIWADA MP-21-009-004-003/507
() 		1721009000NRG23250920220937604 25/09/2022 PAYAL BAMNIYA 1721009WL137068 PAYAL BAMNIYA 00045 BARB0NIPANY 1224 1224 Processed 05/10/2022 417193231 PAYALBAMNIYA (000000)
SubTotal 1224 1224
15 KATTHIWADA MP-21-009-015-002/311-A
() 		1721009000NRG23250920220937555 25/09/2022 dipak khrsiya 1721009WL137049 dipak khrsiya 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417193231 dipakkhrsiya (000000)
16 KATTHIWADA MP-21-009-015-002/311-A
() 		1721009000NRG23250920220937556 25/09/2022 keri dipala 1721009WL137049 keri dipala 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417193231 keridipala (000000)
17 KATTHIWADA MP-21-009-045-002/59
() 		1721009000NRG23250920220937520 25/09/2022 GOHAYDA BHULA 1721009WL137037 GOHAYDA BHULA 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 417193231 GOHAYDABHULA (000000)
SubTotal 3468 3468
18 KATTHIWADA MP-21-009-004-002/473-A
() 		1721009000NRG23250920220937590 25/09/2022 MOHAN 1721009WL137061 MOHAN 00697 BKID0MG5008 1224 1224 Processed 05/10/2022 417193231 MOHAN (000000)
19 KATTHIWADA MP-21-009-004-003/508
() 		1721009000NRG23250920220937605 25/09/2022 SAJEDA 1721009WL137068 SAJEDA 00697 BKID0MG5008 1224 1224 Processed 05/10/2022 417193231 SAJEDA (000000)
20 KATTHIWADA MP-21-009-045-001/101-B
() 		1721009000NRG23250920220937507 25/09/2022 SUNILTOMAR 1721009WL137029 SUNILTOMAR 00697 BKID0MG5008 204 204 Processed 05/10/2022 417193231 SUNILTOMAR (000000)
SubTotal 2652 2652
21 KATTHIWADA MP-21-009-017-001/730
() 		1721009000NRG23250920220937543 25/09/2022 KILADI NANLA 1721009WL137045 KILADI NANLA 00697 BKID0MG5062 1428 1428 Processed 05/10/2022 417193231 KILADINANLA (000000)
SubTotal 1428 1428
22 KATTHIWADA MP-21-009-024-001/352
() 		1721009000NRG23250920220937731 25/09/2022 RAMBAI GUMAN 1721009WL137085 RAMBAI GUMAN 00697 BKID0MG5074 1224 1224 Processed 05/10/2022 417193231 RAMBAIGUMAN (000000)
SubTotal 1224 1224
Total 24666 24666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_250922FTO_421082 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2448
2 KATTHIWADA MP1721009_250922FTO_421082 Bank of Baroda BARB0KATHIW KATHIWADA, MP 12222
3 KATTHIWADA MP1721009_250922FTO_421082 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1224
4 KATTHIWADA MP1721009_250922FTO_421082 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 2448
5 KATTHIWADA MP1721009_250922FTO_421082 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 1020
6 KATTHIWADA MP1721009_250922FTO_421082 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2652
7 KATTHIWADA MP1721009_250922FTO_421082 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1428
8 KATTHIWADA MP1721009_250922FTO_421082 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1224

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