Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_280822FTO_361360
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-21-009-038-002/94
() 		1721009000NRG23280820220831977 28/08/2022 BHANGDI 1721009WL109769 BHANGDI 00045 BARB0ALIRAJ 1224 1224 Processed 01/10/2022 356977807 BHANGDI (000000)
2 KATTHIWADA MP-21-009-038-004/252-A
() 		1721009000NRG23280820220831984 28/08/2022 Kelash 1721009WL109769 Kelash 00045 BARB0ALIRAJ 1224 1224 Processed 01/10/2022 356977807 Kelash (000000)
3 KATTHIWADA MP-21-009-038-004/252-A
() 		1721009000NRG23280820220831985 28/08/2022 Velbai kelash 1721009WL109769 Velbai kelash 00045 BARB0ALIRAJ 1224 1224 Processed 01/10/2022 356977807 Velbaikelash (000000)
4 KATTHIWADA MP-21-009-038-004/295-A
() 		1721009000NRG23280820220831986 28/08/2022 Versingh thawala 1721009WL109769 Versingh thawala 00045 BARB0ALIRAJ 1224 1224 Processed 01/10/2022 356977807 Versinghthawala (000000)
5 KATTHIWADA MP-21-009-038-004/37-A
() 		1721009000NRG23280820220831991 28/08/2022 Dasham kaniya 1721009WL109769 Dasham kaniya 00045 BARB0ALIRAJ 1224 1224 Processed 01/10/2022 356977807 Dashamkaniya (000000)
6 KATTHIWADA MP-21-009-038-004/49-B
() 		1721009000NRG23280820220831992 28/08/2022 Piyarsingh nahariya 1721009WL109769 Piyarsingh nahariya 00045 BARB0ALIRAJ 1224 1224 Processed 01/10/2022 356977807 Piyarsinghnahariya (000000)
SubTotal 7344 7344
7 KATTHIWADA MP-21-009-006-002/15-B
() 		1721009000NRG23270820220828900 28/08/2022 JUVANSINGH DHUNDHRIYA 1721009WL108870 JUVANSINGH DHUNDHRIYA 00045 BARB0KATHIW 1224 1224 Processed 01/10/2022 356977807 JUVANSINGHDHUNDHRIYA (000000)
8 KATTHIWADA MP-21-009-006-002/22
() 		1721009000NRG23270820220828924 28/08/2022 devli sursingh 1721009WL108872 devli sursingh 00045 BARB0KATHIW 1020 1020 Processed 01/10/2022 356977807 devlisursingh (000000)
9 KATTHIWADA MP-21-009-006-002/22
() 		1721009000NRG23270820220828925 28/08/2022 Rakesh sursingh 1721009WL108872 Rakesh sursingh 00045 BARB0KATHIW 1020 1020 Processed 01/10/2022 356977807 Rakeshsursingh (000000)
10 KATTHIWADA MP-21-009-025-002/2-A
() 		1721009000NRG23280820220832000 28/08/2022 kabli lalu 1721009WL109770 kabli lalu 00045 BARB0KATHIW 1224 1224 Processed 01/10/2022 356977807 kablilalu (000000)
11 KATTHIWADA MP-21-009-025-002/2-A
() 		1721009000NRG23280820220831999 28/08/2022 kabli lalu 1721009WL109770 kabli lalu 00045 BARB0KATHIW 1224 1224 Processed 01/10/2022 356977807 kablilalu (000000)
SubTotal 5712 5712
12 KATTHIWADA MP-21-009-038-004/129
() 		1721009000NRG23280820220831979 28/08/2022 JUWANSINGH BHANGDA 1721009WL109769 JUWANSINGH BHANGDA 00354 PUNB0716300 1224 1224 Processed 01/10/2022 356977807 JUWANSINGHBHANGDA (000000)
13 KATTHIWADA MP-21-009-038-004/17
() 		1721009000NRG23280820220831982 28/08/2022 INDRIYA DHANSINGH 1721009WL109769 INDRIYA DHANSINGH 00354 PUNB0716300 1224 1224 Processed 01/10/2022 356977807 INDRIYADHANSINGH (000000)
14 KATTHIWADA MP-21-009-038-004/307-A
() 		1721009000NRG23280820220831987 28/08/2022 Navalsingh hamriya 1721009WL109769 Navalsingh hamriya 00354 PUNB0716300 1224 1224 Processed 01/10/2022 356977807 Navalsinghhamriya (000000)
15 KATTHIWADA MP-21-009-038-004/37-A
() 		1721009000NRG23280820220831990 28/08/2022 Dasham kaniya 1721009WL109769 Dasham kaniya 00354 PUNB0716300 1224 1224 Processed 01/10/2022 356977807 Dashamkaniya (000000)
SubTotal 4896 4896
16 KATTHIWADA MP-21-009-016-002/67-A
() 		1721009000NRG23280820220832049 28/08/2022 VIKRAMSINGH MADHUSUDAN 1721009WL109772 VIKRAMSINGH MADHUSUDAN 00415 SBIN0030047 1224 1224 Processed 01/10/2022 356977807 VIKRAMSINGHMADHUSUDAN (000000)
17 KATTHIWADA MP-21-009-038-004/17
() 		1721009000NRG23280820220831983 28/08/2022 Mathuri 1721009WL109769 Mathuri 00415 SBIN0030047 1224 1224 Processed 01/10/2022 356977807 Mathuri (000000)
SubTotal 2448 2448
18 KATTHIWADA MP-21-009-013-001/145
() 		1721009000NRG23280820220831922 28/08/2022 KESHLA DUNGRIYA 1721009WL109750 KESHLA DUNGRIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 KESHLADUNGRIYA (000000)
19 KATTHIWADA MP-21-009-013-001/145-A
() 		1721009000NRG23280820220831923 28/08/2022 ukarsingh 1721009WL109750 ukarsingh 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 ukarsingh (000000)
20 KATTHIWADA MP-21-009-013-001/238
() 		1721009000NRG23280820220831925 28/08/2022 nansingh 1721009WL109750 nansingh 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 nansingh (000000)
21 KATTHIWADA MP-21-009-013-001/316
() 		1721009000NRG23280820220831926 28/08/2022 RATNIYA BHALIYA 1721009WL109750 RATNIYA BHALIYA 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 RATNIYABHALIYA (000000)
22 KATTHIWADA MP-21-009-013-001/320-B
() 		1721009000NRG23280820220831931 28/08/2022 vajesingh 1721009WL109750 vajesingh 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 vajesingh (000000)
23 KATTHIWADA MP-21-009-013-001/50-A
() 		1721009000NRG23280820220831932 28/08/2022 idli 1721009WL109750 idli 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 idli (000000)
24 KATTHIWADA MP-21-009-013-001/54-A
() 		1721009000NRG23280820220831934 28/08/2022 sursingh mukam 1721009WL109750 sursingh mukam 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 sursinghmukam (000000)
25 KATTHIWADA MP-21-009-024-001/323-A
() 		1721009000NRG23280820220832022 28/08/2022 MANU RASAM 1721009WL109771 MANU RASAM 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 MANURASAM (000000)
26 KATTHIWADA MP-21-009-024-001/522-A
() 		1721009000NRG23280820220832030 28/08/2022 RANGLI KIRAD 1721009WL109771 RANGLI KIRAD 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 RANGLIKIRAD (000000)
27 KATTHIWADA MP-21-009-013-001/101
() 		1721009000NRG23280820220831920 28/08/2022 BHISHAN KENDRIYA 1721009WL109750 BHISHAN KENDRIYA 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 BHISHANKENDRIYA (000000)
28 KATTHIWADA MP-21-009-013-001/318
() 		1721009000NRG23280820220831927 28/08/2022 raysingh 1721009WL109750 raysingh 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 raysingh (000000)
29 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG23280820220831928 28/08/2022 FERAG 1721009WL109750 FERAG 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 FERAG (000000)
30 KATTHIWADA MP-21-009-013-001/319-B
() 		1721009000NRG23280820220831929 28/08/2022 BAHADUR GUMAN 1721009WL109750 BAHADUR GUMAN 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 BAHADURGUMAN (000000)
31 KATTHIWADA MP-21-009-016-001/178
() 		1721009000NRG23280820220832045 28/08/2022 BHANGDA AMDA 1721009WL109772 BHANGDA AMDA 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 BHANGDAAMDA (000000)
32 KATTHIWADA MP-21-009-016-001/211-A
() 		1721009000NRG23280820220832047 28/08/2022 CHHABRIYA FULGI 1721009WL109772 CHHABRIYA FULGI 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 CHHABRIYAFULGI (000000)
33 KATTHIWADA MP-21-009-016-002/67
() 		1721009000NRG23280820220832048 28/08/2022 MADHU KATU 1721009WL109772 MADHU KATU 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 MADHUKATU (000000)
34 KATTHIWADA MP-21-009-024-001/165
() 		1721009000NRG23280820220832006 28/08/2022 LAXMAN FATTU RAWAT 1721009WL109771 LAXMAN FATTU RAWAT 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 LAXMANFATTURAWAT (000000)
35 KATTHIWADA MP-21-009-024-001/185
() 		1721009000NRG23280820220832007 28/08/2022 BAVLA BHERLA KANESH 1721009WL109771 BAVLA BHERLA KANESH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 BAVLABHERLAKANESH (000000)
36 KATTHIWADA MP-21-009-024-001/236-C
() 		1721009000NRG23280820220832015 28/08/2022 DURSINGH 1721009WL109771 DURSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 DURSINGH (000000)
37 KATTHIWADA MP-21-009-024-001/236-C
() 		1721009000NRG23280820220832017 28/08/2022 KISHAN 1721009WL109771 KISHAN 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 KISHAN (000000)
38 KATTHIWADA MP-21-009-024-001/236-C
() 		1721009000NRG23280820220832016 28/08/2022 VESTI 1721009WL109771 VESTI 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 VESTI (000000)
39 KATTHIWADA MP-21-009-024-001/269
() 		1721009000NRG23280820220832019 28/08/2022 BHADA 1721009WL109771 BHADA 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 BHADA (000000)
40 KATTHIWADA MP-21-009-024-001/269
() 		1721009000NRG23280820220832018 28/08/2022 VESTA 1721009WL109771 VESTA 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 VESTA (000000)
41 KATTHIWADA MP-21-009-024-001/324-C
() 		1721009000NRG23280820220832024 28/08/2022 KAMLI VERSINGH 1721009WL109771 KAMLI VERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 KAMLIVERSINGH (000000)
42 KATTHIWADA MP-21-009-024-001/340-A
() 		1721009000NRG23280820220832025 28/08/2022 Badiya Kirad 1721009WL109771 Badiya Kirad 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 BadiyaKirad (000000)
43 KATTHIWADA MP-21-009-024-001/492-A
() 		1721009000NRG23280820220832026 28/08/2022 CHITU KHUMLA 1721009WL109771 CHITU KHUMLA 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 CHITUKHUMLA (000000)
44 KATTHIWADA MP-21-009-024-001/661-B
() 		1721009000NRG23280820220832041 28/08/2022 SANBAI 1721009WL109771 SANBAI 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 SANBAI (000000)
45 KATTHIWADA MP-21-009-024-001/661-B
() 		1721009000NRG23280820220832040 28/08/2022 VINOD 1721009WL109771 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 VINOD (000000)
46 KATTHIWADA MP-21-009-024-001/661-D
() 		1721009000NRG23280820220832042 28/08/2022 RAMSINGH KEMTA 1721009WL109771 RAMSINGH KEMTA 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 RAMSINGHKEMTA (000000)
47 KATTHIWADA MP-21-009-024-001/661-D
() 		1721009000NRG23280820220832043 28/08/2022 REENA RAMSINGH 1721009WL109771 REENA RAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 REENARAMSINGH (000000)
48 KATTHIWADA MP-21-009-038-004/307-A
() 		1721009000NRG23280820220831988 28/08/2022 Chamri navlsingh 1721009WL109769 Chamri navlsingh 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 Chamrinavlsingh (000000)
49 KATTHIWADA MP-21-009-038-004/327-A
() 		1721009000NRG23280820220831989 28/08/2022 Gordan khuma 1721009WL109769 Gordan khuma 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356977807 Gordankhuma (000000)
SubTotal 39168 39168
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_280822FTO_361360 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7344
2 KATTHIWADA MP1721009_280822FTO_361360 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5712
3 KATTHIWADA MP1721009_280822FTO_361360 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4896
4 KATTHIWADA MP1721009_280822FTO_361360 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2448
5 KATTHIWADA MP1721009_280822FTO_361360 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 2448
6 KATTHIWADA MP1721009_280822FTO_361360 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 8568
7 KATTHIWADA MP1721009_280822FTO_361360 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 19584
8 KATTHIWADA MP1721009_280822FTO_361360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 8568

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