Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100723APB_FTO_158158
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 ALIRAJPUR MP-21-010-046-002/22
() 		1721010000NRG24100720230414357 10/07/2023 ajay 1721010WL030572 ajay 00048 BKID0008835 1326 1326 Processed 16/07/2023 892123978 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-046-002/142
() 		1721010000NRG24100720230414346 10/07/2023 RUDHALI 1721010WL030572 RUDHALI 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123978 RUDHALI BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-046-002/23
() 		1721010000NRG24100720230414359 10/07/2023 RAHUL 1721010WL030572 RAHUL 00048 BKID0008843 6 6 Processed 16/07/2023 892123978 RAHUL BANK OF INDIA(508505)
SubTotal 1332 1332
4 ALIRAJPUR MP-21-010-046-002/115-A
() 		1721010000NRG24100720230414337 10/07/2023 nilesh 1721010WL030572 nilesh 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892123978 nilesh STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-046-002/115-A
() 		1721010000NRG24100720230414338 10/07/2023 sunita 1721010WL030572 sunita 00089 CBIN0284130 6 6 Rejected 16/07/2023 892123978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
6 ALIRAJPUR MP-21-010-046-002/116
() 		1721010000NRG24100720230414341 10/07/2023 bhina 1721010WL030572 bhina 00415 SBIN0012167 1326 1326 Processed 16/07/2023 892123978 bhina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-046-001/96
() 		1721010000NRG24100720230414327 10/07/2023 pan bai 1721010WL030572 pan bai 00415 SBIN0030047 1459 1459 Processed 16/07/2023 892123978 panbai STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-046-001/96
() 		1721010000NRG24100720230414328 10/07/2023 SUNIL 1721010WL030572 SUNIL 00415 SBIN0030047 1459 1459 Processed 16/07/2023 892123978 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALIRAJPUR MP-21-010-046-002/11
() 		1721010000NRG24100720230414334 10/07/2023 Bhupen 1721010WL030572 Bhupen 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123978 Bhupen INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALIRAJPUR MP-21-010-046-002/116-A
() 		1721010000NRG24100720230414342 10/07/2023 Vijay 1721010WL030572 Vijay 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123978 Vijay STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-046-002/142
() 		1721010000NRG24100720230414347 10/07/2023 RELAM 1721010WL030572 RELAM 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123978 RELAM STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-046-002/58
() 		1721010000NRG24100720230414368 10/07/2023 PAR DEEP 1721010WL030572 PAR DEEP 00415 SBIN0030047 1326 1326 Processed 16/07/2023 892123978 PARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8222 8222
13 ALIRAJPUR MP-21-010-046-002/100
() 		1721010000NRG24100720230414330 10/07/2023 JUWANSINGH BHIKLA 1721010WL030572 JUWANSINGH BHIKLA 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 JUWANSINGHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-046-002/116
() 		1721010000NRG24100720230414339 10/07/2023 bhurli 1721010WL030572 bhurli 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 bhurli NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-046-002/116
() 		1721010000NRG24100720230414340 10/07/2023 sunita 1721010WL030572 sunita 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 sunita BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-046-002/142
() 		1721010000NRG24100720230414345 10/07/2023 BALVAN 1721010WL030572 BALVAN 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 BALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALIRAJPUR MP-21-010-046-002/143
() 		1721010000NRG24100720230414348 10/07/2023 CHHAGANSINGH BHALSINGH 1721010WL030572 CHHAGANSINGH BHALSINGH 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 CHHAGANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-046-002/155
() 		1721010000NRG24100720230414349 10/07/2023 MADHU BHURALA 1721010WL030572 MADHU BHURALA 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 MADHUBHURALA NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-046-002/155
() 		1721010000NRG24100720230414350 10/07/2023 MADHU BHURALA 1721010WL030572 MADHU BHURALA 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 MADHUBHURALA NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-046-002/160
() 		1721010000NRG24100720230414352 10/07/2023 SUKRAM DEVISINGH 1721010WL030572 SUKRAM DEVISINGH 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 SUKRAMDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-046-002/20
() 		1721010000NRG24100720230414355 10/07/2023 SURESH MANSiNGH 1721010WL030572 SURESH MANSiNGH 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 SURESHMANSiNGH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-046-002/43
() 		1721010000NRG24100720230414361 10/07/2023 KALA 1721010WL030572 KALA 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 KALA NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-046-002/43
() 		1721010000NRG24100720230414360 10/07/2023 SHANKARSINGH KAN 1721010WL030572 SHANKARSINGH KAN 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 SHANKARSINGHKAN NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-046-002/45
() 		1721010000NRG24100720230414362 10/07/2023 SUMARIYA KAL SINGH 1721010WL030572 SUMARIYA KAL SINGH 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 SUMARIYAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-046-002/45-A
() 		1721010000NRG24100720230414365 10/07/2023 GOPAL 1721010WL030572 GOPAL 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 GOPAL BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-046-002/45-A
() 		1721010000NRG24100720230414363 10/07/2023 HIRLA 1721010WL030572 HIRLA 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 HIRLA BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-046-002/45-A
() 		1721010000NRG24100720230414364 10/07/2023 SUMARIYA 1721010WL030572 SUMARIYA 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 SUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-046-002/58
() 		1721010000NRG24100720230414366 10/07/2023 MUKAM 1721010WL030572 MUKAM 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-046-002/58
() 		1721010000NRG24100720230414367 10/07/2023 Nandali 1721010WL030572 Nandali 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123978 Nandali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
30 ALIRAJPUR MP-21-010-046-002/100-B
() 		1721010000NRG24100720230414332 10/07/2023 JHUMLI 1721010WL030572 JHUMLI 00697 BKID0NAMRGB 6 6 Processed 16/07/2023 892123978 JHUMLI BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-046-002/100-B
() 		1721010000NRG24100720230414331 10/07/2023 VESTA 1721010WL030572 VESTA 00697 BKID0NAMRGB 6 6 Processed 16/07/2023 892123978 VESTA NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-046-002/107-A
() 		1721010000NRG24100720230414333 10/07/2023 KUVARSINGH 1721010WL030572 KUVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123978 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 ALIRAJPUR MP-21-010-046-002/163
() 		1721010000NRG24100720230414354 10/07/2023 Richhu Rem singh 1721010WL030572 Richhu Rem singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123978 RichhuRemsingh NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-046-002/163
() 		1721010000NRG24100720230414353 10/07/2023 Richhu Rem singh 1721010WL030572 Richhu Rem singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123978 RichhuRemsingh NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-046-002/20
() 		1721010000NRG24100720230414356 10/07/2023 RAMATI 1721010WL030572 RAMATI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123978 RAMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5316 5316
Total 41396 41396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100723APB_FTO_158158 Bank of India BKID0008835 NEMAWAR ROAD 1326
2 ALIRAJPUR MP1721010_100723APB_FTO_158158 Bank of India BKID0008843 ALIRAJPUR 1332
3 ALIRAJPUR MP1721010_100723APB_FTO_158158 Central Bank Of India CBIN0284130 ALIRAJPUR 1332
4 ALIRAJPUR MP1721010_100723APB_FTO_158158 State Bank of India SBIN0012167 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_100723APB_FTO_158158 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8222
6 ALIRAJPUR MP1721010_100723APB_FTO_158158 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 22542
7 ALIRAJPUR MP1721010_100723APB_FTO_158158 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 5316

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