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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250923APB_FTO_286582
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-21-010-003-001/8-B
() 		1721010000NRG24250920230726732 25/09/2023 vesta surjan 1721010WL064922 vesta surjan 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 vestasurjan BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24230920230723821 25/09/2023 BHUWANSINGH MADLOI VESTA 1721010WL064623 BHUWANSINGH MADLOI VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 BHUWANSINGHMADLOIVESTA AXIS BANK(607153)
3 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24230920230723823 25/09/2023 BHUWANSINGH VESTA 1721010WL064623 BHUWANSINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 BHUWANSINGHVESTA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24230920230723822 25/09/2023 BHUWANSINGH VESTA 1721010WL064623 BHUWANSINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 BHUWANSINGHVESTA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-009-001/326-A
() 		1721010000NRG24230920230723824 25/09/2023 SUBU RAYLA 1721010WL064623 SUBU RAYLA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 SUBURAYLA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-009-001/44-B
() 		1721010000NRG24230920230723839 25/09/2023 SHEALABAAI DEVSINGH 1721010WL064624 SHEALABAAI DEVSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 SHEALABAAIDEVSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-009-001/454
() 		1721010000NRG24230920230723826 25/09/2023 KISHANSINGH DAHARIYA 1721010WL064623 KISHANSINGH DAHARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 KISHANSINGHDAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-009-001/454
() 		1721010000NRG24230920230723825 25/09/2023 KISHANSINGH DAHARIYA 1721010WL064623 KISHANSINGH DAHARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 KISHANSINGHDAHARIYA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-009-001/456
() 		1721010000NRG24230920230723829 25/09/2023 Santarasingh kanesh 1721010WL064623 Santarasingh kanesh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 Santarasinghkanesh PUNJAB NATIONAL BANK(508568)
10 ALIRAJPUR MP-21-010-009-001/456
() 		1721010000NRG24230920230723828 25/09/2023 Santarasingh kanesh 1721010WL064623 Santarasingh kanesh 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447317 Santarasinghkanesh BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-011-001/137-B
() 		1721010000NRG24250920230726738 25/09/2023 Guddu 1721010WL064925 Guddu 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309447317 Guddu STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-013-001/463
() 		1721010000NRG24250920230726742 25/09/2023 KUNWARSINGH PATTU 1721010WL064926 KUNWARSINGH PATTU 00045 BARB0ALIRAJ 442 442 Processed 10/11/2023 309447317 KUNWARSINGHPATTU PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
13 ALIRAJPUR MP-21-010-021-001/153
() 		1721010000NRG24250920230726725 25/09/2023 Dhokliya 1721010WL064920 Dhokliya 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447317 Dhokliya STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-021-001/153
() 		1721010000NRG24250920230726724 25/09/2023 dokiya 1721010WL064920 dokiya 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447317 dokiya FINO PAYMENTS BANK LTD(608001)
15 ALIRAJPUR MP-21-010-021-001/153
() 		1721010000NRG24250920230726723 25/09/2023 eda bhekla 1721010WL064920 eda bhekla 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447317 edabhekla BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-021-001/268
() 		1721010000NRG24250920230726720 25/09/2023 kelash balu 1721010WL064919 kelash balu 00048 BKID0008843 1547 1547 Processed 10/11/2023 309447317 kelashbalu NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-021-001/268
() 		1721010000NRG24250920230726719 25/09/2023 kelash balu 1721010WL064919 kelash balu 00048 BKID0008843 1547 1547 Processed 10/11/2023 309447317 kelashbalu BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-021-001/446
() 		1721010000NRG24250920230726729 25/09/2023 madhu 1721010WL064920 madhu 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447317 madhu BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-021-001/446
() 		1721010000NRG24250920230726728 25/09/2023 madhu 1721010WL064920 madhu 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447317 madhu BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-049-001/292
() 		1721010000NRG24240920230725832 25/09/2023 Nandu 1721010WL064829 Nandu 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447317 Nandu BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-049-001/85
() 		1721010000NRG24240920230725834 25/09/2023 Dinabai 1721010WL064829 Dinabai 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447317 Dinabai BANK OF INDIA(508505)
SubTotal 12376 12376
22 ALIRAJPUR MP-21-010-003-001/179
() 		1721010000NRG24250920230726679 25/09/2023 fatiya gamir 1721010WL064907 fatiya gamir 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309447317 fatiyagamir PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-003-001/65-B
() 		1721010000NRG24250920230726675 25/09/2023 ramesh 1721010WL064905 ramesh 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309447317 ramesh FINO PAYMENTS BANK LTD(608001)
24 ALIRAJPUR MP-21-010-003-002/50-A
() 		1721010000NRG24250920230726711 25/09/2023 Kesar Singh 1721010WL064912 Kesar Singh 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309447317 KesarSingh NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-003-002/50-A
() 		1721010000NRG24250920230726712 25/09/2023 mira kesar singh 1721010WL064912 mira kesar singh 00354 PUNB0716300 1547 1547 Processed 10/11/2023 309447317 mirakesarsingh STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-009-001/454
() 		1721010000NRG24230920230723827 25/09/2023 VIRENDRA KISHAN 1721010WL064623 VIRENDRA KISHAN 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309447317 VIRENDRAKISHAN BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-021-001/153-A
() 		1721010000NRG24250920230726727 25/09/2023 varju 1721010WL064920 varju 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309447317 varju STATE BANK OF INDIA(508548)
SubTotal 8398 8398
28 ALIRAJPUR MP-21-010-011-001/217
() 		1721010000NRG24250920230726740 25/09/2023 neru 1721010WL064925 neru 00415 SBIN0012167 1547 1547 Processed 10/11/2023 309447317 neru STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-011-001/217
() 		1721010000NRG24250920230726739 25/09/2023 neru 1721010WL064925 neru 00415 SBIN0012167 1547 1547 Processed 10/11/2023 309447317 neru STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 ALIRAJPUR MP-21-010-003-001/166
() 		1721010000NRG24250920230726716 25/09/2023 Bhudiya vesta 1721010WL064916 Bhudiya vesta 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309447317 Bhudiyavesta NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-003-001/99
() 		1721010000NRG24250920230726683 25/09/2023 subash 1721010WL064908 subash 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309447317 subash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 ALIRAJPUR MP-21-010-009-001/512-B
() 		1721010000NRG24230920230723831 25/09/2023 NIRAJ KALESH 1721010WL064623 NIRAJ KALESH 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309447317 NIRAJKALESH BANK OF INDIA(508505)
SubTotal 3978 3978
33 ALIRAJPUR MP-21-010-003-001/166-B
() 		1721010000NRG24250920230726733 25/09/2023 manjriya bhudhiya 1721010WL064923 manjriya bhudhiya 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309447317 manjriyabhudhiya UNION BANK OF INDIA(508500)
34 ALIRAJPUR MP-21-010-003-001/79-A
() 		1721010000NRG24250920230726731 25/09/2023 balu ranjit 1721010WL064921 balu ranjit 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309447317 baluranjit BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-003-001/90
() 		1721010000NRG24250920230726681 25/09/2023 jhabli 1721010WL064907 jhabli 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309447317 jhabli UNION BANK OF INDIA(508500)
36 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24230920230723834 25/09/2023 Aakash 1721010WL064624 Aakash 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309447317 Aakash PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24230920230723833 25/09/2023 Aakash 1721010WL064624 Aakash 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309447317 Aakash CANARA BANK(508532)
SubTotal 6630 6630
38 ALIRAJPUR MP-21-010-049-001/530-A
() 		1721010000NRG24240920230725833 25/09/2023 Madhu 1721010WL064829 Madhu 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309447317 Madhu BANK OF INDIA(508505)
SubTotal 1326 1326
39 ALIRAJPUR MP-21-010-003-001/90
() 		1721010000NRG24250920230726680 25/09/2023 VESTI DITLIYA 1721010WL064907 VESTI DITLIYA 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309447317 VESTIDITLIYA UCO BANK(607066)
SubTotal 1326 1326
40 ALIRAJPUR MP-21-010-009-001/629
() 		1721010000NRG24230920230723832 25/09/2023 Heena 1721010WL064623 Heena 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309447317 Heena NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-011-001/87
() 		1721010000NRG24250920230726736 25/09/2023 JURLIYA DHEDIYA 1721010WL064924 JURLIYA DHEDIYA 00697 BKID0MG5074 1547 1547 Processed 10/11/2023 309447317 JURLIYADHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
42 ALIRAJPUR MP-21-010-011-001/133
() 		1721010000NRG24250920230726734 25/09/2023 govid rupla 1721010WL064924 govid rupla 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309447317 govidrupla NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-011-001/297
() 		1721010000NRG24250920230726735 25/09/2023 khemla kaliya 1721010WL064924 khemla kaliya 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309447317 khemlakaliya NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-049-001/108-B
() 		1721010000NRG24240920230725831 25/09/2023 Budhala 1721010WL064829 Budhala 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309447317 Budhala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250923APB_FTO_286582 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15249
2 ALIRAJPUR MP1721010_250923APB_FTO_286582 Bank of India BKID0008843 ALIRAJPUR 12376
3 ALIRAJPUR MP1721010_250923APB_FTO_286582 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8398
4 ALIRAJPUR MP1721010_250923APB_FTO_286582 State Bank of India SBIN0012167 ALIRAJPUR 3094
5 ALIRAJPUR MP1721010_250923APB_FTO_286582 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
6 ALIRAJPUR MP1721010_250923APB_FTO_286582 Union Bank of India UBIN0575305 Alirajpur 6630
7 ALIRAJPUR MP1721010_250923APB_FTO_286582 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326
8 ALIRAJPUR MP1721010_250923APB_FTO_286582 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
9 ALIRAJPUR MP1721010_250923APB_FTO_286582 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2873
10 ALIRAJPUR MP1721010_250923APB_FTO_286582 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3094
11 ALIRAJPUR MP1721010_250923APB_FTO_286582 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1326

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