Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823APB_FTO_236984
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-21-010-004-001/385
() 		1721010000NRG24270820230639795 27/08/2023 RAKESH 1721010WL053601 RAKESH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 RAKESH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-004-001/395
() 		1721010000NRG24270820230639798 27/08/2023 SUSHEELA 1721010WL053601 SUSHEELA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 SUSHEELA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-009-001/162
() 		1721010000NRG24270820230639845 27/08/2023 MANU KANSINGH 1721010WL053607 MANU KANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 MANUKANSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/172-A
() 		1721010000NRG24270820230639832 27/08/2023 KIRAN 1721010WL053605 KIRAN 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 KIRAN FINO PAYMENTS BANK LTD(608001)
5 ALIRAJPUR MP-21-010-009-001/257
() 		1721010000NRG24270820230639833 27/08/2023 kishan 1721010WL053605 kishan 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 kishan BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-009-001/415
() 		1721010000NRG24270820230639836 27/08/2023 Pratapsingh 1721010WL053605 Pratapsingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 Pratapsingh BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-009-001/415
() 		1721010000NRG24270820230639835 27/08/2023 Pratapsingh 1721010WL053605 Pratapsingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 Pratapsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-009-001/44-B
() 		1721010000NRG24270820230639843 27/08/2023 SHEALABAAI DEVSINGH 1721010WL053606 SHEALABAAI DEVSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 SHEALABAAIDEVSINGH BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-009-001/86
() 		1721010000NRG24270820230639878 27/08/2023 BHVVANSINGH KANIA 1721010WL053607 BHVVANSINGH KANIA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 BHVVANSINGHKANIA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-012-001/279
() 		1721010000NRG24270820230639902 27/08/2023 JUVANSINGH HARSINGH 1721010WL053611 JUVANSINGH HARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 JUVANSINGHHARSINGH BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-012-001/307
() 		1721010000NRG24270820230639904 27/08/2023 RAMLIYA ANTARSINGH 1721010WL053611 RAMLIYA ANTARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 RAMLIYAANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALIRAJPUR MP-21-010-012-001/307
() 		1721010000NRG24270820230639903 27/08/2023 RAMLIYA ANTARSINGH 1721010WL053611 RAMLIYA ANTARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587766 RAMLIYAANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 ALIRAJPUR MP-21-010-004-001/394
() 		1721010000NRG24270820230639797 27/08/2023 KHELSINGH BHURIYA 1721010WL053601 KHELSINGH BHURIYA 00048 BKID0008843 1326 1326 Processed 01/09/2023 843587766 KHELSINGHBHURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 ALIRAJPUR MP-21-010-004-001/386
() 		1721010000NRG24270820230639796 27/08/2023 MUKAM 1721010WL053601 MUKAM 00048 BKID0008845 1326 1326 Processed 01/09/2023 843587766 MUKAM BANK OF INDIA(508505)
SubTotal 1326 1326
15 ALIRAJPUR MP-21-010-004-001/366
() 		1721010000NRG24270820230639789 27/08/2023 Parli 1721010WL053601 Parli 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843587766 Parli INDUSIND BANK(607189)
16 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG24270820230639790 27/08/2023 Anbai Bhuriya 1721010WL053601 Anbai Bhuriya 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843587766 AnbaiBhuriya FINO PAYMENTS BANK LTD(608001)
17 ALIRAJPUR MP-21-010-004-001/368
() 		1721010000NRG24270820230639791 27/08/2023 Rambai Bhuriya 1721010WL053601 Rambai Bhuriya 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843587766 RambaiBhuriya BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-004-001/372
() 		1721010000NRG24270820230639793 27/08/2023 Ashish Bhuriya 1721010WL053601 Ashish Bhuriya 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843587766 AshishBhuriya CANARA BANK(508532)
19 ALIRAJPUR MP-21-010-004-001/373
() 		1721010000NRG24270820230639794 27/08/2023 Kali 1721010WL053601 Kali 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843587766 Kali INDUSIND BANK(607189)
20 ALIRAJPUR MP-21-010-004-001/8
() 		1721010000NRG24270820230639801 27/08/2023 CHHITU NAJRU 1721010WL053601 CHHITU NAJRU 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843587766 CHHITUNAJRU CANARA BANK(508532)
21 ALIRAJPUR MP-21-010-004-002/193
() 		1721010000NRG24270820230639804 27/08/2023 Kailash Sekdiya 1721010WL053601 Kailash Sekdiya 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843587766 KailashSekdiya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 ALIRAJPUR MP-21-010-012-001/179
() 		1721010000NRG24270820230639899 27/08/2023 kali 1721010WL053611 kali 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843587766 kali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 ALIRAJPUR MP-21-010-004-001/19
() 		1721010000NRG24270820230639782 27/08/2023 AMNA 1721010WL053601 AMNA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843587766 AMNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-004-001/365
() 		1721010000NRG24270820230639788 27/08/2023 JEMLI 1721010WL053601 JEMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843587766 JEMLI INDUSIND BANK(607189)
SubTotal 2652 2652
25 ALIRAJPUR MP-21-010-004-002/219
() 		1721010000NRG24270820230639810 27/08/2023 VESTI BHURIYA 1721010WL053601 VESTI BHURIYA 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843587766 VESTIBHURIYA PUNJAB NATIONAL BANK(508568)
26 ALIRAJPUR MP-21-010-004-002/220
() 		1721010000NRG24270820230639811 27/08/2023 BAYJA BHURIYA 1721010WL053601 BAYJA BHURIYA 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843587766 BAYJABHURIYA PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-004-002/227
() 		1721010000NRG24270820230639812 27/08/2023 MUKAM 1721010WL053601 MUKAM 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843587766 MUKAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 ALIRAJPUR MP-21-010-004-002/218
() 		1721010000NRG24270820230639809 27/08/2023 MADHU NAANKIYA 1721010WL053601 MADHU NAANKIYA 00462 UCBA0002994 1326 1326 Processed 01/09/2023 843587766 MADHUNAANKIYA UCO BANK(607066)
SubTotal 1326 1326
29 ALIRAJPUR MP-21-010-004-001/261
() 		1721010000NRG24270820230639784 27/08/2023 SAMVEL 1721010WL053601 SAMVEL 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843587766 SAMVEL UNION BANK OF INDIA(508500)
30 ALIRAJPUR MP-21-010-004-002/217
() 		1721010000NRG24270820230639808 27/08/2023 BHUVAN BHURIYA 1721010WL053601 BHUVAN BHURIYA 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843587766 BHUVANBHURIYA UNION BANK OF INDIA(508500)
31 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24270820230639840 27/08/2023 Aakash 1721010WL053606 Aakash 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843587766 Aakash PUNJAB NATIONAL BANK(508568)
32 ALIRAJPUR MP-21-010-009-001/173
() 		1721010000NRG24270820230639839 27/08/2023 Aakash 1721010WL053606 Aakash 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843587766 Aakash CANARA BANK(508532)
33 ALIRAJPUR MP-21-010-012-001/224
() 		1721010000NRG24270820230639900 27/08/2023 Dulesingh 1721010WL053611 Dulesingh 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843587766 Dulesingh UNION BANK OF INDIA(508500)
34 ALIRAJPUR MP-21-010-012-001/225
() 		1721010000NRG24270820230639901 27/08/2023 Surliya 1721010WL053611 Surliya 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843587766 Surliya UNION BANK OF INDIA(508500)
SubTotal 7956 7956
35 ALIRAJPUR MP-21-010-004-001/396
() 		1721010000NRG24270820230639799 27/08/2023 BHEEMA 1721010WL053601 BHEEMA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587766 BHEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 ALIRAJPUR MP-21-010-004-001/304
() 		1721010000NRG24270820230639785 27/08/2023 PANSINGH 1721010WL053601 PANSINGH 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843587766 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-004-001/332
() 		1721010000NRG24270820230639786 27/08/2023 Shayda 1721010WL053601 Shayda 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843587766 Shayda STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-004-001/34
() 		1721010000NRG24270820230639787 27/08/2023 SIRDAR HABU 1721010WL053601 SIRDAR HABU 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843587766 SIRDARHABU NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-004-001/369
() 		1721010000NRG24270820230639792 27/08/2023 BHURI BHURIYA 1721010WL053601 BHURI BHURIYA 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843587766 BHURIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-004-001/399
() 		1721010000NRG24270820230639800 27/08/2023 Idi Bhuriya 1721010WL053601 Idi Bhuriya 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843587766 IdiBhuriya BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-004-002/105
() 		1721010000NRG24270820230639802 27/08/2023 CHAMLA NAHARSINGH 1721010WL053601 CHAMLA NAHARSINGH 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843587766 CHAMLANAHARSINGH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
42 ALIRAJPUR MP-21-010-009-001/356-B
() 		1721010000NRG24270820230639841 27/08/2023 Fulbai Sursingh 1721010WL053606 Fulbai Sursingh 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843587766 FulbaiSursingh BANK OF BARODA(606985)
SubTotal 1326 1326
43 ALIRAJPUR MP-21-010-004-001/260
() 		1721010000NRG24270820230639783 27/08/2023 KUWARSINGH RUMSINGH 1721010WL053601 KUWARSINGH RUMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843587766 KUWARSINGHRUMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823APB_FTO_236984 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15912
2 ALIRAJPUR MP1721010_270823APB_FTO_236984 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_270823APB_FTO_236984 Bank of India BKID0008845 JOBAT 1326
4 ALIRAJPUR MP1721010_270823APB_FTO_236984 Canara Bank CNRB0004144 ALIRAJPUR 9282
5 ALIRAJPUR MP1721010_270823APB_FTO_236984 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_270823APB_FTO_236984 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_270823APB_FTO_236984 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
8 ALIRAJPUR MP1721010_270823APB_FTO_236984 UCO Bank UCBA0002994 ALIRAJPUR 1326
9 ALIRAJPUR MP1721010_270823APB_FTO_236984 Union Bank of India UBIN0575305 Alirajpur 7956
10 ALIRAJPUR MP1721010_270823APB_FTO_236984 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 ALIRAJPUR MP1721010_270823APB_FTO_236984 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 7956
12 ALIRAJPUR MP1721010_270823APB_FTO_236984 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
13 ALIRAJPUR MP1721010_270823APB_FTO_236984 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326

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