Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723FTO_177170
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-21-010-029-001/10-C
() 		1721010000NRG24190720230466937 20/07/2023 anrsingh rupasingh 1721010WL034858 anrsingh rupasingh 00045 BARB0ALIRAJ 1547 1547 Processed 28/07/2023 209902033 anrsinghrupasingh (000000)
2 ALIRAJPUR MP-21-010-029-001/49
() 		1721010000NRG24190720230466903 20/07/2023 Ganpat Bhadiya 1721010WL034852 Ganpat Bhadiya 00045 BARB0ALIRAJ 1400 1400 Processed 28/07/2023 209902033 GanpatBhadiya (000000)
3 ALIRAJPUR MP-21-010-029-001/85
() 		1721010000NRG24190720230466958 20/07/2023 Nahliya 1721010WL034863 Nahliya 00045 BARB0ALIRAJ 1547 1547 Processed 28/07/2023 209902033 Nahliya (000000)
4 ALIRAJPUR MP-21-010-029-002/137
() 		1721010000NRG24190720230466949 20/07/2023 Vesta Ditla 1721010WL034860 Vesta Ditla 00045 BARB0ALIRAJ 1547 1547 Processed 28/07/2023 209902033 VestaDitla (000000)
5 ALIRAJPUR MP-21-010-029-002/138-B
() 		1721010000NRG24190720230466889 20/07/2023 HIRLI 1721010WL034848 HIRLI 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902033 HIRLI (000000)
6 ALIRAJPUR MP-21-010-029-002/138-B
() 		1721010000NRG24190720230466888 20/07/2023 HIRLI 1721010WL034848 HIRLI 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902033 HIRLI (000000)
7 ALIRAJPUR MP-21-010-029-002/139-B
() 		1721010000NRG24190720230466891 20/07/2023 Raju Dungriya 1721010WL034848 Raju Dungriya 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902033 RajuDungriya (000000)
8 ALIRAJPUR MP-21-010-029-002/139-B
() 		1721010000NRG24190720230466890 20/07/2023 Raju Dungriya 1721010WL034848 Raju Dungriya 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902033 RajuDungriya (000000)
9 ALIRAJPUR MP-21-010-029-002/33
() 		1721010000NRG24190720230466892 20/07/2023 DHANSINGH KEKADIYA 1721010WL034848 DHANSINGH KEKADIYA 00045 BARB0ALIRAJ 1400 1400 Processed 28/07/2023 209902033 DHANSINGHKEKADIYA (000000)
10 ALIRAJPUR MP-21-010-029-002/5-D
() 		1721010000NRG24190720230466962 20/07/2023 Radhu Hemnstisngh Sastiya 1721010WL034863 Radhu Hemnstisngh Sastiya 00045 BARB0ALIRAJ 1547 1547 Processed 28/07/2023 209902033 RadhuHemnstisnghSastiya (000000)
11 ALIRAJPUR MP-21-010-029-002/5-D
() 		1721010000NRG24190720230466961 20/07/2023 Radhu Hemnstisngh Sastiya 1721010WL034863 Radhu Hemnstisngh Sastiya 00045 BARB0ALIRAJ 1547 1547 Processed 28/07/2023 209902033 RadhuHemnstisnghSastiya (000000)
12 ALIRAJPUR MP-21-010-029-002/80
() 		1721010000NRG24190720230466908 20/07/2023 SELAM RATNIYA 1721010WL034852 SELAM RATNIYA 00045 BARB0ALIRAJ 1400 1400 Processed 28/07/2023 209902033 SELAMRATNIYA (000000)
SubTotal 17239 17239
13 ALIRAJPUR MP-21-010-029-001/99
() 		1721010000NRG24190720230466960 20/07/2023 HAMRIYA 1721010WL034863 HAMRIYA 00048 BKID0008843 1547 1547 Processed 28/07/2023 209902033 HAMRIYA (000000)
14 ALIRAJPUR MP-21-010-029-002/6-D
() 		1721010000NRG24190720230466896 20/07/2023 KAILASH 1721010WL034848 KAILASH 00048 BKID0008843 1326 1326 Processed 28/07/2023 209902033 KAILASH (000000)
15 ALIRAJPUR MP-21-010-029-002/6-D
() 		1721010000NRG24190720230466895 20/07/2023 Kailash Himmansingh 1721010WL034848 Kailash Himmansingh 00048 BKID0008843 1326 1326 Processed 28/07/2023 209902033 KailashHimmansingh (000000)
SubTotal 4199 4199
16 ALIRAJPUR MP-21-010-029-001/122-A
() 		1721010000NRG24190720230466940 20/07/2023 JAGDISH RAMSINGH 1721010WL034858 JAGDISH RAMSINGH 00165 IBKL0001626 1547 1547 Processed 28/07/2023 209902033 JAGDISHRAMSINGH (000000)
SubTotal 1547 1547
17 ALIRAJPUR MP-21-010-029-002/46
() 		1721010000NRG24190720230466904 20/07/2023 MALSINGH SEKADIYA 1721010WL034852 MALSINGH SEKADIYA 00354 PUNB0716300 1400 1400 Processed 28/07/2023 209902033 MALSINGHSEKADIYA (000000)
SubTotal 1400 1400
18 ALIRAJPUR MP-21-010-023-001/161
() 		1721010000NRG24190720230468044 20/07/2023 PRAMILA 1721010WL034987 PRAMILA 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209902033 PRAMILA (000000)
SubTotal 1326 1326
19 ALIRAJPUR MP-21-010-029-002/58
() 		1721010000NRG24190720230466941 20/07/2023 BHAYA BHANGDIYA 1721010WL034858 BHAYA BHANGDIYA 00468 UBIN0575305 1400 1400 Processed 28/07/2023 209902033 BHAYABHANGDIYA (000000)
SubTotal 1400 1400
20 ALIRAJPUR MP-21-010-034-002/98-B
() 		1721010000NRG24200720230473727 20/07/2023 dhanbai 1721010WL035466 dhanbai 00697 BKID0MG5010 2652 2652 Rejected 28/07/2023 209902033 Account closed
21 ALIRAJPUR MP-21-010-034-002/98-B
() 		1721010000NRG24200720230473726 20/07/2023 jalam 1721010WL035466 jalam 00697 BKID0MG5010 2652 2652 Processed 28/07/2023 209902033 jalam (000000)
22 ALIRAJPUR MP-21-010-034-002/98-B
() 		1721010000NRG24200720230473728 20/07/2023 kisan 1721010WL035466 kisan 00697 BKID0MG5010 2652 2652 Processed 28/07/2023 209902033 kisan (000000)
SubTotal 7956 7956
Total 35067 35067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723FTO_177170 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 17239
2 ALIRAJPUR MP1721010_200723FTO_177170 Bank of India BKID0008843 ALIRAJPUR 4199
3 ALIRAJPUR MP1721010_200723FTO_177170 IDBI Bank IBKL0001626 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_200723FTO_177170 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1400
5 ALIRAJPUR MP1721010_200723FTO_177170 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_200723FTO_177170 Union Bank of India UBIN0575305 Alirajpur 1400
7 ALIRAJPUR MP1721010_200723FTO_177170 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 7956

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