Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310723APB_FTO_196124
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-21-010-009-001/111
() 		1721010000NRG24300720230526045 31/07/2023 DENDA KAGALIYA 1721010WL040778 DENDA KAGALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 DENDAKAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
2 ALIRAJPUR MP-21-010-009-001/172-A
() 		1721010000NRG24300720230526027 31/07/2023 KIRAN 1721010WL040776 KIRAN 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 KIRAN FINO PAYMENTS BANK LTD(608001)
3 ALIRAJPUR MP-21-010-009-001/257
() 		1721010000NRG24300720230526028 31/07/2023 kishan 1721010WL040776 kishan 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 kishan BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/29
() 		1721010000NRG24300720230526033 31/07/2023 GULAB APLIYA 1721010WL040777 GULAB APLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 GULABAPLIYA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-009-001/332
() 		1721010000NRG24300720230526034 31/07/2023 NANLA JUWANSINGH 1721010WL040777 NANLA JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 NANLAJUWANSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-009-001/335
() 		1721010000NRG24300720230526046 31/07/2023 kaniya 1721010WL040778 kaniya 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 kaniya BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-009-001/344-B
() 		1721010000NRG24300720230526035 31/07/2023 Naharsingh Chouhan 1721010WL040777 Naharsingh Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 NaharsinghChouhan BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-009-001/344-C
() 		1721010000NRG24300720230526037 31/07/2023 MANOJ CHOUHAN 1721010WL040777 MANOJ CHOUHAN 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 MANOJCHOUHAN STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-009-001/344-C
() 		1721010000NRG24300720230526036 31/07/2023 MANOJ CHOUHAN 1721010WL040777 MANOJ CHOUHAN 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 MANOJCHOUHAN STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-009-001/360
() 		1721010000NRG24300720230526039 31/07/2023 BHURU SEKDIYA 1721010WL040777 BHURU SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 BHURUSEKDIYA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-009-001/360
() 		1721010000NRG24300720230526038 31/07/2023 BHURU SEKDIYA 1721010WL040777 BHURU SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 BHURUSEKDIYA STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24300720230526044 31/07/2023 ISMAL MAJRU AJNAR 1721010WL040777 ISMAL MAJRU AJNAR 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 ISMALMAJRUAJNAR BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24300720230526043 31/07/2023 MAJARU KHEMLA 1721010WL040777 MAJARU KHEMLA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 MAJARUKHEMLA NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24300720230526041 31/07/2023 MAJARU KHEMLA 1721010WL040777 MAJARU KHEMLA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 MAJARUKHEMLA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24300720230526042 31/07/2023 VELBAI MAJHRU 1721010WL040777 VELBAI MAJHRU 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 VELBAIMAJHRU BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-009-001/415
() 		1721010000NRG24300720230526048 31/07/2023 Pratapsingh 1721010WL040778 Pratapsingh 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 Pratapsingh BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-009-001/415
() 		1721010000NRG24300720230526047 31/07/2023 Pratapsingh 1721010WL040778 Pratapsingh 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 Pratapsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-009-001/42
() 		1721010000NRG24300720230526049 31/07/2023 chamariya dhudla 1721010WL040778 chamariya dhudla 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 chamariyadhudla BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-009-001/44-B
() 		1721010000NRG24300720230526030 31/07/2023 SHEALABAAI DEVSINGH 1721010WL040776 SHEALABAAI DEVSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324773394 SHEALABAAIDEVSINGH BANK OF BARODA(606985)
SubTotal 25194 25194
20 ALIRAJPUR MP-21-010-009-001/747
() 		1721010000NRG24300720230526053 31/07/2023 akalsingh 1721010WL040778 akalsingh 00048 BKID0008843 1326 1326 Processed 04/08/2023 324773394 akalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
21 ALIRAJPUR MP-21-010-009-001/448
() 		1721010000NRG24300720230526052 31/07/2023 GUMAN JURLIYA 1721010WL040778 GUMAN JURLIYA 00089 CBIN0284130 1326 1326 Processed 04/08/2023 324773394 GUMANJURLIYA NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-009-001/448
() 		1721010000NRG24300720230526051 31/07/2023 GUMAN JURLIYA 1721010WL040778 GUMAN JURLIYA 00089 CBIN0284130 1326 1326 Processed 04/08/2023 324773394 GUMANJURLIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 ALIRAJPUR MP-21-010-009-001/442
() 		1721010000NRG24300720230526050 31/07/2023 JUWAN SINGH BHERAMSINGH 1721010WL040778 JUWAN SINGH BHERAMSINGH 00462 UCBA0002994 1326 1326 Processed 04/08/2023 324773394 JUWANSINGHBHERAMSINGH UCO BANK(607066)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310723APB_FTO_196124 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 25194
2 ALIRAJPUR MP1721010_310723APB_FTO_196124 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_310723APB_FTO_196124 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_310723APB_FTO_196124 UCO Bank UCBA0002994 ALIRAJPUR 1326

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