Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010623APB_FTO_67063
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-21-010-034-001/101-B
() 		1721010000NRG24010620230157583 01/06/2023 Mulesh 1721010WL012546 Mulesh 00048 BKID0008845 1547 1547 Processed 07/06/2023 209251156 Mulesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-034-001/259
() 		1721010000NRG24010620230157613 01/06/2023 RELAM DAWAR 1721010WL012546 RELAM DAWAR 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209251156 RELAMDAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 ALIRAJPUR MP-21-010-034-001/406
() 		1721010000NRG24010620230157635 01/06/2023 KARMILA CHHTTARSINGH MOURYA 1721010WL012546 KARMILA CHHTTARSINGH MOURYA 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209251156 KARMILACHHTTARSINGHMOURYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 ALIRAJPUR MP-21-010-034-001/266-A
() 		1721010000NRG24010620230157615 01/06/2023 Sunil Jagan 1721010WL012546 Sunil Jagan 00415 SBIN0030048 1547 1547 Processed 07/06/2023 209251156 SunilJagan STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-034-001/364
() 		1721010000NRG24010620230157630 01/06/2023 MAHESH KHEMLA SINGH 1721010WL012546 MAHESH KHEMLA SINGH 00415 SBIN0030048 1547 1547 Processed 07/06/2023 209251156 MAHESHKHEMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-034-001/396
() 		1721010000NRG24010620230157631 01/06/2023 PRAKESH 1721010WL012546 PRAKESH 00415 SBIN0030048 1547 1547 Processed 07/06/2023 209251156 PRAKESH BANK OF INDIA(508505)
SubTotal 4641 4641
7 ALIRAJPUR MP-21-010-034-001/101-A
() 		1721010000NRG24010620230157582 01/06/2023 Vesti 1721010WL012546 Vesti 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Vesti NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-034-001/110
() 		1721010000NRG24010620230157579 01/06/2023 vesti 1721010WL012545 vesti 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 vesti BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-034-001/115
() 		1721010000NRG24010620230157584 01/06/2023 THAWLA NANSINGH 1721010WL012546 THAWLA NANSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 THAWLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-034-001/15
() 		1721010000NRG24010620230157586 01/06/2023 RESHAM 1721010WL012546 RESHAM 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-034-001/159
() 		1721010000NRG24010620230157587 01/06/2023 KANA TUSHIYA 1721010WL012546 KANA TUSHIYA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KANATUSHIYA NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-034-001/17
() 		1721010000NRG24010620230157588 01/06/2023 SURSINGH KERIYA 1721010WL012546 SURSINGH KERIYA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 SURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-034-001/199-A
() 		1721010000NRG24010620230157591 01/06/2023 Reshama 1721010WL012546 Reshama 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Reshama NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-034-001/205
() 		1721010000NRG24010620230157592 01/06/2023 Idi 1721010WL012546 Idi 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Idi NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-034-001/209
() 		1721010000NRG24010620230157594 01/06/2023 Seema Jhetusingh 1721010WL012546 Seema Jhetusingh 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 SeemaJhetusingh NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-034-001/209
() 		1721010000NRG24010620230157593 01/06/2023 ZHETU KESARSINGH 1721010WL012546 ZHETU KESARSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 ZHETUKESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-034-001/217
() 		1721010000NRG24010620230157595 01/06/2023 PYARI 1721010WL012546 PYARI 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 PYARI INDIAN BANK(607105)
18 ALIRAJPUR MP-21-010-034-001/22
() 		1721010000NRG24010620230157599 01/06/2023 METHALI KISAN 1721010WL012546 METHALI KISAN 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 METHALIKISAN NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-034-001/22
() 		1721010000NRG24010620230157598 01/06/2023 METHALI KISAN 1721010WL012546 METHALI KISAN 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 METHALIKISAN NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-034-001/22-B
() 		1721010000NRG24010620230157600 01/06/2023 Reenu 1721010WL012546 Reenu 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Reenu NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-034-001/221
() 		1721010000NRG24010620230157603 01/06/2023 JHETU NAHALIYA 1721010WL012546 JHETU NAHALIYA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 JHETUNAHALIYA BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-034-001/223
() 		1721010000NRG24010620230157605 01/06/2023 KALU MANGLIYA 1721010WL012546 KALU MANGLIYA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KALUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-034-001/223
() 		1721010000NRG24010620230157604 01/06/2023 KALU MANGLIYA 1721010WL012546 KALU MANGLIYA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KALUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-034-001/229
() 		1721010000NRG24010620230157606 01/06/2023 KHUMSINGH MALSINGH 1721010WL012546 KHUMSINGH MALSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KHUMSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-034-001/231
() 		1721010000NRG24010620230157609 01/06/2023 LOHGI KADAMSINGH 1721010WL012546 LOHGI KADAMSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 LOHGIKADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-034-001/231
() 		1721010000NRG24010620230157608 01/06/2023 LOHGI KADAMSINGH 1721010WL012546 LOHGI KADAMSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 LOHGIKADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-034-001/233
() 		1721010000NRG24010620230157610 01/06/2023 Ahilliya 1721010WL012546 Ahilliya 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Ahilliya NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-034-001/244
() 		1721010000NRG24010620230157611 01/06/2023 VARJU VESTA 1721010WL012546 VARJU VESTA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 VARJUVESTA NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-034-001/262
() 		1721010000NRG24010620230157614 01/06/2023 SANGITA PARTAPSINGH 1721010WL012546 SANGITA PARTAPSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 SANGITAPARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-034-001/272
() 		1721010000NRG24010620230157616 01/06/2023 lchaman 1721010WL012546 lchaman 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 lchaman BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-034-001/277
() 		1721010000NRG24010620230157617 01/06/2023 DEELIP AMARSINGH 1721010WL012546 DEELIP AMARSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 DEELIPAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-034-001/282
() 		1721010000NRG24010620230157619 01/06/2023 GAMARIYA KEMTA 1721010WL012546 GAMARIYA KEMTA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 GAMARIYAKEMTA BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-034-001/282
() 		1721010000NRG24010620230157618 01/06/2023 GAMARIYA KEMTA 1721010WL012546 GAMARIYA KEMTA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 GAMARIYAKEMTA NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-034-001/286
() 		1721010000NRG24010620230157620 01/06/2023 RANSINGH SURSINGH 1721010WL012546 RANSINGH SURSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 RANSINGHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-034-001/290
() 		1721010000NRG24010620230157621 01/06/2023 DOKALSINGH THAWLA 1721010WL012546 DOKALSINGH THAWLA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 DOKALSINGHTHAWLA NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-034-001/290
() 		1721010000NRG24010620230157622 01/06/2023 KHAJRI DOKALSINGH 1721010WL012546 KHAJRI DOKALSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KHAJRIDOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-034-001/291
() 		1721010000NRG24010620230157623 01/06/2023 SHARMI KUSALSINGH 1721010WL012546 SHARMI KUSALSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 SHARMIKUSALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-034-001/306
() 		1721010000NRG24010620230157627 01/06/2023 Kilan Bhangda 1721010WL012546 Kilan Bhangda 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KilanBhangda BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-034-001/306
() 		1721010000NRG24010620230157626 01/06/2023 Kilan Bhangda 1721010WL012546 Kilan Bhangda 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KilanBhangda NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-034-001/321
() 		1721010000NRG24010620230157628 01/06/2023 REENA MANSINGH 1721010WL012546 REENA MANSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 REENAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-034-001/350
() 		1721010000NRG24010620230157629 01/06/2023 Rajesh 1721010WL012546 Rajesh 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-034-001/39
() 		1721010000NRG24010620230157580 01/06/2023 ANABAI BHUCHARIYA 1721010WL012545 ANABAI BHUCHARIYA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 ANABAIBHUCHARIYA NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-034-001/397
() 		1721010000NRG24010620230157632 01/06/2023 besari 1721010WL012546 besari 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 besari NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-034-001/40
() 		1721010000NRG24010620230157633 01/06/2023 Ranjina Mourya 1721010WL012546 Ranjina Mourya 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 RanjinaMourya NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-034-001/400-D
() 		1721010000NRG24010620230157634 01/06/2023 Prmila Mourya 1721010WL012546 Prmila Mourya 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 PrmilaMourya NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-034-001/407
() 		1721010000NRG24010620230157636 01/06/2023 Relam 1721010WL012546 Relam 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Relam IDBI BANK(607095)
47 ALIRAJPUR MP-21-010-034-001/42
() 		1721010000NRG24010620230157637 01/06/2023 RAYSINGH JERAM 1721010WL012546 RAYSINGH JERAM 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 RAYSINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-034-001/457
() 		1721010000NRG24010620230157638 01/06/2023 Budhesingh 1721010WL012546 Budhesingh 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Budhesingh NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-034-001/47-A
() 		1721010000NRG24010620230157640 01/06/2023 Leela buru 1721010WL012546 Leela buru 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 Leelaburu NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-034-001/53
() 		1721010000NRG24010620230157642 01/06/2023 KASTURI LALSINGH 1721010WL012546 KASTURI LALSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 KASTURILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-034-001/55
() 		1721010000NRG24010620230157643 01/06/2023 HIRBAI FATU 1721010WL012546 HIRBAI FATU 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 HIRBAIFATU NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-034-001/56
() 		1721010000NRG24010620230157645 01/06/2023 HAPDA RAMSINGH 1721010WL012546 HAPDA RAMSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 HAPDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-034-001/56
() 		1721010000NRG24010620230157644 01/06/2023 HAPDA RAMSINGH 1721010WL012546 HAPDA RAMSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 HAPDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-034-001/75
() 		1721010000NRG24010620230157646 01/06/2023 DUDALA BHANGDA 1721010WL012546 DUDALA BHANGDA 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 DUDALABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-034-001/85
() 		1721010000NRG24010620230157647 01/06/2023 AMARSINGH DURSINGH 1721010WL012546 AMARSINGH DURSINGH 00697 BKID0MG5010 1547 1547 Processed 07/06/2023 209251156 AMARSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75803 75803
56 ALIRAJPUR MP-21-010-034-001/391
() 		1721010000NRG24010620230157581 01/06/2023 MINA DAWAR 1721010WL012545 MINA DAWAR 00697 BKID0MG5074 1547 1547 Processed 07/06/2023 209251156 MINADAWAR IDBI BANK(607095)
SubTotal 1547 1547
57 ALIRAJPUR MP-21-010-034-001/229
() 		1721010000NRG24010620230157607 01/06/2023 GANBAI KHUMSINGH 1721010WL012546 GANBAI KHUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209251156 GANBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010623APB_FTO_67063 Bank of India BKID0008845 JOBAT 1547
2 ALIRAJPUR MP1721010_010623APB_FTO_67063 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
3 ALIRAJPUR MP1721010_010623APB_FTO_67063 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_010623APB_FTO_67063 State Bank of India SBIN0030048 JOBAT 4641
5 ALIRAJPUR MP1721010_010623APB_FTO_67063 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 75803
6 ALIRAJPUR MP1721010_010623APB_FTO_67063 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
7 ALIRAJPUR MP1721010_010623APB_FTO_67063 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1547

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