Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523APB_FTO_25918
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-21-010-036-003/33
() 		1721010000NRG24020520230028582 02/05/2023 NANBAI 1721010WL002912 NANBAI 00045 BARB0ALIRAJ 1547 1547 Processed 15/05/2023 690395774 NANBAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-047-001/39-B
() 		1721010000NRG24020520230028518 02/05/2023 NARSINGH 1721010WL002910 NARSINGH 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 NARSINGH STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-047-001/39-B
() 		1721010000NRG24020520230028517 02/05/2023 NARSINGH 1721010WL002910 NARSINGH 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 NARSINGH CENTRAL BANK OF INDIA(607115)
4 ALIRAJPUR MP-21-010-047-001/47-B
() 		1721010000NRG24020520230028523 02/05/2023 SUNDARLAL 1721010WL002910 SUNDARLAL 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690395774 SUNDARLAL BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-047-001/47-B
() 		1721010000NRG24020520230028522 02/05/2023 SUNDARLAL 1721010WL002910 SUNDARLAL 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690395774 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-047-001/47-B
() 		1721010000NRG24020520230028524 02/05/2023 SUNDARLAL BAGHEL 1721010WL002910 SUNDARLAL BAGHEL 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690395774 SUNDARLALBAGHEL BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-047-001/84-A
() 		1721010000NRG24020520230028526 02/05/2023 KELASH 1721010WL002910 KELASH 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690395774 KELASH NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-047-002/148-B
() 		1721010000NRG24020520230028539 02/05/2023 TAMANNA BAGHEL 1721010WL002910 TAMANNA BAGHEL 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690395774 TAMANNABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24020520230028549 02/05/2023 KESU BAI 1721010WL002910 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 KESUBAI BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24020520230028548 02/05/2023 KESU BAI 1721010WL002910 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 KESUBAI STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24020520230028547 02/05/2023 KESU BAI 1721010WL002910 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 KESUBAI NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-047-002/190-C
() 		1721010000NRG24020520230028551 02/05/2023 KAMLESH BAGHEL 1721010WL002910 KAMLESH BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 KAMLESHBAGHEL BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-047-002/190-C
() 		1721010000NRG24020520230028550 02/05/2023 KAMLESH BAGHEL 1721010WL002910 KAMLESH BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 KAMLESHBAGHEL UNION BANK OF INDIA(508500)
14 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24020520230028552 02/05/2023 VISAL 1721010WL002910 VISAL 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 VISAL STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24020520230028553 02/05/2023 VISHAL BAGHEL 1721010WL002910 VISHAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 VISHALBAGHEL BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24020520230028555 02/05/2023 MANISHA BAGHEL 1721010WL002910 MANISHA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 MANISHABAGHEL BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24020520230028554 02/05/2023 MANISHA BAGHEL 1721010WL002910 MANISHA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 MANISHABAGHEL STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-047-002/208-A
() 		1721010000NRG24020520230028557 02/05/2023 JAYRAM 1721010WL002910 JAYRAM 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 JAYRAM UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-047-002/208-A
() 		1721010000NRG24020520230028556 02/05/2023 JAYRAM 1721010WL002910 JAYRAM 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 690395774 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 22763 22763
20 ALIRAJPUR MP-21-010-028-002/96
() 		1721010000NRG24020520230028564 02/05/2023 NANLA DESINGH 1721010WL002911 NANLA DESINGH 00048 BKID0008843 1547 1547 Processed 15/05/2023 690395774 NANLADESINGH STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-028-002/96
() 		1721010000NRG24020520230028563 02/05/2023 NANLA DESINGH 1721010WL002911 NANLA DESINGH 00048 BKID0008843 1547 1547 Processed 15/05/2023 690395774 NANLADESINGH BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-047-002/10-A
() 		1721010000NRG24020520230028528 02/05/2023 HIRLIBAI CHAMARIYA 1721010WL002910 HIRLIBAI CHAMARIYA 00048 BKID0008843 1105 1105 Processed 15/05/2023 690395774 HIRLIBAICHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-047-002/10-A
() 		1721010000NRG24020520230028527 02/05/2023 HIRLIBAI CHAMARIYA 1721010WL002910 HIRLIBAI CHAMARIYA 00048 BKID0008843 1105 1105 Processed 15/05/2023 690395774 HIRLIBAICHAMARIYA BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-047-002/132-B
() 		1721010000NRG24020520230028536 02/05/2023 PARA CHOUHAN 1721010WL002910 PARA CHOUHAN 00048 BKID0008843 1105 1105 Processed 15/05/2023 690395774 PARACHOUHAN BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-047-002/132-B
() 		1721010000NRG24020520230028535 02/05/2023 PARA CHOUHAN 1721010WL002910 PARA CHOUHAN 00048 BKID0008843 1105 1105 Processed 15/05/2023 690395774 PARACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
26 ALIRAJPUR MP-21-010-047-002/132
() 		1721010000NRG24020520230028532 02/05/2023 DINESH MAHESH AMARSINGH 1721010WL002910 DINESH MAHESH AMARSINGH 00089 CBIN0284130 1105 1105 Processed 15/05/2023 690395774 DINESHMAHESHAMARSINGH BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-047-002/132
() 		1721010000NRG24020520230028531 02/05/2023 MAHESH AMARSINGH 1721010WL002910 MAHESH AMARSINGH 00089 CBIN0284130 1105 1105 Processed 15/05/2023 690395774 MAHESHAMARSINGH STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-047-002/132-C
() 		1721010000NRG24020520230028538 02/05/2023 PAPPU VESTA 1721010WL002910 PAPPU VESTA 00089 CBIN0284130 1105 1105 Processed 15/05/2023 690395774 PAPPUVESTA FINO PAYMENTS BANK LTD(608001)
29 ALIRAJPUR MP-21-010-047-002/132-C
() 		1721010000NRG24020520230028537 02/05/2023 PAPPU VESTA 1721010WL002910 PAPPU VESTA 00089 CBIN0284130 1105 1105 Processed 15/05/2023 690395774 PAPPUVESTA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
30 ALIRAJPUR MP-21-010-047-001/1
() 		1721010000NRG24020520230028516 02/05/2023 JUWAN CHOUHAN 1721010WL002910 JUWAN CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 690395774 JUWANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-047-001/1
() 		1721010000NRG24020520230028515 02/05/2023 JUWAN CHOUHAN 1721010WL002910 JUWAN CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 690395774 JUWANCHOUHAN BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-047-001/1
() 		1721010000NRG24020520230028514 02/05/2023 JUWAN CHOUHAN 1721010WL002910 JUWAN CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 15/05/2023 690395774 JUWANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 ALIRAJPUR MP-21-010-028-002/96-A
() 		1721010000NRG24020520230028566 02/05/2023 PRAKASH DAWAR 1721010WL002911 PRAKASH DAWAR 00165 IBKL0001626 1547 1547 Processed 15/05/2023 690395774 PRAKASHDAWAR PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-028-002/96-A
() 		1721010000NRG24020520230028565 02/05/2023 PRARKASH DAWAR 1721010WL002911 PRARKASH DAWAR 00165 IBKL0001626 1547 1547 Processed 16/05/2023 690395774 PRARKASHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 ALIRAJPUR MP-21-010-036-001/57
() 		1721010000NRG24020520230028568 02/05/2023 Dileep premsingh 1721010WL002912 Dileep premsingh 00354 PUNB0716300 1547 1547 Processed 15/05/2023 690395774 Dileeppremsingh PUNJAB NATIONAL BANK(508568)
36 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG24020520230028573 02/05/2023 BAHADUR 1721010WL002912 BAHADUR 00354 PUNB0716300 1547 1547 Processed 15/05/2023 690395774 BAHADUR PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG24020520230028574 02/05/2023 NUR BAI DAWAR 1721010WL002912 NUR BAI DAWAR 00354 PUNB0716300 1547 1547 Processed 15/05/2023 690395774 NURBAIDAWAR PUNJAB NATIONAL BANK(508568)
38 ALIRAJPUR MP-21-010-036-003/104
() 		1721010000NRG24020520230028576 02/05/2023 PANKAJ BHINDE 1721010WL002912 PANKAJ BHINDE 00354 PUNB0716300 1547 1547 Processed 15/05/2023 690395774 PANKAJBHINDE PUNJAB NATIONAL BANK(508568)
39 ALIRAJPUR MP-21-010-036-003/171
() 		1721010000NRG24020520230028577 02/05/2023 SARDA 1721010WL002912 SARDA 00354 PUNB0716300 1547 1547 Processed 15/05/2023 690395774 SARDA PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24020520230028579 02/05/2023 PAPPI BHAYDIYA 1721010WL002912 PAPPI BHAYDIYA 00354 PUNB0716300 1547 1547 Processed 15/05/2023 690395774 PAPPIBHAYDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
41 ALIRAJPUR MP-21-010-047-001/42-C
() 		1721010000NRG24020520230028520 02/05/2023 MOHAN CHOUHAN 1721010WL002910 MOHAN CHOUHAN 00415 SBIN0030047 1326 1326 Processed 15/05/2023 690395774 MOHANCHOUHAN UNION BANK OF INDIA(508500)
42 ALIRAJPUR MP-21-010-047-001/42-C
() 		1721010000NRG24020520230028519 02/05/2023 MOHAN CHOUHAN 1721010WL002910 MOHAN CHOUHAN 00415 SBIN0030047 1326 1326 Processed 15/05/2023 690395774 MOHANCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 ALIRAJPUR MP-21-010-028-002/224
() 		1721010000NRG24020520230028561 02/05/2023 ditli radhu 1721010WL002911 ditli radhu 00462 UCBA0002994 1547 1547 Processed 15/05/2023 690395774 ditliradhu UCO BANK(607066)
44 ALIRAJPUR MP-21-010-028-002/224
() 		1721010000NRG24020520230028560 02/05/2023 ditli radhu 1721010WL002911 ditli radhu 00462 UCBA0002994 1547 1547 Processed 15/05/2023 690395774 ditliradhu BANK OF BARODA(606985)
SubTotal 3094 3094
45 ALIRAJPUR MP-21-010-047-002/10-B
() 		1721010000NRG24020520230028530 02/05/2023 Suresh Chouhan 1721010WL002910 Suresh Chouhan 00468 UBIN0575305 1105 1105 Processed 15/05/2023 690395774 SureshChouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24020520230028580 02/05/2023 DINA BHAYDIYA 1721010WL002912 DINA BHAYDIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 690395774 DINABHAYDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
47 ALIRAJPUR MP-21-010-047-002/132-A
() 		1721010000NRG24020520230028534 02/05/2023 DINESH DURSINGH 1721010WL002910 DINESH DURSINGH 00697 BKID0MG5018 1105 1105 Processed 16/05/2023 690395774 DINESHDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 ALIRAJPUR MP-21-010-047-002/177
() 		1721010000NRG24020520230028543 02/05/2023 KAILASH BHERUSINGH 1721010WL002910 KAILASH BHERUSINGH 00697 BKID0MG5018 1105 1105 Processed 15/05/2023 690395774 KAILASHBHERUSINGH HDFC BANK LTD(607152)
49 ALIRAJPUR MP-21-010-047-002/177
() 		1721010000NRG24020520230028546 02/05/2023 SARDA CHOUHAN 1721010WL002910 SARDA CHOUHAN 00697 BKID0MG5018 1105 1105 Processed 15/05/2023 690395774 SARDACHOUHAN CENTRAL BANK OF INDIA(607115)
50 ALIRAJPUR MP-21-010-047-002/177
() 		1721010000NRG24020520230028545 02/05/2023 SARDA CHOUHAN 1721010WL002910 SARDA CHOUHAN 00697 BKID0MG5018 1105 1105 Processed 15/05/2023 690395774 SARDACHOUHAN STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-047-002/177
() 		1721010000NRG24020520230028544 02/05/2023 SARDA CHOUHAN 1721010WL002910 SARDA CHOUHAN 00697 BKID0MG5018 1105 1105 Processed 15/05/2023 690395774 SARDACHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
52 ALIRAJPUR MP-21-010-028-002/108
() 		1721010000NRG24020520230028558 02/05/2023 SURSINGH HARSINGH 1721010WL002911 SURSINGH HARSINGH 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 SURSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-028-002/109
() 		1721010000NRG24020520230028559 02/05/2023 JEMLA HARSINGh 1721010WL002911 JEMLA HARSINGh 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 JEMLAHARSINGh NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-028-002/77
() 		1721010000NRG24020520230028562 02/05/2023 AMARSINGH KEMTA 1721010WL002911 AMARSINGH KEMTA 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 AMARSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-036-001/57
() 		1721010000NRG24020520230028567 02/05/2023 PREMSINGH NANDLA 1721010WL002912 PREMSINGH NANDLA 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 PREMSINGHNANDLA NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-036-001/69
() 		1721010000NRG24020520230028571 02/05/2023 REMALA APSINGH 1721010WL002912 REMALA APSINGH 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 REMALAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-036-001/69
() 		1721010000NRG24020520230028570 02/05/2023 REMALA APSINGH 1721010WL002912 REMALA APSINGH 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 REMALAAPSINGH PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-036-001/69
() 		1721010000NRG24020520230028569 02/05/2023 REMALA APSINGH 1721010WL002912 REMALA APSINGH 00697 BKID0MG5074 1547 1547 Processed 16/05/2023 690395774 REMALAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG24020520230028572 02/05/2023 NURLA KILAN 1721010WL002912 NURLA KILAN 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 NURLAKILAN NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-036-003/104
() 		1721010000NRG24020520230028575 02/05/2023 DEVALA KEMATA 1721010WL002912 DEVALA KEMATA 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 DEVALAKEMATA NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24020520230028578 02/05/2023 LALU SEKADIYA 1721010WL002912 LALU SEKADIYA 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 LALUSEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-036-003/33
() 		1721010000NRG24020520230028581 02/05/2023 KAMASINGH MOHANSINGH 1721010WL002912 KAMASINGH MOHANSINGH 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 690395774 KAMASINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020523APB_FTO_25918 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 ALIRAJPUR MP1721010_020523APB_FTO_25918 Bank of Baroda BARB0KUKSHI KUKSHI, MP 22763
3 ALIRAJPUR MP1721010_020523APB_FTO_25918 Bank of India BKID0008843 ALIRAJPUR 7514
4 ALIRAJPUR MP1721010_020523APB_FTO_25918 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
5 ALIRAJPUR MP1721010_020523APB_FTO_25918 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3978
6 ALIRAJPUR MP1721010_020523APB_FTO_25918 IDBI Bank IBKL0001626 ALIRAJPUR 3094
7 ALIRAJPUR MP1721010_020523APB_FTO_25918 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9282
8 ALIRAJPUR MP1721010_020523APB_FTO_25918 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
9 ALIRAJPUR MP1721010_020523APB_FTO_25918 UCO Bank UCBA0002994 ALIRAJPUR 3094
10 ALIRAJPUR MP1721010_020523APB_FTO_25918 Union Bank of India UBIN0575305 Alirajpur 1105
11 ALIRAJPUR MP1721010_020523APB_FTO_25918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 ALIRAJPUR MP1721010_020523APB_FTO_25918 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 5525
13 ALIRAJPUR MP1721010_020523APB_FTO_25918 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 17017

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