Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010823FTO_197353
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-21-010-012-001/279
() 		1721010000NRG24010820230535307 01/08/2023 JUVANSINGH HARSINGH 1721010WL041926 JUVANSINGH HARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324859653 JUVANSINGHHARSINGH (000000)
2 ALIRAJPUR MP-21-010-012-001/307
() 		1721010000NRG24010820230535309 01/08/2023 RAMLIYA ANTARSINGH 1721010WL041926 RAMLIYA ANTARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324859653 RAMLIYAANTARSINGH (000000)
3 ALIRAJPUR MP-21-010-014-001/102-D
() 		1721010000NRG24010820230534652 01/08/2023 KESHARSINGH 1721010WL041867 KESHARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859653 KESHARSINGH (000000)
4 ALIRAJPUR MP-21-010-014-001/71
() 		1721010000NRG24010820230535243 01/08/2023 Gyanasingh 1721010WL041913 Gyanasingh 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859653 Gyanasingh (000000)
SubTotal 5746 5746
5 ALIRAJPUR MP-21-010-022-002/2
() 		1721010000NRG24010820230534780 01/08/2023 HIRALA PRATAP 1721010WL041879 HIRALA PRATAP 00048 BKID0008843 1547 1547 Processed 04/08/2023 324859653 HIRALAPRATAP (000000)
6 ALIRAJPUR MP-21-010-022-002/292
() 		1721010000NRG24010820230534781 01/08/2023 Pratap Remta 1721010WL041879 Pratap Remta 00048 BKID0008843 1547 1547 Processed 04/08/2023 324859653 PratapRemta (000000)
7 ALIRAJPUR MP-21-010-022-002/292
() 		1721010000NRG24010820230534782 01/08/2023 Pratap Remta 1721010WL041879 Pratap Remta 00048 BKID0008843 1547 1547 Processed 04/08/2023 324859653 PratapRemta (000000)
8 ALIRAJPUR MP-21-010-022-002/309
() 		1721010000NRG24010820230534784 01/08/2023 Bherla mala 1721010WL041879 Bherla mala 00048 BKID0008843 1547 1547 Processed 04/08/2023 324859653 Bherlamala (000000)
9 ALIRAJPUR MP-21-010-022-002/474
() 		1721010000NRG24010820230534785 01/08/2023 Sushila Ramesh 1721010WL041879 Sushila Ramesh 00048 BKID0008843 1547 1547 Processed 04/08/2023 324859653 SushilaRamesh (000000)
SubTotal 7735 7735
10 ALIRAJPUR MP-21-010-033-001/130
() 		1721010000NRG24010820230534798 01/08/2023 sumariya 1721010WL041884 sumariya 00089 CBIN0284130 190 190 Processed 04/08/2023 324859653 sumariya (000000)
11 ALIRAJPUR MP-21-010-033-001/55-A
() 		1721010000NRG24010820230534800 01/08/2023 NAHALi 1721010WL041884 NAHALi 00089 CBIN0284130 1224 1224 Processed 04/08/2023 324859653 NAHALi (000000)
12 ALIRAJPUR MP-21-010-033-001/55-A
() 		1721010000NRG24010820230534801 01/08/2023 NAHALi 1721010WL041884 NAHALi 00089 CBIN0284130 1224 1224 Processed 04/08/2023 324859653 NAHALi (000000)
SubTotal 2638 2638
13 ALIRAJPUR MP-21-010-006-001/11
() 		1721010000NRG24010820230535181 01/08/2023 radhu kemta 1721010WL041908 radhu kemta 00354 PUNB0716300 1547 1547 Processed 04/08/2023 324859653 radhukemta (000000)
14 ALIRAJPUR MP-21-010-022-001/35
() 		1721010000NRG24010820230534791 01/08/2023 JHINGALI IDALA 1721010WL041880 JHINGALI IDALA 00354 PUNB0716300 1547 1547 Processed 04/08/2023 324859653 JHINGALIIDALA (000000)
SubTotal 3094 3094
15 ALIRAJPUR MP-21-010-042-001/35-B
() 		1721010000NRG24010820230535270 01/08/2023 Rinku 1721010WL041919 Rinku 00415 SBIN0012167 1326 1326 Processed 04/08/2023 324859653 Rinku (000000)
16 ALIRAJPUR MP-21-010-042-001/35-B
() 		1721010000NRG24010820230535271 01/08/2023 Sangeeta 1721010WL041919 Sangeeta 00415 SBIN0012167 1326 1326 Processed 04/08/2023 324859653 Sangeeta (000000)
SubTotal 2652 2652
17 ALIRAJPUR MP-21-010-014-001/23
() 		1721010000NRG24010820230534776 01/08/2023 metu 1721010WL041878 metu 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324859653 metu (000000)
18 ALIRAJPUR MP-21-010-016-001/24-B
() 		1721010000NRG24010820230535261 01/08/2023 Dhedu 1721010WL041917 Dhedu 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324859653 Dhedu (000000)
19 ALIRAJPUR MP-21-010-042-001/172
() 		1721010000NRG24010820230535282 01/08/2023 Ajay Chouhan 1721010WL041920 Ajay Chouhan 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324859653 AjayChouhan (000000)
20 ALIRAJPUR MP-21-010-042-001/172
() 		1721010000NRG24010820230535283 01/08/2023 Asha Chouhan 1721010WL041920 Asha Chouhan 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324859653 AshaChouhan (000000)
SubTotal 5525 5525
21 ALIRAJPUR MP-21-010-012-001/10
() 		1721010000NRG24010820230535294 01/08/2023 IMLI 1721010WL041924 IMLI 00468 UBIN0575305 1105 1105 Processed 04/08/2023 324859653 IMLI (000000)
22 ALIRAJPUR MP-21-010-012-001/225
() 		1721010000NRG24010820230535306 01/08/2023 Surliya 1721010WL041926 Surliya 00468 UBIN0575305 1326 1326 Processed 04/08/2023 324859653 Surliya (000000)
SubTotal 2431 2431
23 ALIRAJPUR MP-21-010-001-001/238
() 		1721010000NRG24010820230534596 01/08/2023 kuwarsingh buhtiya 1721010WL041859 kuwarsingh buhtiya 00697 BKID0MG5019 1326 1326 Processed 04/08/2023 324859653 kuwarsinghbuhtiya (000000)
SubTotal 1326 1326
Total 31147 31147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010823FTO_197353 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5746
2 ALIRAJPUR MP1721010_010823FTO_197353 Bank of India BKID0008843 ALIRAJPUR 7735
3 ALIRAJPUR MP1721010_010823FTO_197353 Central Bank Of India CBIN0284130 ALIRAJPUR 2638
4 ALIRAJPUR MP1721010_010823FTO_197353 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
5 ALIRAJPUR MP1721010_010823FTO_197353 State Bank of India SBIN0012167 ALIRAJPUR 2652
6 ALIRAJPUR MP1721010_010823FTO_197353 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5525
7 ALIRAJPUR MP1721010_010823FTO_197353 Union Bank of India UBIN0575305 Alirajpur 2431
8 ALIRAJPUR MP1721010_010823FTO_197353 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326

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