Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_170823APB_FTO_222451
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-21-010-018-001/35
() 		1721010000NRG24150820230594472 17/08/2023 BERUSINGH GAMIR 1721010WL048758 BERUSINGH GAMIR 00045 BARB0ALIRAJ 1547 1547 Processed 24/08/2023 713447422 BERUSINGHGAMIR STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-018-001/35
() 		1721010000NRG24150820230594471 17/08/2023 BERUSINGH GAMIR 1721010WL048758 BERUSINGH GAMIR 00045 BARB0ALIRAJ 1547 1547 Processed 24/08/2023 713447422 BERUSINGHGAMIR BANK OF BARODA(606985)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-018-001/31
() 		1721010000NRG24160820230598917 17/08/2023 RAJU 1721010WL049353 RAJU 00048 BKID0008843 1547 1547 Processed 24/08/2023 713447422 RAJU BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-018-001/73
() 		1721010000NRG24150820230594462 17/08/2023 DANGRSINGH 1721010WL048756 DANGRSINGH 00048 BKID0008843 221 221 Processed 24/08/2023 713447422 DANGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-038-001/152
() 		1721010000NRG24160820230597008 17/08/2023 IDLA KEMTA 1721010WL049222 IDLA KEMTA 00048 BKID0008843 1326 1326 Processed 24/08/2023 713447422 IDLAKEMTA PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-038-001/98
() 		1721010000NRG24160820230597013 17/08/2023 chhutali navalsingh 1721010WL049222 chhutali navalsingh 00048 BKID0008843 1326 1326 Processed 24/08/2023 713447422 chhutalinavalsingh BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-038-002/88-A
() 		1721010000NRG24160820230597035 17/08/2023 BHAGDI KALIYA 1721010WL049222 BHAGDI KALIYA 00048 BKID0008843 1326 1326 Processed 24/08/2023 713447422 BHAGDIKALIYA BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-038-002/88-A
() 		1721010000NRG24160820230597034 17/08/2023 BHAGDI KALIYA 1721010WL049222 BHAGDI KALIYA 00048 BKID0008843 1326 1326 Processed 24/08/2023 713447422 BHAGDIKALIYA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 ALIRAJPUR MP-21-010-038-001/108-B
() 		1721010000NRG24160820230597006 17/08/2023 Jhunabai Chouhan 1721010WL049222 Jhunabai Chouhan 00089 CBIN0284130 1326 1326 Processed 24/08/2023 713447422 JhunabaiChouhan CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-038-002/56
() 		1721010000NRG24160820230597028 17/08/2023 JAGARSINGH BHUWANSINGH 1721010WL049222 JAGARSINGH BHUWANSINGH 00089 CBIN0284130 1326 1326 Processed 24/08/2023 713447422 JAGARSINGHBHUWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 ALIRAJPUR MP-21-010-038-001/108-B
() 		1721010000NRG24160820230597005 17/08/2023 Magan Chouha 1721010WL049222 Magan Chouha 00354 PUNB0716300 1326 1326 Processed 24/08/2023 713447422 MaganChouha UCO BANK(607066)
12 ALIRAJPUR MP-21-010-038-002/18-A
() 		1721010000NRG24160820230597024 17/08/2023 AJBAI RADHU 1721010WL049222 AJBAI RADHU 00354 PUNB0716300 1326 1326 Processed 24/08/2023 713447422 AJBAIRADHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 ALIRAJPUR MP-21-010-038-002/128
() 		1721010000NRG24160820230597014 17/08/2023 RATAN KHEMA 1721010WL049222 RATAN KHEMA 00415 SBIN0030037 1326 1326 Processed 24/08/2023 713447422 RATANKHEMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 ALIRAJPUR MP-21-010-018-001/195
() 		1721010000NRG24150820230594461 17/08/2023 devla 1721010WL048756 devla 00415 SBIN0030047 1547 1547 Processed 24/08/2023 713447422 devla INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALIRAJPUR MP-21-010-038-001/141
() 		1721010000NRG24160820230597007 17/08/2023 Sursing bhangdia 1721010WL049222 Sursing bhangdia 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 Sursingbhangdia BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-038-001/43
() 		1721010000NRG24160820230597011 17/08/2023 Mukesh bherla 1721010WL049222 Mukesh bherla 00415 SBIN0030047 1105 1105 Processed 24/08/2023 713447422 Mukeshbherla STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-038-001/98
() 		1721010000NRG24160820230597012 17/08/2023 Navlsing dhundhria 1721010WL049222 Navlsing dhundhria 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 Navlsingdhundhria STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-038-002/139
() 		1721010000NRG24160820230597015 17/08/2023 MADHU KISHAN 1721010WL049222 MADHU KISHAN 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 MADHUKISHAN STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-038-002/139
() 		1721010000NRG24160820230597016 17/08/2023 parli 1721010WL049222 parli 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 parli STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-038-002/164
() 		1721010000NRG24160820230597018 17/08/2023 Deshla ONKAR 1721010WL049222 Deshla ONKAR 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 DeshlaONKAR NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-038-002/164
() 		1721010000NRG24160820230597017 17/08/2023 ONKAR WALSINGH 1721010WL049222 ONKAR WALSINGH 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 ONKARWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 ALIRAJPUR MP-21-010-038-002/164-a
() 		1721010000NRG24160820230597020 17/08/2023 TERSINGH ONKAR 1721010WL049222 TERSINGH ONKAR 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 TERSINGHONKAR PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-038-002/17-A
() 		1721010000NRG24160820230597021 17/08/2023 ANTARSINGH AAPSINGH 1721010WL049222 ANTARSINGH AAPSINGH 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 ANTARSINGHAAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-038-002/18-A
() 		1721010000NRG24160820230597023 17/08/2023 RADHU PEMLA 1721010WL049222 RADHU PEMLA 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 RADHUPEMLA STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-038-002/183
() 		1721010000NRG24160820230597025 17/08/2023 Ramesh 1721010WL049222 Ramesh 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 Ramesh STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-038-002/8-A
() 		1721010000NRG24160820230597032 17/08/2023 DAYA SAWALSINGH 1721010WL049222 DAYA SAWALSINGH 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 DAYASAWALSINGH UCO BANK(607066)
27 ALIRAJPUR MP-21-010-038-002/8-A
() 		1721010000NRG24160820230597031 17/08/2023 DAYA SAWALSINGH 1721010WL049222 DAYA SAWALSINGH 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 DAYASAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 ALIRAJPUR MP-21-010-038-002/88
() 		1721010000NRG24160820230597033 17/08/2023 RAVI KISAN 1721010WL049222 RAVI KISAN 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713447422 RAVIKISAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
29 ALIRAJPUR MP-21-010-018-001/57
() 		1721010000NRG24150820230594468 17/08/2023 RATU SEPDIYA 1721010WL048757 RATU SEPDIYA 00468 UBIN0575305 1547 1547 Processed 24/08/2023 713447422 RATUSEPDIYA NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-038-001/165
() 		1721010000NRG24160820230597009 17/08/2023 PREMSING Thansing 1721010WL049222 PREMSING Thansing 00468 UBIN0575305 1326 1326 Processed 24/08/2023 713447422 PREMSINGThansing UNION BANK OF INDIA(508500)
31 ALIRAJPUR MP-21-010-038-002/183
() 		1721010000NRG24160820230597026 17/08/2023 Reshma Dodwe 1721010WL049222 Reshma Dodwe 00468 UBIN0575305 1326 1326 Processed 24/08/2023 713447422 ReshmaDodwe UNION BANK OF INDIA(508500)
32 ALIRAJPUR MP-21-010-038-002/36
() 		1721010000NRG24160820230597027 17/08/2023 Dhan Bai Dodwe 1721010WL049222 Dhan Bai Dodwe 00468 UBIN0575305 1326 1326 Processed 24/08/2023 713447422 DhanBaiDodwe UNION BANK OF INDIA(508500)
SubTotal 5525 5525
33 ALIRAJPUR MP-21-010-038-002/8
() 		1721010000NRG24160820230597030 17/08/2023 LALEETA MAHESH 1721010WL049222 LALEETA MAHESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447422 LALEETAMAHESH FINO PAYMENTS BANK LTD(608001)
34 ALIRAJPUR MP-21-010-038-002/8
() 		1721010000NRG24160820230597029 17/08/2023 RUMLI 1721010WL049222 RUMLI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447422 RUMLI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 ALIRAJPUR MP-21-010-018-001/24
() 		1721010000NRG24150820230594470 17/08/2023 DHUKLI DHUKAL 1721010WL048758 DHUKLI DHUKAL 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 DHUKLIDHUKAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-018-001/248
() 		1721010000NRG24160820230598914 17/08/2023 PRAKASH HIRLA 1721010WL049353 PRAKASH HIRLA 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 PRAKASHHIRLA UCO BANK(607066)
37 ALIRAJPUR MP-21-010-018-001/31
() 		1721010000NRG24160820230598915 17/08/2023 HIRLA RAMSINGH 1721010WL049353 HIRLA RAMSINGH 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 HIRLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-018-001/31
() 		1721010000NRG24160820230598916 17/08/2023 Parali Hirla 1721010WL049353 Parali Hirla 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 ParaliHirla IDBI BANK(607095)
39 ALIRAJPUR MP-21-010-018-001/33
() 		1721010000NRG24150820230594467 17/08/2023 JHENDU JUVANSINGH 1721010WL048757 JHENDU JUVANSINGH 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 JHENDUJUVANSINGH STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-018-001/63
() 		1721010000NRG24150820230594557 17/08/2023 GUMANSINGH NANLA 1721010WL048771 GUMANSINGH NANLA 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 GUMANSINGHNANLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ALIRAJPUR MP-21-010-018-001/63
() 		1721010000NRG24150820230594556 17/08/2023 GUMANSINGH NANLA 1721010WL048771 GUMANSINGH NANLA 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 GUMANSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-018-002/116
() 		1721010000NRG24150820230594463 17/08/2023 GADESINGH KEMTA 1721010WL048756 GADESINGH KEMTA 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 GADESINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-018-002/116
() 		1721010000NRG24150820230594464 17/08/2023 RESMA GADESINGH 1721010WL048756 RESMA GADESINGH 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 RESMAGADESINGH NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-018-002/18
() 		1721010000NRG24150820230594475 17/08/2023 DHEDU 1721010WL048759 DHEDU 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713447422 DHEDU NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-038-002/17-B
() 		1721010000NRG24160820230597022 17/08/2023 Kabai Dudve 1721010WL049222 Kabai Dudve 00697 BKID0MG5074 1326 1326 Processed 24/08/2023 713447422 KabaiDudve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_170823APB_FTO_222451 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 ALIRAJPUR MP1721010_170823APB_FTO_222451 Bank of India BKID0008843 ALIRAJPUR 7072
3 ALIRAJPUR MP1721010_170823APB_FTO_222451 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_170823APB_FTO_222451 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
5 ALIRAJPUR MP1721010_170823APB_FTO_222451 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1326
6 ALIRAJPUR MP1721010_170823APB_FTO_222451 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 19890
7 ALIRAJPUR MP1721010_170823APB_FTO_222451 Union Bank of India UBIN0575305 Alirajpur 5525
8 ALIRAJPUR MP1721010_170823APB_FTO_222451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 ALIRAJPUR MP1721010_170823APB_FTO_222451 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 16796

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