Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823APB_FTO_236939
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-21-010-016-003/324
() 		1721010000NRG24250820230636387 27/08/2023 MADAN 1721010WL053158 MADAN 00032 UTIB0001793 1547 1547 Processed 01/09/2023 843594160 MADAN AXIS BANK(607153)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-010-002/111-C
() 		1721010000NRG24250820230635513 27/08/2023 BHIMSINGH JAMRA 1721010WL053089 BHIMSINGH JAMRA 00045 BARB0ALIRAJ 1428 1428 Processed 01/09/2023 843594160 BHIMSINGHJAMRA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-010-002/111-C
() 		1721010000NRG24250820230635514 27/08/2023 BHIMSINGH JAMRA 1721010WL053089 BHIMSINGH JAMRA 00045 BARB0ALIRAJ 1428 1428 Processed 01/09/2023 843594160 BHIMSINGHJAMRA PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-010-002/177-B
() 		1721010000NRG24250820230635518 27/08/2023 Dadam 1721010WL053089 Dadam 00045 BARB0ALIRAJ 1428 1428 Processed 01/09/2023 843594160 Dadam BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-010-002/177-B
() 		1721010000NRG24250820230635517 27/08/2023 Thansingh 1721010WL053089 Thansingh 00045 BARB0ALIRAJ 1428 1428 Processed 01/09/2023 843594160 Thansingh CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-010-002/178
() 		1721010000NRG24250820230635519 27/08/2023 FATTU RAISINGH 1721010WL053089 FATTU RAISINGH 00045 BARB0ALIRAJ 1428 1428 Processed 01/09/2023 843594160 FATTURAISINGH BANK OF BARODA(606985)
SubTotal 7140 7140
7 ALIRAJPUR MP-21-010-016-003/102
() 		1721010000NRG24250820230636444 27/08/2023 jelam 1721010WL053172 jelam 00078 CNRB0004144 972 972 Processed 01/09/2023 843594160 jelam CANARA BANK(508532)
8 ALIRAJPUR MP-21-010-016-003/102
() 		1721010000NRG24250820230636445 27/08/2023 jelam 1721010WL053172 jelam 00078 CNRB0004144 972 972 Processed 01/09/2023 843594160 jelam INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALIRAJPUR MP-21-010-016-003/103
() 		1721010000NRG24250820230636446 27/08/2023 Jagarsingh 1721010WL053172 Jagarsingh 00078 CNRB0004144 972 972 Processed 01/09/2023 843594160 Jagarsingh CANARA BANK(508532)
10 ALIRAJPUR MP-21-010-016-003/169
() 		1721010000NRG24250820230636380 27/08/2023 JANGLI MANSINGH 1721010WL053158 JANGLI MANSINGH 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 JANGLIMANSINGH CANARA BANK(508532)
11 ALIRAJPUR MP-21-010-016-003/169
() 		1721010000NRG24250820230636379 27/08/2023 MANSINGH 1721010WL053158 MANSINGH 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 MANSINGH CANARA BANK(508532)
12 ALIRAJPUR MP-21-010-016-003/18
() 		1721010000NRG24250820230636381 27/08/2023 Sursingh 1721010WL053158 Sursingh 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 Sursingh FINO PAYMENTS BANK LTD(608001)
13 ALIRAJPUR MP-21-010-016-003/180
() 		1721010000NRG24250820230636382 27/08/2023 Bhikla 1721010WL053158 Bhikla 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 Bhikla CANARA BANK(508532)
14 ALIRAJPUR MP-21-010-016-003/180
() 		1721010000NRG24250820230636383 27/08/2023 Shakri 1721010WL053158 Shakri 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 Shakri CANARA BANK(508532)
15 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24250820230636447 27/08/2023 RESMA CHATARSINGH 1721010WL053172 RESMA CHATARSINGH 00078 CNRB0004144 972 972 Processed 01/09/2023 843594160 RESMACHATARSINGH CANARA BANK(508532)
16 ALIRAJPUR MP-21-010-016-003/195
() 		1721010000NRG24250820230636448 27/08/2023 RADHA 1721010WL053172 RADHA 00078 CNRB0004144 972 972 Processed 01/09/2023 843594160 RADHA CANARA BANK(508532)
17 ALIRAJPUR MP-21-010-016-003/315
() 		1721010000NRG24250820230636458 27/08/2023 PARKASH IDIYA 1721010WL053172 PARKASH IDIYA 00078 CNRB0004144 884 884 Processed 01/09/2023 843594160 PARKASHIDIYA CANARA BANK(508532)
18 ALIRAJPUR MP-21-010-016-003/32
() 		1721010000NRG24250820230636459 27/08/2023 Vesti 1721010WL053172 Vesti 00078 CNRB0004144 884 884 Processed 01/09/2023 843594160 Vesti UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-016-003/322
() 		1721010000NRG24250820230636385 27/08/2023 CHHINGLA 1721010WL053158 CHHINGLA 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 CHHINGLA FINO PAYMENTS BANK LTD(608001)
20 ALIRAJPUR MP-21-010-016-003/323
() 		1721010000NRG24250820230636386 27/08/2023 Antar remu 1721010WL053158 Antar remu 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 Antarremu CANARA BANK(508532)
21 ALIRAJPUR MP-21-010-016-003/326
() 		1721010000NRG24250820230636391 27/08/2023 DILIP 1721010WL053158 DILIP 00078 CNRB0004144 1547 1547 Processed 01/09/2023 843594160 DILIP CANARA BANK(508532)
SubTotal 19004 19004
22 ALIRAJPUR MP-21-010-005-002/131
() 		1721010000NRG24260820230637488 27/08/2023 IDI SUMA 1721010WL053342 IDI SUMA 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594160 IDISUMA CENTRAL BANK OF INDIA(607115)
23 ALIRAJPUR MP-21-010-005-002/131
() 		1721010000NRG24260820230637487 27/08/2023 SUMA MOHAN SINGH 1721010WL053342 SUMA MOHAN SINGH 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594160 SUMAMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-005-002/131-B
() 		1721010000NRG24260820230637490 27/08/2023 HATRI MANOJ SOLANKI 1721010WL053342 HATRI MANOJ SOLANKI 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594160 HATRIMANOJSOLANKI CENTRAL BANK OF INDIA(607115)
25 ALIRAJPUR MP-21-010-005-002/131-B
() 		1721010000NRG24260820230637489 27/08/2023 MANOJ SOLANKI 1721010WL053342 MANOJ SOLANKI 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594160 MANOJSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
26 ALIRAJPUR MP-21-010-016-003/308
() 		1721010000NRG24250820230636455 27/08/2023 RAKESH MASANIYA 1721010WL053172 RAKESH MASANIYA 00152 HDFC0002107 884 884 Processed 01/09/2023 843594160 RAKESHMASANIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
27 ALIRAJPUR MP-21-010-010-002/177-A
() 		1721010000NRG24250820230635515 27/08/2023 Mansingh 1721010WL053089 Mansingh 00415 SBIN0012167 1428 1428 Processed 01/09/2023 843594160 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
28 ALIRAJPUR MP-21-010-005-002/141-A
() 		1721010000NRG24260820230637491 27/08/2023 REKHA UCHHAMSINGH 1721010WL053342 REKHA UCHHAMSINGH 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594160 REKHAUCHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-010-002/177-A
() 		1721010000NRG24250820230635516 27/08/2023 Kantu 1721010WL053089 Kantu 00415 SBIN0030047 1428 1428 Processed 01/09/2023 843594160 Kantu STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-016-003/150
() 		1721010000NRG24250820230636378 27/08/2023 Remu 1721010WL053158 Remu 00415 SBIN0030047 1547 1547 Processed 01/09/2023 843594160 Remu BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-016-003/307
() 		1721010000NRG24250820230636454 27/08/2023 GULAB 1721010WL053172 GULAB 00415 SBIN0030047 884 884 Processed 01/09/2023 843594160 GULAB STATE BANK OF INDIA(508548)
SubTotal 5185 5185
32 ALIRAJPUR MP-21-010-016-003/306
() 		1721010000NRG24250820230636453 27/08/2023 VINOD KERU 1721010WL053172 VINOD KERU 00468 UBIN0575305 884 884 Processed 01/09/2023 843594160 VINODKERU UNION BANK OF INDIA(508500)
SubTotal 884 884
33 ALIRAJPUR MP-21-010-016-003/180
() 		1721010000NRG24250820230636384 27/08/2023 Rohit 1721010WL053158 Rohit 00688 FINO0001001 1547 1547 Processed 01/09/2023 843594160 Rohit FINO PAYMENTS BANK LTD(608001)
34 ALIRAJPUR MP-21-010-016-003/328
() 		1721010000NRG24250820230636460 27/08/2023 Mr.Jitendra 1721010WL053172 Mr.Jitendra 00688 FINO0001001 884 884 Processed 01/09/2023 843594160 Mr.Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
35 ALIRAJPUR MP-21-010-010-002/178-A
() 		1721010000NRG24250820230635521 27/08/2023 JAGATSINGH 1721010WL053089 JAGATSINGH 00697 BKID0MG5074 1428 1428 Processed 01/09/2023 843594160 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-010-002/178-A
() 		1721010000NRG24250820230635520 27/08/2023 JAGTSINGH FATTU 1721010WL053089 JAGTSINGH FATTU 00697 BKID0MG5074 1428 1428 Processed 01/09/2023 843594160 JAGTSINGHFATTU BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-016-003/286
() 		1721010000NRG24250820230636451 27/08/2023 Mamta Rawat 1721010WL053172 Mamta Rawat 00697 BKID0MG5074 884 884 Processed 01/09/2023 843594160 MamtaRawat STATE BANK OF INDIA(508548)
SubTotal 3740 3740
Total 47547 47547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823APB_FTO_236939 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_270823APB_FTO_236939 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7140
3 ALIRAJPUR MP1721010_270823APB_FTO_236939 Canara Bank CNRB0004144 ALIRAJPUR 19004
4 ALIRAJPUR MP1721010_270823APB_FTO_236939 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
5 ALIRAJPUR MP1721010_270823APB_FTO_236939 HDFC bank HDFC0002107 ALIRAJPUR 884
6 ALIRAJPUR MP1721010_270823APB_FTO_236939 State Bank of India SBIN0012167 ALIRAJPUR 1428
7 ALIRAJPUR MP1721010_270823APB_FTO_236939 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5185
8 ALIRAJPUR MP1721010_270823APB_FTO_236939 Union Bank of India UBIN0575305 Alirajpur 884
9 ALIRAJPUR MP1721010_270823APB_FTO_236939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 ALIRAJPUR MP1721010_270823APB_FTO_236939 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3740

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