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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310523APB_FTO_66529
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-21-010-049-001/14
() 		1721010000NRG24310520230149463 31/05/2023 Sanbai 1721010WL011998 Sanbai 00048 BKID0008843 1105 1105 Processed 07/06/2023 209214900 Sanbai BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-049-001/166
() 		1721010000NRG24310520230149465 31/05/2023 Kilan 1721010WL011998 Kilan 00048 BKID0008843 1105 1105 Processed 07/06/2023 209214900 Kilan PUNJAB NATIONAL BANK(508568)
3 ALIRAJPUR MP-21-010-049-001/242-A
() 		1721010000NRG24310520230149472 31/05/2023 Jhuna 1721010WL011998 Jhuna 00048 BKID0008843 884 884 Processed 07/06/2023 209214900 Jhuna BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-049-001/265-B
() 		1721010000NRG24310520230149342 31/05/2023 Bhuri 1721010WL011990 Bhuri 00048 BKID0008843 1326 1326 Processed 07/06/2023 209214900 Bhuri BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24310520230149473 31/05/2023 Sagar Bai 1721010WL011998 Sagar Bai 00048 BKID0008843 1105 1105 Processed 07/06/2023 209214900 SagarBai BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-049-001/625
() 		1721010000NRG24310520230149504 31/05/2023 Relm Bai 1721010WL011999 Relm Bai 00048 BKID0008843 1105 1105 Processed 07/06/2023 209214900 RelmBai BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-049-001/886-A
() 		1721010000NRG24310520230149510 31/05/2023 Rahul 1721010WL011999 Rahul 00048 BKID0008843 1105 1105 Processed 07/06/2023 209214900 Rahul BANK OF INDIA(508505)
SubTotal 7735 7735
8 ALIRAJPUR MP-21-010-049-001/166-A
() 		1721010000NRG24310520230149467 31/05/2023 Dukal 1721010WL011998 Dukal 00089 CBIN0284130 1105 1105 Processed 08/06/2023 209214900 Dukal UNION BANK OF INDIA(508500)
9 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24310520230149338 31/05/2023 Motla 1721010WL011990 Motla 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214900 Motla STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 ALIRAJPUR MP-21-010-049-001/166-A
() 		1721010000NRG24310520230149468 31/05/2023 Rekha 1721010WL011998 Rekha 00354 PUNB0716300 1105 1105 Processed 07/06/2023 209214900 Rekha PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24310520230149474 31/05/2023 Randhirsingh 1721010WL011998 Randhirsingh 00354 PUNB0716300 1105 1105 Processed 07/06/2023 209214900 Randhirsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 ALIRAJPUR MP-21-010-049-001/166
() 		1721010000NRG24310520230149466 31/05/2023 Hirbai 1721010WL011998 Hirbai 00415 SBIN0012167 1105 1105 Processed 07/06/2023 209214900 Hirbai STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24310520230149339 31/05/2023 Pemli 1721010WL011990 Pemli 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209214900 Pemli STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24310520230149340 31/05/2023 Sumitra 1721010WL011990 Sumitra 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209214900 Sumitra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
15 ALIRAJPUR MP-21-010-004-002/205
() 		1721010000NRG24290520230138686 31/05/2023 JAANKI 1721010WL011179 JAANKI 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209214900 JAANKI BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-004-002/216
() 		1721010000NRG24290520230138688 31/05/2023 SANI 1721010WL011179 SANI 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209214900 SANI UNION BANK OF INDIA(508500)
17 ALIRAJPUR MP-21-010-049-001/204
() 		1721010000NRG24310520230149488 31/05/2023 Mane Singh 1721010WL011999 Mane Singh 00468 UBIN0575305 1105 1105 Processed 07/06/2023 209214900 ManeSingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
18 ALIRAJPUR MP-21-010-049-001/102-B
() 		1721010000NRG24310520230149483 31/05/2023 Kema 1721010WL011999 Kema 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Kema NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-049-001/128
() 		1721010000NRG24310520230149485 31/05/2023 Dalsingh 1721010WL011999 Dalsingh 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-049-001/14
() 		1721010000NRG24310520230149462 31/05/2023 PEMLA 1721010WL011998 PEMLA 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 PEMLA BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-049-001/150
() 		1721010000NRG24310520230149486 31/05/2023 BHURSINGH UNKAR 1721010WL011999 BHURSINGH UNKAR 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 BHURSINGHUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ALIRAJPUR MP-21-010-049-001/151
() 		1721010000NRG24310520230149487 31/05/2023 MUKAM SINGH JHETU 1721010WL011999 MUKAM SINGH JHETU 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 MUKAMSINGHJHETU NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-049-001/182-B
() 		1721010000NRG24310520230149334 31/05/2023 Sekdiya 1721010WL011990 Sekdiya 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209214900 Sekdiya BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-049-001/205
() 		1721010000NRG24310520230149489 31/05/2023 Keshari Bai 1721010WL011999 Keshari Bai 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 KeshariBai NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-049-001/205
() 		1721010000NRG24310520230149490 31/05/2023 KUWAR SINGH BHARAT 1721010WL011999 KUWAR SINGH BHARAT 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 KUWARSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-049-001/206
() 		1721010000NRG24310520230149470 31/05/2023 PRATAPSINGH NAHALIYA 1721010WL011998 PRATAPSINGH NAHALIYA 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 PRATAPSINGHNAHALIYA BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-049-001/206
() 		1721010000NRG24310520230149469 31/05/2023 PRATAPSINGH NAHALIYA 1721010WL011998 PRATAPSINGH NAHALIYA 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 PRATAPSINGHNAHALIYA BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-049-001/220
() 		1721010000NRG24310520230149335 31/05/2023 AMAN RAYSINGH 1721010WL011990 AMAN RAYSINGH 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209214900 AMANRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-049-001/228
() 		1721010000NRG24310520230149492 31/05/2023 klu BHANGADA 1721010WL011999 klu BHANGADA 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 kluBHANGADA BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-049-001/234
() 		1721010000NRG24310520230149493 31/05/2023 Sikdar singh 1721010WL011999 Sikdar singh 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Sikdarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-049-001/247
() 		1721010000NRG24310520230149494 31/05/2023 KALU ONKARSINGH 1721010WL011999 KALU ONKARSINGH 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 KALUONKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-049-001/256
() 		1721010000NRG24310520230149495 31/05/2023 PREM SINGH ONKARSINGH 1721010WL011999 PREM SINGH ONKARSINGH 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 PREMSINGHONKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-049-001/265
() 		1721010000NRG24310520230149337 31/05/2023 SAMTU GUMAN 1721010WL011990 SAMTU GUMAN 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209214900 SAMTUGUMAN BANK OF INDIA(508505)
34 ALIRAJPUR MP-21-010-049-001/265
() 		1721010000NRG24310520230149336 31/05/2023 SAMTU GUMAN 1721010WL011990 SAMTU GUMAN 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209214900 SAMTUGUMAN BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-049-001/266
() 		1721010000NRG24310520230149496 31/05/2023 NANSINGH OUNKARSINGH 1721010WL011999 NANSINGH OUNKARSINGH 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 NANSINGHOUNKARSINGH BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-049-001/269
() 		1721010000NRG24310520230149497 31/05/2023 Sayrabai 1721010WL011999 Sayrabai 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Sayrabai NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-049-001/274
() 		1721010000NRG24310520230149343 31/05/2023 BHERLA RATANA 1721010WL011990 BHERLA RATANA 00697 BKID0MG5018 1326 1326 Processed 07/06/2023 209214900 BHERLARATANA BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-049-001/278
() 		1721010000NRG24310520230149498 31/05/2023 Sumibai 1721010WL011999 Sumibai 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Sumibai NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-049-001/473
() 		1721010000NRG24310520230149476 31/05/2023 HINGLI RADHUSINGH 1721010WL011998 HINGLI RADHUSINGH 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 HINGLIRADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-049-001/530-A
() 		1721010000NRG24310520230149478 31/05/2023 Madhu 1721010WL011998 Madhu 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Madhu BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-049-001/582
() 		1721010000NRG24310520230149500 31/05/2023 ISMAL JODIYA 1721010WL011999 ISMAL JODIYA 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 ISMALJODIYA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-049-001/624
() 		1721010000NRG24310520230149501 31/05/2023 VIKRAM VESTA 1721010WL011999 VIKRAM VESTA 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 VIKRAMVESTA STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-049-001/625
() 		1721010000NRG24310520230149503 31/05/2023 Karam Singh 1721010WL011999 Karam Singh 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-049-001/626
() 		1721010000NRG24310520230149506 31/05/2023 Dilip 1721010WL011999 Dilip 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Dilip NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-049-001/626
() 		1721010000NRG24310520230149505 31/05/2023 Dilip 1721010WL011999 Dilip 00697 BKID0MG5018 1105 1105 Processed 08/06/2023 209214900 Dilip UNION BANK OF INDIA(508500)
46 ALIRAJPUR MP-21-010-049-001/777
() 		1721010000NRG24310520230149507 31/05/2023 JUWAN SINGH 1721010WL011999 JUWAN SINGH 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 JUWANSINGH BANK OF INDIA(508505)
47 ALIRAJPUR MP-21-010-049-001/886
() 		1721010000NRG24310520230149508 31/05/2023 Leela 1721010WL011999 Leela 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Leela NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-049-001/95
() 		1721010000NRG24310520230149480 31/05/2023 Mirali 1721010WL011998 Mirali 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 Mirali BANK OF INDIA(508505)
49 ALIRAJPUR MP-21-010-049-001/95
() 		1721010000NRG24310520230149479 31/05/2023 RICHHUSINGH TERSINGH 1721010WL011998 RICHHUSINGH TERSINGH 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 RICHHUSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-049-001/96
() 		1721010000NRG24310520230149481 31/05/2023 RUPSINGH BHIMSINGH 1721010WL011998 RUPSINGH BHIMSINGH 00697 BKID0MG5018 1105 1105 Processed 07/06/2023 209214900 RUPSINGHBHIMSINGH STATE BANK OF INDIA(508548)
51 ALIRAJPUR MP-21-010-049-001/96
() 		1721010000NRG24310520230149482 31/05/2023 Vesti 1721010WL011998 Vesti 00697 BKID0MG5018 884 884 Processed 07/06/2023 209214900 Vesti BANK OF INDIA(508505)
SubTotal 38454 38454
52 ALIRAJPUR MP-21-010-004-002/173
() 		1721010000NRG24290520230138685 31/05/2023 Nanka Mavda 1721010WL011179 Nanka Mavda 00697 BKID0MG5019 1547 1547 Processed 07/06/2023 209214900 NankaMavda NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-004-002/208
() 		1721010000NRG24290520230138687 31/05/2023 Suresh 1721010WL011179 Suresh 00697 BKID0MG5019 1547 1547 Processed 08/06/2023 209214900 Suresh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
54 ALIRAJPUR MP-21-010-049-001/104
() 		1721010000NRG24310520230149484 31/05/2023 MOTLA GUMAN 1721010WL011999 MOTLA GUMAN 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209214900 MOTLAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-049-001/14
() 		1721010000NRG24310520230149464 31/05/2023 Pemla 1721010WL011998 Pemla 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209214900 Pemla BANK OF INDIA(508505)
56 ALIRAJPUR MP-21-010-049-001/242-A
() 		1721010000NRG24310520230149471 31/05/2023 Ramesh 1721010WL011998 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209214900 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-049-001/886
() 		1721010000NRG24310520230149509 31/05/2023 Bhurla 1721010WL011999 Bhurla 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209214900 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310523APB_FTO_66529 Bank of India BKID0008843 ALIRAJPUR 7735
2 ALIRAJPUR MP1721010_310523APB_FTO_66529 Central Bank Of India CBIN0284130 ALIRAJPUR 2431
3 ALIRAJPUR MP1721010_310523APB_FTO_66529 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2210
4 ALIRAJPUR MP1721010_310523APB_FTO_66529 State Bank of India SBIN0012167 ALIRAJPUR 3757
5 ALIRAJPUR MP1721010_310523APB_FTO_66529 Union Bank of India UBIN0575305 Alirajpur 4199
6 ALIRAJPUR MP1721010_310523APB_FTO_66529 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 38454
7 ALIRAJPUR MP1721010_310523APB_FTO_66529 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3094
8 ALIRAJPUR MP1721010_310523APB_FTO_66529 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 4420

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