Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040723FTO_146629
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-21-010-015-001/113-A
() 		1721010000NRG24040720230377958 04/07/2023 GILDAR KANSINGH 1721010WL027915 GILDAR KANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 809721789 GILDARKANSINGH (000000)
2 ALIRAJPUR MP-21-010-015-003/77
() 		1721010000NRG24040720230377814 04/07/2023 PRATAP NANLA 1721010WL027911 PRATAP NANLA 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 809721789 PRATAPNANLA (000000)
3 ALIRAJPUR MP-21-010-015-003/85
() 		1721010000NRG24040720230377821 04/07/2023 GANIYA CHAMARIYA 1721010WL027911 GANIYA CHAMARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 809721789 GANIYACHAMARIYA (000000)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-022-002/306
() 		1721010000NRG24040720230377768 04/07/2023 VERLA KEMTA 1721010WL027910 VERLA KEMTA 00048 BKID0008843 1547 1547 Processed 11/07/2023 809721789 VERLAKEMTA (000000)
5 ALIRAJPUR MP-21-010-022-002/349
() 		1721010000NRG24040720230377777 04/07/2023 KAILASH DALSINGH 1721010WL027910 KAILASH DALSINGH 00048 BKID0008843 1547 1547 Processed 11/07/2023 809721789 KAILASHDALSINGH (000000)
6 ALIRAJPUR MP-21-010-022-002/353
() 		1721010000NRG24040720230377778 04/07/2023 ALAMSINGH VESTA 1721010WL027910 ALAMSINGH VESTA 00048 BKID0008843 1547 1547 Processed 11/07/2023 809721789 ALAMSINGHVESTA (000000)
7 ALIRAJPUR MP-21-010-022-002/36-B
() 		1721010000NRG24040720230377780 04/07/2023 MAGAN HIRLA 1721010WL027910 MAGAN HIRLA 00048 BKID0008843 1547 1547 Processed 11/07/2023 809721789 MAGANHIRLA (000000)
SubTotal 6188 6188
8 ALIRAJPUR MP-21-010-015-004/79-B
() 		1721010000NRG24040720230378013 04/07/2023 KHUMSINGH 1721010WL027926 KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 11/07/2023 809721789 KHUMSINGH (000000)
9 ALIRAJPUR MP-21-010-032-001/415
() 		1721010000NRG24040720230375605 04/07/2023 Thebliya Walsingh 1721010WL027818 Thebliya Walsingh 00089 CBIN0284130 1326 1326 Processed 11/07/2023 809721789 ThebliyaWalsingh (000000)
SubTotal 2652 2652
10 ALIRAJPUR MP-21-010-015-003/19
() 		1721010000NRG24040720230377812 04/07/2023 LOHARU SOLANKI 1721010WL027911 LOHARU SOLANKI 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721789 LOHARUSOLANKI (000000)
11 ALIRAJPUR MP-21-010-015-003/77
() 		1721010000NRG24040720230377816 04/07/2023 Nihalsingh 1721010WL027911 Nihalsingh 00354 PUNB0716300 1326 1326 Processed 12/07/2023 809721789 Nihalsingh (000000)
12 ALIRAJPUR MP-21-010-022-001/135
() 		1721010000NRG24040720230377716 04/07/2023 RAJU DUNGARSINGH 1721010WL027909 RAJU DUNGARSINGH 00354 PUNB0716300 663 663 Processed 12/07/2023 809721789 RAJUDUNGARSINGH (000000)
SubTotal 3315 3315
13 ALIRAJPUR MP-21-010-032-001/210-B
() 		1721010000NRG24040720230375629 04/07/2023 KUSUM 1721010WL027820 KUSUM 00415 SBIN0030047 1105 1105 Processed 11/07/2023 809721789 KUSUM (000000)
SubTotal 1105 1105
14 ALIRAJPUR MP-21-010-016-001/122-B
() 		1721010000NRG24040720230377912 04/07/2023 KILVAN MANGU 1721010WL027914 KILVAN MANGU 00468 UBIN0575305 442 442 Processed 11/07/2023 809721789 KILVANMANGU (000000)
15 ALIRAJPUR MP-21-010-016-001/193-A
() 		1721010000NRG24040720230377916 04/07/2023 Jila 1721010WL027914 Jila 00468 UBIN0575305 442 442 Processed 11/07/2023 809721789 Jila (000000)
16 ALIRAJPUR MP-21-010-022-002/104-A
() 		1721010000NRG24040720230377747 04/07/2023 sunil chamelka 1721010WL027910 sunil chamelka 00468 UBIN0575305 442 442 Processed 11/07/2023 809721789 sunilchamelka (000000)
17 ALIRAJPUR MP-21-010-022-002/132-A
() 		1721010000NRG24040720230377726 04/07/2023 chamariya jorsingh 1721010WL027909 chamariya jorsingh 00468 UBIN0575305 663 663 Processed 11/07/2023 809721789 chamariyajorsingh (000000)
18 ALIRAJPUR MP-21-010-022-002/165-B
() 		1721010000NRG24040720230377757 04/07/2023 suresh bhangdiya 1721010WL027910 suresh bhangdiya 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 sureshbhangdiya (000000)
19 ALIRAJPUR MP-21-010-022-002/174-B
() 		1721010000NRG24040720230377729 04/07/2023 gendu jorsingh 1721010WL027909 gendu jorsingh 00468 UBIN0575305 663 663 Processed 11/07/2023 809721789 gendujorsingh (000000)
20 ALIRAJPUR MP-21-010-022-002/246-A
() 		1721010000NRG24040720230377767 04/07/2023 suresh chamariya 1721010WL027910 suresh chamariya 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 sureshchamariya (000000)
21 ALIRAJPUR MP-21-010-022-002/345-A
() 		1721010000NRG24040720230377771 04/07/2023 sekda angarsingh 1721010WL027910 sekda angarsingh 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 sekdaangarsingh (000000)
22 ALIRAJPUR MP-21-010-022-002/346-A
() 		1721010000NRG24040720230377773 04/07/2023 revalsingh magan 1721010WL027910 revalsingh magan 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 revalsinghmagan (000000)
23 ALIRAJPUR MP-21-010-022-002/346-B
() 		1721010000NRG24040720230377775 04/07/2023 selen magan 1721010WL027910 selen magan 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 selenmagan (000000)
24 ALIRAJPUR MP-21-010-022-002/421-B
() 		1721010000NRG24040720230377784 04/07/2023 karamsingh narsingh 1721010WL027910 karamsingh narsingh 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 karamsinghnarsingh (000000)
25 ALIRAJPUR MP-21-010-022-002/423-A
() 		1721010000NRG24040720230377785 04/07/2023 dinesh gulsingh 1721010WL027910 dinesh gulsingh 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 dineshgulsingh (000000)
26 ALIRAJPUR MP-21-010-022-002/427-A
() 		1721010000NRG24040720230377788 04/07/2023 madhu dundra 1721010WL027910 madhu dundra 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 madhudundra (000000)
27 ALIRAJPUR MP-21-010-022-002/447
() 		1721010000NRG24040720230377791 04/07/2023 MALSINGH HARLIYA 1721010WL027910 MALSINGH HARLIYA 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 MALSINGHHARLIYA (000000)
28 ALIRAJPUR MP-21-010-022-002/447-A
() 		1721010000NRG24040720230377792 04/07/2023 PIRLA DAWAR 1721010WL027910 PIRLA DAWAR 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 PIRLADAWAR (000000)
29 ALIRAJPUR MP-21-010-022-002/498
() 		1721010000NRG24040720230377799 04/07/2023 Hemla 1721010WL027910 Hemla 00468 UBIN0575305 1547 1547 Processed 11/07/2023 809721789 Hemla (000000)
30 ALIRAJPUR MP-21-010-032-001/520
() 		1721010000NRG24040720230375611 04/07/2023 KALI 1721010WL027818 KALI 00468 UBIN0575305 1326 1326 Processed 11/07/2023 809721789 KALI (000000)
SubTotal 20995 20995
31 ALIRAJPUR MP-21-010-032-001/520
() 		1721010000NRG24040720230375610 04/07/2023 KAND 1721010WL027818 KAND 00688 FINO0001001 1326 1326 Processed 11/07/2023 809721789 KAND (000000)
SubTotal 1326 1326
32 ALIRAJPUR MP-21-010-032-001/529
() 		1721010000NRG24040720230375589 04/07/2023 KUTRIYA SURLA 1721010WL027816 KUTRIYA SURLA 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 809721789 KUTRIYASURLA (000000)
SubTotal 1326 1326
33 ALIRAJPUR MP-21-010-015-004/138-A
() 		1721010000NRG24040720230377975 04/07/2023 PRADIP 1721010WL027918 PRADIP 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809721789 PRADIP (000000)
34 ALIRAJPUR MP-21-010-022-002/137-A
() 		1721010000NRG24040720230377753 04/07/2023 gildaar remla 1721010WL027910 gildaar remla 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 809721789 gildaarremla (000000)
SubTotal 2873 2873
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040723FTO_146629 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_040723FTO_146629 Bank of India BKID0008843 ALIRAJPUR 6188
3 ALIRAJPUR MP1721010_040723FTO_146629 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_040723FTO_146629 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3315
5 ALIRAJPUR MP1721010_040723FTO_146629 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
6 ALIRAJPUR MP1721010_040723FTO_146629 Union Bank of India UBIN0575305 Alirajpur 20995
7 ALIRAJPUR MP1721010_040723FTO_146629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ALIRAJPUR MP1721010_040723FTO_146629 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
9 ALIRAJPUR MP1721010_040723FTO_146629 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2873

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