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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280823APB_FTO_238672
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-21-010-037-001/14
() 		1721010000NRG24270820230641359 28/08/2023 Dinesh 1721010WL053912 Dinesh 00045 BARB0ALIRAJ 1105 1105 Processed 01/09/2023 843770070 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 ALIRAJPUR MP-21-010-037-001/103
() 		1721010000NRG24270820230641348 28/08/2023 Gendlee 1721010WL053912 Gendlee 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 Gendlee BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-037-001/103
() 		1721010000NRG24270820230641347 28/08/2023 Mehtap 1721010WL053912 Mehtap 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 Mehtap BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-037-001/137
() 		1721010000NRG24270820230641355 28/08/2023 Budhi Sardar 1721010WL053912 Budhi Sardar 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 BudhiSardar BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-037-001/137
() 		1721010000NRG24270820230641354 28/08/2023 SARDAR PATLIYA 1721010WL053912 SARDAR PATLIYA 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 SARDARPATLIYA BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-037-001/14
() 		1721010000NRG24270820230641358 28/08/2023 RAYDA KISHAN 1721010WL053912 RAYDA KISHAN 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 RAYDAKISHAN BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-037-001/174
() 		1721010000NRG24270820230641360 28/08/2023 KHUMLA FATTU 1721010WL053912 KHUMLA FATTU 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 KHUMLAFATTU BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-037-001/189
() 		1721010000NRG24270820230641361 28/08/2023 ANTAREE PRATAP 1721010WL053912 ANTAREE PRATAP 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 ANTAREEPRATAP BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-037-001/189-A
() 		1721010000NRG24270820230641362 28/08/2023 JANU KISHAN 1721010WL053912 JANU KISHAN 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 JANUKISHAN BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-037-001/19-A
() 		1721010000NRG24270820230641363 28/08/2023 Mina Chouhan 1721010WL053912 Mina Chouhan 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 MinaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALIRAJPUR MP-21-010-037-001/209-B
() 		1721010000NRG24270820230641365 28/08/2023 DAYALSINGH RADHU 1721010WL053912 DAYALSINGH RADHU 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 DAYALSINGHRADHU BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-037-001/209-C
() 		1721010000NRG24270820230641366 28/08/2023 VIKRAMSINGH RADHU 1721010WL053912 VIKRAMSINGH RADHU 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 VIKRAMSINGHRADHU BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-037-001/209-D
() 		1721010000NRG24270820230641369 28/08/2023 KALI SUBLIYA 1721010WL053912 KALI SUBLIYA 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 KALISUBLIYA BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-037-001/209-D
() 		1721010000NRG24270820230641368 28/08/2023 SUBLIYA RADHU 1721010WL053912 SUBLIYA RADHU 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 SUBLIYARADHU BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-037-001/220-A
() 		1721010000NRG24270820230641370 28/08/2023 BHURSINGH GANPAT 1721010WL053912 BHURSINGH GANPAT 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 BHURSINGHGANPAT BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-037-001/250
() 		1721010000NRG24270820230641371 28/08/2023 REM SINGH 1721010WL053912 REM SINGH 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 REMSINGH AXIS BANK(607153)
17 ALIRAJPUR MP-21-010-037-001/27-A
() 		1721010000NRG24270820230641373 28/08/2023 EDLA DHUKLIYA 1721010WL053912 EDLA DHUKLIYA 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 EDLADHUKLIYA BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-037-001/272-B
() 		1721010000NRG24270820230641374 28/08/2023 EDA RATANSINGH 1721010WL053912 EDA RATANSINGH 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 EDARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALIRAJPUR MP-21-010-037-001/380-A
() 		1721010000NRG24270820230641381 28/08/2023 RAMESH 1721010WL053912 RAMESH 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 RAMESH BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-037-001/90-A
() 		1721010000NRG24270820230641385 28/08/2023 MALSINGH JUVANSINGH 1721010WL053912 MALSINGH JUVANSINGH 00048 BKID0008843 1105 1105 Processed 01/09/2023 843770070 MALSINGHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
21 ALIRAJPUR MP-21-010-037-001/340
() 		1721010000NRG24270820230641377 28/08/2023 PAPPI MANDLOI 1721010WL053912 PAPPI MANDLOI 00152 HDFC0001291 1105 1105 Processed 01/09/2023 843770070 PAPPIMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 ALIRAJPUR MP-21-010-037-001/208
() 		1721010000NRG24270820230641364 28/08/2023 ANIL MANDLOI 1721010WL053912 ANIL MANDLOI 00415 SBIN0030047 1105 1105 Processed 01/09/2023 843770070 ANILMANDLOI STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-037-001/321
() 		1721010000NRG24270820230641376 28/08/2023 JHAPU 1721010WL053912 JHAPU 00415 SBIN0030047 1105 1105 Processed 01/09/2023 843770070 JHAPU STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-037-001/38
() 		1721010000NRG24270820230641380 28/08/2023 BAPUSINGH CHOUHAN 1721010WL053912 BAPUSINGH CHOUHAN 00415 SBIN0030047 1105 1105 Processed 01/09/2023 843770070 BAPUSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
25 ALIRAJPUR MP-21-010-037-001/209-C
() 		1721010000NRG24270820230641367 28/08/2023 Khajree Chouhan 1721010WL053912 Khajree Chouhan 00468 UBIN0575305 1105 1105 Processed 01/09/2023 843770070 KhajreeChouhan UNION BANK OF INDIA(508500)
26 ALIRAJPUR MP-21-010-037-001/316
() 		1721010000NRG24270820230641375 28/08/2023 Nansingh 1721010WL053912 Nansingh 00468 UBIN0575305 1105 1105 Processed 01/09/2023 843770070 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
27 ALIRAJPUR MP-21-010-037-001/137-B
() 		1721010000NRG24270820230641357 28/08/2023 surtan 1721010WL053912 surtan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843770070 surtan UNION BANK OF INDIA(508500)
28 ALIRAJPUR MP-21-010-037-001/137-B
() 		1721010000NRG24270820230641356 28/08/2023 Surtan 1721010WL053912 Surtan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843770070 Surtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280823APB_FTO_238672 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 ALIRAJPUR MP1721010_280823APB_FTO_238672 Bank of India BKID0008843 ALIRAJPUR 20995
3 ALIRAJPUR MP1721010_280823APB_FTO_238672 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
4 ALIRAJPUR MP1721010_280823APB_FTO_238672 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
5 ALIRAJPUR MP1721010_280823APB_FTO_238672 Union Bank of India UBIN0575305 Alirajpur 2210
6 ALIRAJPUR MP1721010_280823APB_FTO_238672 India Post Payments Bank IPOS0000001 Jhabua 2210

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