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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_181023APB_FTO_322846
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-21-010-021-001/275
() 		1721010000NRG24171020230777162 18/10/2023 masri 1721010WL072097 masri 00045 BARB0ALIRAJ 729 729 Processed 09/11/2023 291244468 masri CENTRAL BANK OF INDIA(607115)
2 ALIRAJPUR MP-21-010-021-001/275
() 		1721010000NRG24171020230777161 18/10/2023 masri 1721010WL072097 masri 00045 BARB0ALIRAJ 729 729 Processed 09/11/2023 291244468 masri BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-021-001/275
() 		1721010000NRG24171020230777160 18/10/2023 masri 1721010WL072097 masri 00045 BARB0ALIRAJ 729 729 Processed 09/11/2023 291244468 masri CENTRAL BANK OF INDIA(607115)
4 ALIRAJPUR MP-21-010-021-001/283-B
() 		1721010000NRG24171020230777166 18/10/2023 MICHARI 1721010WL072097 MICHARI 00045 BARB0ALIRAJ 729 729 Processed 09/11/2023 291244468 MICHARI BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-021-001/283-B
() 		1721010000NRG24171020230777167 18/10/2023 Takli 1721010WL072097 Takli 00045 BARB0ALIRAJ 729 729 Processed 09/11/2023 291244468 Takli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3645 3645
6 ALIRAJPUR MP-21-010-021-001/158
() 		1721010000NRG24181020230779138 18/10/2023 IDALI SEKDIYA 1721010WL072370 IDALI SEKDIYA 00048 BKID0008843 221 221 Processed 09/11/2023 291244468 IDALISEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-021-001/189
() 		1721010000NRG24171020230777249 18/10/2023 RUPSINGH DHUNDARIYA 1721010WL072100 RUPSINGH DHUNDARIYA 00048 BKID0008843 1326 1326 Processed 10/11/2023 291244468 RUPSINGHDHUNDARIYA STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-021-001/189
() 		1721010000NRG24171020230777248 18/10/2023 RUPSINGH DHUNDARIYA 1721010WL072100 RUPSINGH DHUNDARIYA 00048 BKID0008843 1326 1326 Processed 10/11/2023 291244468 RUPSINGHDHUNDARIYA STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-021-001/193
() 		1721010000NRG24171020230777150 18/10/2023 varsingh 1721010WL072095 varsingh 00048 BKID0008843 729 729 Processed 09/11/2023 291244468 varsingh BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-021-001/372
() 		1721010000NRG24171020230777147 18/10/2023 mangtiya 1721010WL072092 mangtiya 00048 BKID0008843 1326 1326 Processed 09/11/2023 291244468 mangtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 ALIRAJPUR MP-21-010-021-001/418
() 		1721010000NRG24171020230777384 18/10/2023 jalu bhadu 1721010WL072123 jalu bhadu 00048 BKID0008843 729 729 Processed 09/11/2023 291244468 jalubhadu NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-021-001/418
() 		1721010000NRG24171020230777383 18/10/2023 jalu bhadu 1721010WL072123 jalu bhadu 00048 BKID0008843 729 729 Processed 09/11/2023 291244468 jalubhadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 ALIRAJPUR MP-21-010-021-001/426-A
() 		1721010000NRG24171020230777262 18/10/2023 kuwarsingh 1721010WL072105 kuwarsingh 00048 BKID0008843 1326 1326 Processed 09/11/2023 291244468 kuwarsingh BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-021-001/426-A
() 		1721010000NRG24171020230777260 18/10/2023 kuwarsingh 1721010WL072105 kuwarsingh 00048 BKID0008843 1326 1326 Processed 09/11/2023 291244468 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-021-001/57
() 		1721010000NRG24171020230777256 18/10/2023 malsingh 1721010WL072103 malsingh 00048 BKID0008843 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24171020230777405 18/10/2023 gildar keriya 1721010WL072130 gildar keriya 00048 BKID0008843 442 442 Processed 09/11/2023 291244468 gildarkeriya CENTRAL BANK OF INDIA(607115)
SubTotal 10806 10806
17 ALIRAJPUR MP-21-010-021-001/597
() 		1721010000NRG24171020230777237 18/10/2023 almsingh 1721010WL072099 almsingh 00048 BKID0009088 729 729 Processed 09/11/2023 291244468 almsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
18 ALIRAJPUR MP-21-010-021-001/275-B
() 		1721010000NRG24171020230777165 18/10/2023 sena 1721010WL072097 sena 00089 CBIN0284130 729 729 Processed 09/11/2023 291244468 sena CENTRAL BANK OF INDIA(607115)
19 ALIRAJPUR MP-21-010-021-001/275-B
() 		1721010000NRG24171020230777163 18/10/2023 sena 1721010WL072097 sena 00089 CBIN0284130 729 729 Processed 09/11/2023 291244468 sena NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-033-001/207
() 		1721010000NRG24181020230778845 18/10/2023 bheroosingh 1721010WL072328 bheroosingh 00089 CBIN0284130 1224 1224 Processed 09/11/2023 291244468 bheroosingh CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-033-001/207
() 		1721010000NRG24181020230778846 18/10/2023 sanpat 1721010WL072328 sanpat 00089 CBIN0284130 1224 1224 Processed 09/11/2023 291244468 sanpat IDBI BANK(607095)
22 ALIRAJPUR MP-21-010-033-001/85
() 		1721010000NRG24181020230778847 18/10/2023 NAHARSINGH APSINGH 1721010WL072328 NAHARSINGH APSINGH 00089 CBIN0284130 100 100 Processed 09/11/2023 291244468 NAHARSINGHAPSINGH IDBI BANK(607095)
23 ALIRAJPUR MP-21-010-033-001/97
() 		1721010000NRG24181020230778848 18/10/2023 GYANSINGH BHUCHRIYA 1721010WL072328 GYANSINGH BHUCHRIYA 00089 CBIN0284130 100 100 Processed 09/11/2023 291244468 GYANSINGHBHUCHRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4106 4106
24 ALIRAJPUR MP-21-010-021-001/96-A
() 		1721010000NRG24171020230777406 18/10/2023 sardar 1721010WL072130 sardar 00165 IBKL0001626 221 221 Processed 09/11/2023 291244468 sardar IDBI BANK(607095)
SubTotal 221 221
25 ALIRAJPUR MP-21-010-021-001/283-C
() 		1721010000NRG24171020230777169 18/10/2023 Sagari 1721010WL072097 Sagari 00468 UBIN0575305 729 729 Processed 09/11/2023 291244468 Sagari UNION BANK OF INDIA(508500)
26 ALIRAJPUR MP-21-010-021-001/283-C
() 		1721010000NRG24171020230777168 18/10/2023 Sagari 1721010WL072097 Sagari 00468 UBIN0575305 729 729 Processed 10/11/2023 291244468 Sagari STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 20965 20965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_181023APB_FTO_322846 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3645
2 ALIRAJPUR MP1721010_181023APB_FTO_322846 Bank of India BKID0008843 ALIRAJPUR 10806
3 ALIRAJPUR MP1721010_181023APB_FTO_322846 Bank of India BKID0009088 AIRPORT ROAD 729
4 ALIRAJPUR MP1721010_181023APB_FTO_322846 Central Bank Of India CBIN0284130 ALIRAJPUR 4106
5 ALIRAJPUR MP1721010_181023APB_FTO_322846 IDBI Bank IBKL0001626 ALIRAJPUR 221
6 ALIRAJPUR MP1721010_181023APB_FTO_322846 Union Bank of India UBIN0575305 Alirajpur 1458

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