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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010623APB_FTO_67380
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-21-010-007-001/207
() 		1721010000NRG24010620230158453 01/06/2023 Panbai 1721010WL012597 Panbai 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209214831 Panbai PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-007-001/232-B
() 		1721010000NRG24010620230158426 01/06/2023 Bhula 1721010WL012593 Bhula 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209214831 Bhula STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-007-001/272-A
() 		1721010000NRG24010620230158461 01/06/2023 chamsingh vesta 1721010WL012598 chamsingh vesta 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209214831 chamsinghvesta BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-007-001/272-A
() 		1721010000NRG24010620230158460 01/06/2023 chamsingh vesta 1721010WL012598 chamsingh vesta 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209214831 chamsinghvesta BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-007-001/357
() 		1721010000NRG24010620230158421 01/06/2023 bhikla 1721010WL012592 bhikla 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209214831 bhikla CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-007-001/43
() 		1721010000NRG24010620230158701 01/06/2023 manu bai 1721010WL012656 manu bai 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209214831 manubai CENTRAL BANK OF INDIA(607115)
7 ALIRAJPUR MP-21-010-007-001/95
() 		1721010000NRG24010620230158447 01/06/2023 Dinu 1721010WL012595 Dinu 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209214831 Dinu BANK OF BARODA(606985)
SubTotal 9282 9282
8 ALIRAJPUR MP-21-010-007-001/24
() 		1721010000NRG24010620230158456 01/06/2023 Suresh 1721010WL012597 Suresh 00048 BKID0008843 1326 1326 Processed 07/06/2023 209214831 Suresh BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-007-001/24
() 		1721010000NRG24010620230158455 01/06/2023 Suresh 1721010WL012597 Suresh 00048 BKID0008843 1326 1326 Processed 07/06/2023 209214831 Suresh BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-007-001/372
() 		1721010000NRG24010620230158700 01/06/2023 patliya 1721010WL012656 patliya 00048 BKID0008843 1326 1326 Processed 07/06/2023 209214831 patliya BANK OF BARODA(606985)
SubTotal 3978 3978
11 ALIRAJPUR MP-21-010-007-001/167
() 		1721010000NRG24010620230158458 01/06/2023 Saturday kalsing 1721010WL012598 Saturday kalsing 00089 CBIN0284130 663 663 Processed 07/06/2023 209214831 Saturdaykalsing INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALIRAJPUR MP-21-010-007-001/168
() 		1721010000NRG24010620230158448 01/06/2023 abhesingh dhansingh 1721010WL012596 abhesingh dhansingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 abhesinghdhansingh NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-007-001/193
() 		1721010000NRG24010620230158697 01/06/2023 Munna mukam 1721010WL012656 Munna mukam 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 Munnamukam STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-007-001/193
() 		1721010000NRG24010620230158696 01/06/2023 Munna mukam 1721010WL012656 Munna mukam 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 Munnamukam CENTRAL BANK OF INDIA(607115)
15 ALIRAJPUR MP-21-010-007-001/210
() 		1721010000NRG24010620230158699 01/06/2023 keriya 1721010WL012656 keriya 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 keriya CENTRAL BANK OF INDIA(607115)
16 ALIRAJPUR MP-21-010-007-001/373
() 		1721010000NRG24010620230158429 01/06/2023 khumliya 1721010WL012593 khumliya 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 khumliya CENTRAL BANK OF INDIA(607115)
17 ALIRAJPUR MP-21-010-007-001/375
() 		1721010000NRG24010620230158430 01/06/2023 Ramsingh 1721010WL012593 Ramsingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 Ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-007-001/375
() 		1721010000NRG24010620230158450 01/06/2023 Ramsingh 1721010WL012596 Ramsingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 Ramsingh STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-007-001/390
() 		1721010000NRG24010620230158451 01/06/2023 Alam 1721010WL012596 Alam 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 Alam PUNJAB NATIONAL BANK(508568)
20 ALIRAJPUR MP-21-010-007-001/391
() 		1721010000NRG24010620230158452 01/06/2023 gujriya 1721010WL012596 gujriya 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 gujriya CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-007-001/400-B
() 		1721010000NRG24010620230158463 01/06/2023 vesta malsingh 1721010WL012598 vesta malsingh 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209214831 vestamalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13923 13923
22 ALIRAJPUR MP-21-010-007-001/24
() 		1721010000NRG24010620230158454 01/06/2023 Ditli 1721010WL012597 Ditli 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209214831 Ditli PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-007-001/7
() 		1721010000NRG24010620230158446 01/06/2023 bhangda kalsingh 1721010WL012595 bhangda kalsingh 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209214831 bhangdakalsingh CENTRAL BANK OF INDIA(607115)
24 ALIRAJPUR MP-21-010-007-001/96
() 		1721010000NRG24010620230158433 01/06/2023 Pinki 1721010WL012593 Pinki 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209214831 Pinki CENTRAL BANK OF INDIA(607115)
25 ALIRAJPUR MP-21-010-007-001/96
() 		1721010000NRG24010620230158432 01/06/2023 Pinki 1721010WL012593 Pinki 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209214831 Pinki PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 ALIRAJPUR MP-21-010-007-001/97
() 		1721010000NRG24010620230158474 01/06/2023 DURLIYA PATLIYA 1721010WL012600 DURLIYA PATLIYA 00415 SBIN0012167 1326 1326 Processed 07/06/2023 209214831 DURLIYAPATLIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 ALIRAJPUR MP-21-010-007-001/279-B
() 		1721010000NRG24010620230158436 01/06/2023 Versingh 1721010WL012595 Versingh 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209214831 Versingh NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-007-001/41
() 		1721010000NRG24010620230158431 01/06/2023 gumansingh 1721010WL012593 gumansingh 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209214831 gumansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 ALIRAJPUR MP-21-010-007-001/111
() 		1721010000NRG24010620230158423 01/06/2023 Hirbai 1721010WL012593 Hirbai 00462 UCBA0002994 884 884 Processed 07/06/2023 209214831 Hirbai UCO BANK(607066)
30 ALIRAJPUR MP-21-010-007-001/224
() 		1721010000NRG24010620230158420 01/06/2023 dilu 1721010WL012592 dilu 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209214831 dilu BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-007-001/224
() 		1721010000NRG24010620230158419 01/06/2023 dilu 1721010WL012592 dilu 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209214831 dilu UCO BANK(607066)
32 ALIRAJPUR MP-21-010-007-001/409
() 		1721010000NRG24010620230158466 01/06/2023 Ramila 1721010WL012598 Ramila 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209214831 Ramila UCO BANK(607066)
33 ALIRAJPUR MP-21-010-007-001/409
() 		1721010000NRG24010620230158465 01/06/2023 Ramila 1721010WL012598 Ramila 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209214831 Ramila IDBI BANK(607095)
34 ALIRAJPUR MP-21-010-007-001/494-C
() 		1721010000NRG24010620230158441 01/06/2023 Sekdiya 1721010WL012595 Sekdiya 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209214831 Sekdiya UCO BANK(607066)
SubTotal 7514 7514
35 ALIRAJPUR MP-21-010-007-001/65
() 		1721010000NRG24010620230158445 01/06/2023 Vesta bhawsingh 1721010WL012595 Vesta bhawsingh 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209214831 Vestabhawsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 ALIRAJPUR MP-21-010-007-001/97
() 		1721010000NRG24010620230158422 01/06/2023 rambai durliya 1721010WL012592 rambai durliya 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214831 rambaidurliya BANK OF BARODA(606985)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010623APB_FTO_67380 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9282
2 ALIRAJPUR MP1721010_010623APB_FTO_67380 Bank of India BKID0008843 ALIRAJPUR 3978
3 ALIRAJPUR MP1721010_010623APB_FTO_67380 Central Bank Of India CBIN0284130 ALIRAJPUR 13923
4 ALIRAJPUR MP1721010_010623APB_FTO_67380 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5304
5 ALIRAJPUR MP1721010_010623APB_FTO_67380 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_010623APB_FTO_67380 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_010623APB_FTO_67380 UCO Bank UCBA0002994 ALIRAJPUR 7514
8 ALIRAJPUR MP1721010_010623APB_FTO_67380 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
9 ALIRAJPUR MP1721010_010623APB_FTO_67380 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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