Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310723FTO_195690
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-21-010-013-001/123
() 		1721010000NRG24300720230526055 31/07/2023 KUSHLIA JASHU 1721010WL040779 KUSHLIA JASHU 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 KUSHLIAJASHU (000000)
2 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24300720230526058 31/07/2023 jhigli 1721010WL040779 jhigli 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 jhigli (000000)
3 ALIRAJPUR MP-21-010-013-001/128-A
() 		1721010000NRG24300720230526059 31/07/2023 vakil 1721010WL040779 vakil 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 vakil (000000)
4 ALIRAJPUR MP-21-010-013-001/192
() 		1721010000NRG24300720230526067 31/07/2023 Puna 1721010WL040779 Puna 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 Puna (000000)
5 ALIRAJPUR MP-21-010-013-001/208
() 		1721010000NRG24300720230526077 31/07/2023 balu 1721010WL040779 balu 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 balu (000000)
6 ALIRAJPUR MP-21-010-013-001/211
() 		1721010000NRG24300720230526083 31/07/2023 IDLA MAGTIA 1721010WL040779 IDLA MAGTIA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 IDLAMAGTIA (000000)
7 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24300720230526090 31/07/2023 RAYDA 1721010WL040779 RAYDA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 RAYDA (000000)
8 ALIRAJPUR MP-21-010-013-001/321
() 		1721010000NRG24300720230526092 31/07/2023 JUVANSINGH HEMTA 1721010WL040779 JUVANSINGH HEMTA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 JUVANSINGHHEMTA (000000)
9 ALIRAJPUR MP-21-010-013-001/336-A
() 		1721010000NRG24300720230526098 31/07/2023 Anjali 1721010WL040779 Anjali 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 Anjali (000000)
10 ALIRAJPUR MP-21-010-013-001/368-A
() 		1721010000NRG24300720230526099 31/07/2023 Reshama 1721010WL040779 Reshama 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 Reshama (000000)
11 ALIRAJPUR MP-21-010-013-001/371-A
() 		1721010000NRG24300720230526103 31/07/2023 khupriya 1721010WL040779 khupriya 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 khupriya (000000)
12 ALIRAJPUR MP-21-010-013-001/424
() 		1721010000NRG24300720230526110 31/07/2023 Shayri 1721010WL040779 Shayri 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 Shayri (000000)
13 ALIRAJPUR MP-21-010-013-001/425
() 		1721010000NRG24300720230526114 31/07/2023 Kendriya 1721010WL040779 Kendriya 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 Kendriya (000000)
14 ALIRAJPUR MP-21-010-013-001/425
() 		1721010000NRG24300720230526113 31/07/2023 Kendriya 1721010WL040779 Kendriya 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 Kendriya (000000)
15 ALIRAJPUR MP-21-010-013-001/49
() 		1721010000NRG24300720230526137 31/07/2023 NATHU LACHCHHU 1721010WL040779 NATHU LACHCHHU 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 NATHULACHCHHU (000000)
16 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24300720230526141 31/07/2023 NIRU 1721010WL040779 NIRU 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 NIRU (000000)
17 ALIRAJPUR MP-21-010-013-001/609
() 		1721010000NRG24300720230526143 31/07/2023 bhatliya 1721010WL040779 bhatliya 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 bhatliya (000000)
18 ALIRAJPUR MP-21-010-013-001/618
() 		1721010000NRG24300720230526146 31/07/2023 SHELU 1721010WL040779 SHELU 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 SHELU (000000)
19 ALIRAJPUR MP-21-010-013-001/618
() 		1721010000NRG24300720230526145 31/07/2023 SHELU 1721010WL040779 SHELU 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324768823 SHELU (000000)
SubTotal 29393 29393
20 ALIRAJPUR MP-21-010-013-001/22
() 		1721010000NRG24300720230526085 31/07/2023 Chadra 1721010WL040779 Chadra 00048 BKID0008843 1547 1547 Processed 04/08/2023 324768823 Chadra (000000)
21 ALIRAJPUR MP-21-010-013-001/320-D
() 		1721010000NRG24300720230526091 31/07/2023 DHANSINGH 1721010WL040779 DHANSINGH 00048 BKID0008843 1547 1547 Processed 04/08/2023 324768823 DHANSINGH (000000)
22 ALIRAJPUR MP-21-010-013-001/371-B
() 		1721010000NRG24300720230526104 31/07/2023 Sagita 1721010WL040779 Sagita 00048 BKID0008843 1547 1547 Processed 04/08/2023 324768823 Sagita (000000)
SubTotal 4641 4641
23 ALIRAJPUR MP-21-010-013-001/464-B
() 		1721010000NRG24300720230526125 31/07/2023 juvansingh 1721010WL040779 juvansingh 00089 CBIN0284130 1547 1547 Processed 04/08/2023 324768823 juvansingh (000000)
SubTotal 1547 1547
24 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24300720230526108 31/07/2023 BHERLA 1721010WL040779 BHERLA 00354 PUNB0716300 1547 1547 Processed 04/08/2023 324768823 BHERLA (000000)
SubTotal 1547 1547
25 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24300720230526109 31/07/2023 NASRI 1721010WL040779 NASRI 00415 SBIN0012167 1547 1547 Processed 04/08/2023 324768823 NASRI (000000)
SubTotal 1547 1547
26 ALIRAJPUR MP-21-010-013-001/208-D
() 		1721010000NRG24300720230526082 31/07/2023 RAYDA 1721010WL040779 RAYDA 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324768823 RAYDA (000000)
27 ALIRAJPUR MP-21-010-013-001/327-A
() 		1721010000NRG24300720230526094 31/07/2023 SEKDIYA 1721010WL040779 SEKDIYA 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324768823 SEKDIYA (000000)
SubTotal 3094 3094
28 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24300720230526089 31/07/2023 KARMSINGH 1721010WL040779 KARMSINGH 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324768823 KARMSINGH (000000)
SubTotal 1547 1547
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310723FTO_195690 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 27846
2 ALIRAJPUR MP1721010_310723FTO_195690 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1547
3 ALIRAJPUR MP1721010_310723FTO_195690 Bank of India BKID0008843 ALIRAJPUR 4641
4 ALIRAJPUR MP1721010_310723FTO_195690 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_310723FTO_195690 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
6 ALIRAJPUR MP1721010_310723FTO_195690 State Bank of India SBIN0012167 ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_310723FTO_195690 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
8 ALIRAJPUR MP1721010_310723FTO_195690 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547

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