Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030723FTO_144544
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-21-010-012-001/4-A
() 		1721010000NRG24020720230363041 03/07/2023 KUWARSINGH 1721010WL026868 KUWARSINGH 00032 UTIB0001793 1105 1105 Processed 12/07/2023 799648196 KUWARSINGH (000000)
SubTotal 1105 1105
2 ALIRAJPUR MP-21-010-012-001/157
() 		1721010000NRG24020720230363050 03/07/2023 DEDHIYABHAYA 1721010WL026871 DEDHIYABHAYA 00045 BARB0ALIRAJ 221 221 Processed 11/07/2023 799648196 DEDHIYABHAYA (000000)
3 ALIRAJPUR MP-21-010-012-001/253
() 		1721010000NRG24020720230363058 03/07/2023 baniya 1721010WL026871 baniya 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799648196 baniya (000000)
4 ALIRAJPUR MP-21-010-012-001/253-A
() 		1721010000NRG24020720230363059 03/07/2023 Khelu 1721010WL026871 Khelu 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799648196 Khelu (000000)
5 ALIRAJPUR MP-21-010-012-001/253-A
() 		1721010000NRG24020720230363060 03/07/2023 Samtu 1721010WL026871 Samtu 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799648196 Samtu (000000)
6 ALIRAJPUR MP-21-010-012-001/253-B
() 		1721010000NRG24020720230363061 03/07/2023 Balu baniya 1721010WL026871 Balu baniya 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799648196 Balubaniya (000000)
7 ALIRAJPUR MP-21-010-012-001/253-B
() 		1721010000NRG24020720230363062 03/07/2023 Rekli 1721010WL026871 Rekli 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799648196 Rekli (000000)
8 ALIRAJPUR MP-21-010-012-001/72
() 		1721010000NRG24020720230363066 03/07/2023 IDA APSINGH 1721010WL026871 IDA APSINGH 00045 BARB0ALIRAJ 442 442 Processed 11/07/2023 799648196 IDAAPSINGH (000000)
9 ALIRAJPUR MP-21-010-029-001/84
() 		1721010000NRG24020720230362911 03/07/2023 Fulsingh Narsingh 1721010WL026844 Fulsingh Narsingh 00045 BARB0ALIRAJ 663 663 Processed 11/07/2023 799648196 FulsinghNarsingh (000000)
10 ALIRAJPUR MP-21-010-031-001/53
() 		1721010000NRG24020720230362934 03/07/2023 BHURI SAJJAN 1721010WL026849 BHURI SAJJAN 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799648196 BHURISAJJAN (000000)
SubTotal 9282 9282
11 ALIRAJPUR MP-21-010-019-001/352
() 		1721010000NRG24020720230366234 03/07/2023 LALU BARADA BAMNIYA 1721010WL027117 LALU BARADA BAMNIYA 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 LALUBARADABAMNIYA (000000)
12 ALIRAJPUR MP-21-010-021-001/153
() 		1721010000NRG24020720230362961 03/07/2023 Dhokliya 1721010WL026854 Dhokliya 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 Dhokliya (000000)
13 ALIRAJPUR MP-21-010-021-001/153
() 		1721010000NRG24020720230362960 03/07/2023 eda bhekla 1721010WL026854 eda bhekla 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 edabhekla (000000)
14 ALIRAJPUR MP-21-010-021-001/446
() 		1721010000NRG24020720230362966 03/07/2023 madhu 1721010WL026854 madhu 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 madhu (000000)
15 ALIRAJPUR MP-21-010-021-001/446
() 		1721010000NRG24020720230362965 03/07/2023 madhu 1721010WL026854 madhu 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 madhu (000000)
16 ALIRAJPUR MP-21-010-021-001/446
() 		1721010000NRG24020720230362964 03/07/2023 madhu 1721010WL026854 madhu 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 madhu (000000)
17 ALIRAJPUR MP-21-010-027-002/33-A
() 		1721010000NRG24020720230362921 03/07/2023 ALIBAI 1721010WL026847 ALIBAI 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 ALIBAI (000000)
18 ALIRAJPUR MP-21-010-027-002/33-A
() 		1721010000NRG24020720230362920 03/07/2023 ALIBAI 1721010WL026847 ALIBAI 00048 BKID0008843 1326 1326 Processed 11/07/2023 799648196 ALIBAI (000000)
SubTotal 10608 10608
19 ALIRAJPUR MP-21-010-002-002/241
() 		1721010000NRG24030720230366726 03/07/2023 Anita Chauhan 1721010WL027162 Anita Chauhan 00048 BKID0008845 1326 1326 Processed 11/07/2023 799648196 AnitaChauhan (000000)
SubTotal 1326 1326
20 ALIRAJPUR MP-21-010-012-001/114
() 		1721010000NRG24020720230362999 03/07/2023 DHUDLA BHAGDA 1721010WL026864 DHUDLA BHAGDA 00089 CBIN0284130 1326 1326 Processed 11/07/2023 799648196 DHUDLABHAGDA (000000)
21 ALIRAJPUR MP-21-010-012-001/202-A
() 		1721010000NRG24020720230363007 03/07/2023 antar gitu 1721010WL026864 antar gitu 00089 CBIN0284130 1105 1105 Processed 11/07/2023 799648196 antargitu (000000)
SubTotal 2431 2431
22 ALIRAJPUR MP-21-010-002-001/195
() 		1721010000NRG24030720230366723 03/07/2023 Juwansingh Amrsingh 1721010WL027162 Juwansingh Amrsingh 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799648196 JuwansinghAmrsingh (000000)
23 ALIRAJPUR MP-21-010-019-001/102-A
() 		1721010000NRG24020720230366211 03/07/2023 Saniya 1721010WL027117 Saniya 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799648196 Saniya (000000)
24 ALIRAJPUR MP-21-010-021-001/153-A
() 		1721010000NRG24020720230362962 03/07/2023 varju 1721010WL026854 varju 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799648196 varju (000000)
25 ALIRAJPUR MP-21-010-027-002/29
() 		1721010000NRG24020720230362919 03/07/2023 RENA 1721010WL026847 RENA 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799648196 RENA (000000)
26 ALIRAJPUR MP-21-010-027-002/29
() 		1721010000NRG24020720230362918 03/07/2023 RENA 1721010WL026847 RENA 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799648196 RENA (000000)
27 ALIRAJPUR MP-21-010-027-002/95-B
() 		1721010000NRG24020720230362922 03/07/2023 BHADU 1721010WL026847 BHADU 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799648196 BHADU (000000)
SubTotal 7956 7956
28 ALIRAJPUR MP-21-010-046-001/331-A
() 		1721010000NRG24020720230362949 03/07/2023 bahdur 1721010WL026852 bahdur 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799648196 bahdur (000000)
SubTotal 1326 1326
29 ALIRAJPUR MP-21-010-002-002/241
() 		1721010000NRG24030720230366725 03/07/2023 Vikramsingh Mukamsingh 1721010WL027162 Vikramsingh Mukamsingh 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799648196 VikramsinghMukamsingh (000000)
30 ALIRAJPUR MP-21-010-003-001/211
() 		1721010000NRG24030720230367727 03/07/2023 SUNDAR RAWAT 1721010WL027268 SUNDAR RAWAT 00415 SBIN0030047 442 442 Processed 11/07/2023 799648196 SUNDARRAWAT (000000)
31 ALIRAJPUR MP-21-010-019-001/351
() 		1721010000NRG24020720230366232 03/07/2023 RAKESH BARDA BAMNIYA 1721010WL027117 RAKESH BARDA BAMNIYA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799648196 RAKESHBARDABAMNIYA (000000)
32 ALIRAJPUR MP-21-010-019-001/351
() 		1721010000NRG24020720230366231 03/07/2023 RAKESH BARDA BAMNIYA 1721010WL027117 RAKESH BARDA BAMNIYA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799648196 RAKESHBARDABAMNIYA (000000)
33 ALIRAJPUR MP-21-010-031-001/53
() 		1721010000NRG24020720230362935 03/07/2023 KRISHNA 1721010WL026849 KRISHNA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799648196 KRISHNA (000000)
SubTotal 5746 5746
34 ALIRAJPUR MP-21-010-012-001/10
() 		1721010000NRG24020720230363046 03/07/2023 IMLI 1721010WL026871 IMLI 00468 UBIN0575305 221 221 Processed 11/07/2023 799648196 IMLI (000000)
35 ALIRAJPUR MP-21-010-012-001/164
() 		1721010000NRG24020720230363054 03/07/2023 Dhundriya 1721010WL026871 Dhundriya 00468 UBIN0575305 1105 1105 Processed 11/07/2023 799648196 Dhundriya (000000)
36 ALIRAJPUR MP-21-010-012-001/164
() 		1721010000NRG24020720230363056 03/07/2023 Rahbai 1721010WL026871 Rahbai 00468 UBIN0575305 1105 1105 Processed 11/07/2023 799648196 Rahbai (000000)
37 ALIRAJPUR MP-21-010-035-002/43
() 		1721010000NRG24020720230362971 03/07/2023 Anil jamra 1721010WL026857 Anil jamra 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799648196 Aniljamra (000000)
SubTotal 3757 3757
38 ALIRAJPUR MP-21-010-012-001/255
() 		1721010000NRG24020720230363063 03/07/2023 IDLA 1721010WL026871 IDLA 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799648196 IDLA (000000)
39 ALIRAJPUR MP-21-010-046-001/341
() 		1721010000NRG24020720230362951 03/07/2023 GANPAT CHAMARIYAA 1721010WL026852 GANPAT CHAMARIYAA 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799648196 GANPATCHAMARIYAA (000000)
40 ALIRAJPUR MP-21-010-049-001/113
() 		1721010000NRG24030720230367640 03/07/2023 Khajri 1721010WL027250 Khajri 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799648196 Khajri (000000)
SubTotal 3978 3978
41 ALIRAJPUR MP-21-010-019-001/212
() 		1721010000NRG24020720230366217 03/07/2023 Ama 1721010WL027117 Ama 00697 BKID0MG5074 1326 1326 Processed 11/07/2023 799648196 Ama (000000)
42 ALIRAJPUR MP-21-010-019-001/360
() 		1721010000NRG24020720230366235 03/07/2023 baylee 1721010WL027117 baylee 00697 BKID0MG5074 500 500 Processed 11/07/2023 799648196 baylee (000000)
43 ALIRAJPUR MP-21-010-019-001/37
() 		1721010000NRG24020720230366238 03/07/2023 Akash 1721010WL027117 Akash 00697 BKID0MG5074 500 500 Processed 11/07/2023 799648196 Akash (000000)
44 ALIRAJPUR MP-21-010-019-001/37
() 		1721010000NRG24020720230366237 03/07/2023 Akash 1721010WL027117 Akash 00697 BKID0MG5074 600 600 Processed 11/07/2023 799648196 Akash (000000)
45 ALIRAJPUR MP-21-010-027-002/17-A
() 		1721010000NRG24020720230362917 03/07/2023 SAYATU 1721010WL026847 SAYATU 00697 BKID0MG5074 1326 1326 Rejected 13/07/2023 799648196 No Such Account
46 ALIRAJPUR MP-21-010-027-002/17-A
() 		1721010000NRG24020720230362916 03/07/2023 SAYATU 1721010WL026847 SAYATU 00697 BKID0MG5074 1326 1326 Rejected 13/07/2023 799648196 No Such Account
SubTotal 5578 5578
47 ALIRAJPUR MP-21-010-019-001/16
() 		1721010000NRG24020720230366213 03/07/2023 HIRLA RAMSINGH 1721010WL027117 HIRLA RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648196 HIRLARAMSINGH (000000)
48 ALIRAJPUR MP-21-010-019-001/4
() 		1721010000NRG24020720230366241 03/07/2023 Madhu Chimliya 1721010WL027117 Madhu Chimliya 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799648196 MadhuChimliya (000000)
49 ALIRAJPUR MP-21-010-019-001/42
() 		1721010000NRG24020720230366242 03/07/2023 DEVLA BHNGDIYA 1721010WL027117 DEVLA BHNGDIYA 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799648196 DEVLABHNGDIYA (000000)
50 ALIRAJPUR MP-21-010-043-001/590
() 		1721010000NRG24020720230362943 03/07/2023 Rakesh 1721010WL026850 Rakesh 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799648196 Rakesh (000000)
SubTotal 2389 2389
Total 55482 55482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_030723FTO_144544 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 ALIRAJPUR MP1721010_030723FTO_144544 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9282
3 ALIRAJPUR MP1721010_030723FTO_144544 Bank of India BKID0008843 ALIRAJPUR 10608
4 ALIRAJPUR MP1721010_030723FTO_144544 Bank of India BKID0008845 JOBAT 1326
5 ALIRAJPUR MP1721010_030723FTO_144544 Central Bank Of India CBIN0284130 ALIRAJPUR 2431
6 ALIRAJPUR MP1721010_030723FTO_144544 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7956
7 ALIRAJPUR MP1721010_030723FTO_144544 State Bank of India SBIN0012167 ALIRAJPUR 1326
8 ALIRAJPUR MP1721010_030723FTO_144544 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5746
9 ALIRAJPUR MP1721010_030723FTO_144544 Union Bank of India UBIN0575305 Alirajpur 3757
10 ALIRAJPUR MP1721010_030723FTO_144544 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3978
11 ALIRAJPUR MP1721010_030723FTO_144544 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5578
12 ALIRAJPUR MP1721010_030723FTO_144544 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1726
13 ALIRAJPUR MP1721010_030723FTO_144544 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 663

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