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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090923APB_FTO_257603
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-21-010-009-001/625
() 		1721010000NRG24090920230684836 09/09/2023 Hirusingh ratansingh 1721010WL059337 Hirusingh ratansingh 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 178570854 Hirusinghratansingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/641
() 		1721010000NRG24090920230684838 09/09/2023 Rekhali 1721010WL059337 Rekhali 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 178570854 Rekhali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 ALIRAJPUR MP-21-010-009-001/650
() 		1721010000NRG24090920230684839 09/09/2023 KANCHAN 1721010WL059337 KANCHAN 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 178570854 KANCHAN BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/9-A
() 		1721010000NRG24090920230684846 09/09/2023 Rahul Choungad 1721010WL059337 Rahul Choungad 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 178570854 RahulChoungad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 ALIRAJPUR MP-21-010-009-001/747
() 		1721010000NRG24090920230684844 09/09/2023 akalsingh 1721010WL059337 akalsingh 00048 BKID0008843 1326 1326 Processed 13/09/2023 178570854 akalsingh BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-045-001/821
() 		1721010000NRG24090920230684946 09/09/2023 SHAYRI LALSINGH 1721010WL059340 SHAYRI LALSINGH 00048 BKID0008843 1326 1326 Processed 13/09/2023 178570854 SHAYRILALSINGH BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-045-001/836
() 		1721010000NRG24090920230684949 09/09/2023 MUKAM RATANSINGH 1721010WL059340 MUKAM RATANSINGH 00048 BKID0008843 1326 1326 Processed 13/09/2023 178570854 MUKAMRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 ALIRAJPUR MP-21-010-009-001/623
() 		1721010000NRG24090920230684834 09/09/2023 Jelsingh Dawar APsingh Dawar 1721010WL059337 Jelsingh Dawar APsingh Dawar 00354 PUNB0716300 1326 1326 Processed 13/09/2023 178570854 JelsinghDawarAPsinghDawar PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-009-001/633
() 		1721010000NRG24090920230684837 09/09/2023 Shailendra choungad 1721010WL059337 Shailendra choungad 00354 PUNB0716300 1326 1326 Processed 13/09/2023 178570854 Shailendrachoungad BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-009-001/83
() 		1721010000NRG24090920230684845 09/09/2023 Rakesh 1721010WL059337 Rakesh 00354 PUNB0716300 1326 1326 Processed 13/09/2023 178570854 Rakesh BANK OF BARODA(606985)
SubTotal 3978 3978
11 ALIRAJPUR MP-21-010-045-001/104-A
() 		1721010000NRG24090920230684918 09/09/2023 DHANIBAI SURESH 1721010WL059340 DHANIBAI SURESH 00415 SBIN0012167 1326 1326 Processed 13/09/2023 178570854 DHANIBAISURESH STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-045-001/116
() 		1721010000NRG24090920230684920 09/09/2023 LALEETA DILIP 1721010WL059340 LALEETA DILIP 00415 SBIN0012167 1326 1326 Processed 13/09/2023 178570854 LALEETADILIP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 ALIRAJPUR MP-21-010-009-001/617
() 		1721010000NRG24090920230684833 09/09/2023 renna 1721010WL059337 renna 00415 SBIN0030047 1326 1326 Processed 13/09/2023 178570854 renna UNION BANK OF INDIA(508500)
14 ALIRAJPUR MP-21-010-009-001/706
() 		1721010000NRG24090920230684843 09/09/2023 Dhansingh Chidiya 1721010WL059337 Dhansingh Chidiya 00415 SBIN0030047 1326 1326 Processed 13/09/2023 178570854 DhansinghChidiya PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-009-001/706
() 		1721010000NRG24090920230684842 09/09/2023 Dhansingh Chidiya 1721010WL059337 Dhansingh Chidiya 00415 SBIN0030047 1326 1326 Processed 13/09/2023 178570854 DhansinghChidiya STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-045-001/151
() 		1721010000NRG24090920230684922 09/09/2023 AMANSINGH CHATARSINGH 1721010WL059340 AMANSINGH CHATARSINGH 00415 SBIN0030047 1326 1326 Processed 13/09/2023 178570854 AMANSINGHCHATARSINGH STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-045-001/267
() 		1721010000NRG24090920230684937 09/09/2023 Rangli Raju 1721010WL059340 Rangli Raju 00415 SBIN0030047 1326 1326 Processed 13/09/2023 178570854 RangliRaju STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-045-001/293
() 		1721010000NRG24090920230684938 09/09/2023 MULESINGH JERAM 1721010WL059340 MULESINGH JERAM 00415 SBIN0030047 1326 1326 Processed 13/09/2023 178570854 MULESINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
19 ALIRAJPUR MP-21-010-009-001/701
() 		1721010000NRG24090920230684841 09/09/2023 ROShini Chouhan 1721010WL059337 ROShini Chouhan 00468 UBIN0575305 1326 1326 Processed 13/09/2023 178570854 ROShiniChouhan UNION BANK OF INDIA(508500)
20 ALIRAJPUR MP-21-010-009-001/701
() 		1721010000NRG24090920230684840 09/09/2023 ROShini Chouhan 1721010WL059337 ROShini Chouhan 00468 UBIN0575305 1326 1326 Processed 13/09/2023 178570854 ROShiniChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-045-001/151
() 		1721010000NRG24090920230684923 09/09/2023 KALAM SINGH CHATAR SINGH 1721010WL059340 KALAM SINGH CHATAR SINGH 00468 UBIN0575305 1326 1326 Processed 13/09/2023 178570854 KALAMSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-045-001/235-A
() 		1721010000NRG24090920230684932 09/09/2023 BINDLI BAI KANESH 1721010WL059340 BINDLI BAI KANESH 00468 UBIN0575305 1326 1326 Processed 13/09/2023 178570854 BINDLIBAIKANESH UNION BANK OF INDIA(508500)
23 ALIRAJPUR MP-21-010-045-001/266
() 		1721010000NRG24090920230684934 09/09/2023 LALITA MOURYA 1721010WL059340 LALITA MOURYA 00468 UBIN0575305 1326 1326 Processed 13/09/2023 178570854 LALITAMOURYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
24 ALIRAJPUR MP-21-010-045-001/235-A
() 		1721010000NRG24090920230684931 09/09/2023 DILIP MOURY 1721010WL059340 DILIP MOURY 00688 FINO0001001 1326 1326 Processed 13/09/2023 178570854 DILIPMOURY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 ALIRAJPUR MP-21-010-045-001/116
() 		1721010000NRG24090920230684919 09/09/2023 IDALA JURSINGH 1721010WL059340 IDALA JURSINGH 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 IDALAJURSINGH BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-045-001/137
() 		1721010000NRG24090920230684921 09/09/2023 RAMESH DULESINGH 1721010WL059340 RAMESH DULESINGH 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 RAMESHDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-045-001/166
() 		1721010000NRG24090920230684924 09/09/2023 AJAYSINGH SEKDA 1721010WL059340 AJAYSINGH SEKDA 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 AJAYSINGHSEKDA NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-045-001/167
() 		1721010000NRG24090920230684926 09/09/2023 PATLIYA MEHTAB 1721010WL059340 PATLIYA MEHTAB 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 PATLIYAMEHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
29 ALIRAJPUR MP-21-010-045-001/182
() 		1721010000NRG24090920230684927 09/09/2023 MADHU SEKADIYA 1721010WL059340 MADHU SEKADIYA 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 MADHUSEKADIYA BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-045-001/267
() 		1721010000NRG24090920230684935 09/09/2023 GANI BHANGDA 1721010WL059340 GANI BHANGDA 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 GANIBHANGDA FINO PAYMENTS BANK LTD(608001)
31 ALIRAJPUR MP-21-010-045-001/302
() 		1721010000NRG24090920230684941 09/09/2023 SUMARIYA HABDIYA 1721010WL059340 SUMARIYA HABDIYA 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 SUMARIYAHABDIYA BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-045-001/302
() 		1721010000NRG24090920230684940 09/09/2023 SUMARIYA HABDIYA 1721010WL059340 SUMARIYA HABDIYA 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 SUMARIYAHABDIYA BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-045-001/304
() 		1721010000NRG24090920230684943 09/09/2023 MALSINGH JUANSINGH 1721010WL059340 MALSINGH JUANSINGH 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 MALSINGHJUANSINGH FINO PAYMENTS BANK LTD(608001)
34 ALIRAJPUR MP-21-010-045-001/821
() 		1721010000NRG24090920230684945 09/09/2023 LALSINGH NAWALSINGH 1721010WL059340 LALSINGH NAWALSINGH 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 LALSINGHNAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-045-001/834
() 		1721010000NRG24090920230684948 09/09/2023 SUSHILA KAMLESH 1721010WL059340 SUSHILA KAMLESH 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 SUSHILAKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-045-001/834
() 		1721010000NRG24090920230684947 09/09/2023 SUSHILA KAMLESH 1721010WL059340 SUSHILA KAMLESH 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 SUSHILAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-045-001/841
() 		1721010000NRG24090920230684950 09/09/2023 CHAMAARIYA ABHAYSINGH 1721010WL059340 CHAMAARIYA ABHAYSINGH 00697 BKID0MG5018 1326 1326 Processed 13/09/2023 178570854 CHAMAARIYAABHAYSINGH BANK OF INDIA(508505)
SubTotal 17238 17238
38 ALIRAJPUR MP-21-010-045-001/208-A
() 		1721010000NRG24090920230684928 09/09/2023 SAMRATH NANLA 1721010WL059340 SAMRATH NANLA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570854 SAMRATHNANLA BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-045-001/233
() 		1721010000NRG24090920230684929 09/09/2023 BAPU SHANKAR 1721010WL059340 BAPU SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570854 BAPUSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 ALIRAJPUR MP-21-010-045-001/233
() 		1721010000NRG24090920230684930 09/09/2023 MASARI BAPUSINGH 1721010WL059340 MASARI BAPUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570854 MASARIBAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-045-001/267
() 		1721010000NRG24090920230684936 09/09/2023 BHANGDA VEST A 1721010WL059340 BHANGDA VEST A 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570854 BHANGDAVESTA BANK OF BARODA(606985)
42 ALIRAJPUR MP-21-010-045-001/293-A
() 		1721010000NRG24090920230684939 09/09/2023 MULESINGH BHUVANSINGH 1721010WL059340 MULESINGH BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570854 MULESINGHBHUVANSINGH BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-045-001/304
() 		1721010000NRG24090920230684942 09/09/2023 THANSINGH JUWANSINGH 1721010WL059340 THANSINGH JUWANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570854 THANSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-045-001/901
() 		1721010000NRG24090920230684951 09/09/2023 JAGLIBEI DARIYAVSINGH 1721010WL059340 JAGLIBEI DARIYAVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178570854 JAGLIBEIDARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090923APB_FTO_257603 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5304
2 ALIRAJPUR MP1721010_090923APB_FTO_257603 Bank of India BKID0008843 ALIRAJPUR 3978
3 ALIRAJPUR MP1721010_090923APB_FTO_257603 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
4 ALIRAJPUR MP1721010_090923APB_FTO_257603 State Bank of India SBIN0012167 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_090923APB_FTO_257603 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7956
6 ALIRAJPUR MP1721010_090923APB_FTO_257603 Union Bank of India UBIN0575305 Alirajpur 6630
7 ALIRAJPUR MP1721010_090923APB_FTO_257603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ALIRAJPUR MP1721010_090923APB_FTO_257603 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 17238
9 ALIRAJPUR MP1721010_090923APB_FTO_257603 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 9282

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