Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523APB_FTO_26370
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-21-010-037-001/103
() 		1721010000NRG24020520230029456 02/05/2023 Gendlee 1721010WL002992 Gendlee 00048 BKID0008843 663 663 Processed 15/05/2023 690341430 Gendlee BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-037-001/203-C
() 		1721010000NRG24020520230029449 02/05/2023 MANTAR PRATAP 1721010WL002991 MANTAR PRATAP 00048 BKID0008843 884 884 Processed 15/05/2023 690341430 MANTARPRATAP NARMADA JHABUA GRAMIN BANK(508515)
3 ALIRAJPUR MP-21-010-037-001/205
() 		1721010000NRG24020520230029452 02/05/2023 KANTIYA DESINGH 1721010WL002991 KANTIYA DESINGH 00048 BKID0008843 884 884 Processed 15/05/2023 690341430 KANTIYADESINGH FINO PAYMENTS BANK LTD(608001)
4 ALIRAJPUR MP-21-010-037-001/205
() 		1721010000NRG24020520230029451 02/05/2023 KANTIYA DESINGH 1721010WL002991 KANTIYA DESINGH 00048 BKID0008843 884 884 Processed 15/05/2023 690341430 KANTIYADESINGH FINO PAYMENTS BANK LTD(608001)
5 ALIRAJPUR MP-21-010-037-001/264
() 		1721010000NRG24020520230029458 02/05/2023 MAGAN CHOUHAN 1721010WL002992 MAGAN CHOUHAN 00048 BKID0008843 663 663 Processed 15/05/2023 690341430 MAGANCHOUHAN BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-037-001/272-A
() 		1721010000NRG24020520230029453 02/05/2023 ADITIYA KELASH 1721010WL002991 ADITIYA KELASH 00048 BKID0008843 884 884 Processed 15/05/2023 690341430 ADITIYAKELASH BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-037-001/272-B
() 		1721010000NRG24020520230029454 02/05/2023 EDA RATANSINGH 1721010WL002991 EDA RATANSINGH 00048 BKID0008843 884 884 Processed 15/05/2023 690341430 EDARATANSINGH BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-037-001/272-C
() 		1721010000NRG24020520230029455 02/05/2023 AMIT KALU 1721010WL002991 AMIT KALU 00048 BKID0008843 884 884 Processed 15/05/2023 690341430 AMITKALU FINO PAYMENTS BANK LTD(608001)
9 ALIRAJPUR MP-21-010-037-001/333
() 		1721010000NRG24020520230029461 02/05/2023 KEMTI VESTA 1721010WL002992 KEMTI VESTA 00048 BKID0008843 663 663 Processed 15/05/2023 690341430 KEMTIVESTA BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-037-001/333
() 		1721010000NRG24020520230029460 02/05/2023 VESTA BANCHIYA 1721010WL002992 VESTA BANCHIYA 00048 BKID0008843 663 663 Processed 15/05/2023 690341430 VESTABANCHIYA BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-037-001/333-A
() 		1721010000NRG24020520230029462 02/05/2023 KEKADI CHOUHAN 1721010WL002992 KEKADI CHOUHAN 00048 BKID0008843 663 663 Processed 15/05/2023 690341430 KEKADICHOUHAN BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-037-001/334
() 		1721010000NRG24020520230029464 02/05/2023 Antar bai Nharsingh 1721010WL002992 Antar bai Nharsingh 00048 BKID0008843 663 663 Processed 15/05/2023 690341430 AntarbaiNharsingh BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-037-001/334
() 		1721010000NRG24020520230029463 02/05/2023 NAHARSINGH BANCHIYA 1721010WL002992 NAHARSINGH BANCHIYA 00048 BKID0008843 663 663 Processed 15/05/2023 690341430 NAHARSINGHBANCHIYA BANK OF INDIA(508505)
SubTotal 9945 9945
14 ALIRAJPUR MP-21-010-037-001/203-B
() 		1721010000NRG24020520230029447 02/05/2023 KELBAI ANTAR 1721010WL002991 KELBAI ANTAR 00354 PUNB0716300 884 884 Processed 15/05/2023 690341430 KELBAIANTAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
15 ALIRAJPUR MP-21-010-037-001/203-C
() 		1721010000NRG24020520230029450 02/05/2023 SANGITA MANTAR 1721010WL002991 SANGITA MANTAR 00415 SBIN0012167 884 884 Processed 15/05/2023 690341430 SANGITAMANTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
16 ALIRAJPUR MP-21-010-037-001/203-B
() 		1721010000NRG24020520230029448 02/05/2023 NILAM CHOUHAN 1721010WL002991 NILAM CHOUHAN 00688 FINO0001001 884 884 Processed 15/05/2023 690341430 NILAMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
17 ALIRAJPUR MP-21-010-037-001/264
() 		1721010000NRG24020520230029459 02/05/2023 GAUREE MAGAN 1721010WL002992 GAUREE MAGAN 00697 BKID0MG5018 663 663 Processed 15/05/2023 690341430 GAUREEMAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020523APB_FTO_26370 Bank of India BKID0008843 ALIRAJPUR 9945
2 ALIRAJPUR MP1721010_020523APB_FTO_26370 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 884
3 ALIRAJPUR MP1721010_020523APB_FTO_26370 State Bank of India SBIN0012167 ALIRAJPUR 884
4 ALIRAJPUR MP1721010_020523APB_FTO_26370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 ALIRAJPUR MP1721010_020523APB_FTO_26370 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 663

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