Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280423FTO_22262
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-21-010-003-001/101
() 		1721010000NRG24280420230019980 28/04/2023 mukesh bhinde 1721010WL002185 mukesh bhinde 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355487 mukeshbhinde (000000)
2 ALIRAJPUR MP-21-010-012-001/247
() 		1721010000NRG24280420230019989 28/04/2023 sursingh 1721010WL002186 sursingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355487 sursingh (000000)
3 ALIRAJPUR MP-21-010-036-004/48
() 		1721010000NRG24280420230019973 28/04/2023 GULBAI MANDLOI 1721010WL002182 GULBAI MANDLOI 00045 BARB0ALIRAJ 1547 1547 Processed 12/05/2023 642355487 GULBAIMANDLOI (000000)
SubTotal 4199 4199
4 ALIRAJPUR MP-21-010-003-001/121
() 		1721010000NRG24280420230019985 28/04/2023 DINESH MANDLOI 1721010WL002185 DINESH MANDLOI 00048 BKID0008843 1326 1326 Processed 12/05/2023 642355487 DINESHMANDLOI (000000)
5 ALIRAJPUR MP-21-010-036-004/171
() 		1721010000NRG24280420230019963 28/04/2023 RAKESH MANDLOI BHIKLA 1721010WL002179 RAKESH MANDLOI BHIKLA 00048 BKID0008843 1547 1547 Processed 12/05/2023 642355487 RAKESHMANDLOIBHIKLA (000000)
6 ALIRAJPUR MP-21-010-043-001/417
() 		1721010000NRG24280420230020005 28/04/2023 Dipika 1721010WL002191 Dipika 00048 BKID0008843 2856 2856 Processed 12/05/2023 642355487 Dipika (000000)
SubTotal 5729 5729
7 ALIRAJPUR MP-21-010-012-001/202-A
() 		1721010000NRG24280420230019994 28/04/2023 antar gitu 1721010WL002187 antar gitu 00089 CBIN0284130 1326 1326 Processed 12/05/2023 642355487 antargitu (000000)
8 ALIRAJPUR MP-21-010-036-004/120-A
() 		1721010000NRG24280420230019934 28/04/2023 KABALI CHOTU 1721010WL002176 KABALI CHOTU 00089 CBIN0284130 1547 1547 Processed 12/05/2023 642355487 KABALICHOTU (000000)
9 ALIRAJPUR MP-21-010-036-004/171
() 		1721010000NRG24280420230019961 28/04/2023 NUKATI BHIKALA 1721010WL002179 NUKATI BHIKALA 00089 CBIN0284130 1547 1547 Processed 12/05/2023 642355487 NUKATIBHIKALA (000000)
10 ALIRAJPUR MP-21-010-036-004/171
() 		1721010000NRG24280420230019962 28/04/2023 RAYSINGH BHIKLA 1721010WL002179 RAYSINGH BHIKLA 00089 CBIN0284130 1547 1547 Processed 12/05/2023 642355487 RAYSINGHBHIKLA (000000)
11 ALIRAJPUR MP-21-010-036-004/171-B
() 		1721010000NRG24280420230019964 28/04/2023 SAYDI RAJU 1721010WL002179 SAYDI RAJU 00089 CBIN0284130 1547 1547 Processed 12/05/2023 642355487 SAYDIRAJU (000000)
SubTotal 7514 7514
12 ALIRAJPUR MP-21-010-012-001/42
() 		1721010000NRG24280420230019990 28/04/2023 SONI CHOUHAN 1721010WL002186 SONI CHOUHAN 00354 PUNB0716300 1326 1326 Processed 13/05/2023 642355487 SONICHOUHAN (000000)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-036-004/65
() 		1721010000NRG24280420230019969 28/04/2023 GEENDA THANSINGH 1721010WL002180 GEENDA THANSINGH 00415 SBIN0012167 1547 1547 Processed 12/05/2023 642355487 GEENDATHANSINGH (000000)
SubTotal 1547 1547
14 ALIRAJPUR MP-21-010-043-001/280-B
() 		1721010000NRG24280420230020003 28/04/2023 KARN 1721010WL002190 KARN 00415 SBIN0030047 2856 2856 Processed 12/05/2023 642355487 KARN (000000)
SubTotal 2856 2856
15 ALIRAJPUR MP-21-010-003-001/104
() 		1721010000NRG24280420230019983 28/04/2023 sumer 1721010WL002185 sumer 00468 UBIN0575305 1326 1326 Processed 12/05/2023 642355487 sumer (000000)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-036-004/85
() 		1721010000NRG24280420230019936 28/04/2023 BUDHA DINESH 1721010WL002176 BUDHA DINESH 00697 BKID0MG5018 1547 1547 Processed 12/05/2023 642355487 BUDHADINESH (000000)
17 ALIRAJPUR MP-21-010-043-001/36
() 		1721010000NRG24280420230020000 28/04/2023 KARMI BAI 1721010WL002189 KARMI BAI 00697 BKID0MG5018 2856 2856 Processed 12/05/2023 642355487 KARMIBAI (000000)
SubTotal 4403 4403
18 ALIRAJPUR MP-21-010-036-004/171-B
() 		1721010000NRG24280420230019966 28/04/2023 RAJU BHIKALA 1721010WL002179 RAJU BHIKALA 00697 BKID0MG5074 1547 1547 Processed 12/05/2023 642355487 RAJUBHIKALA (000000)
SubTotal 1547 1547
19 ALIRAJPUR MP-21-010-036-004/65
() 		1721010000NRG24280420230019968 28/04/2023 RESHALI PRATAP 1721010WL002180 RESHALI PRATAP 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642355487 RESHALIPRATAP (000000)
SubTotal 1547 1547
Total 31994 31994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280423FTO_22262 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4199
2 ALIRAJPUR MP1721010_280423FTO_22262 Bank of India BKID0008843 ALIRAJPUR 5729
3 ALIRAJPUR MP1721010_280423FTO_22262 Central Bank Of India CBIN0284130 ALIRAJPUR 7514
4 ALIRAJPUR MP1721010_280423FTO_22262 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 ALIRAJPUR MP1721010_280423FTO_22262 State Bank of India SBIN0012167 ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_280423FTO_22262 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2856
7 ALIRAJPUR MP1721010_280423FTO_22262 Union Bank of India UBIN0575305 Alirajpur 1326
8 ALIRAJPUR MP1721010_280423FTO_22262 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 4403
9 ALIRAJPUR MP1721010_280423FTO_22262 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
10 ALIRAJPUR MP1721010_280423FTO_22262 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547

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