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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81354
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-21-010-001-001/174
() 		1721010000NRG24090620230206286 09/06/2023 BHURI 1721010WL015919 BHURI 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365245813 BHURI STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-001-001/174
() 		1721010000NRG24090620230206285 09/06/2023 RICHU 1721010WL015919 RICHU 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365245813 RICHU BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-001-001/277
() 		1721010000NRG24090620230206254 09/06/2023 GARDAN 1721010WL015916 GARDAN 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365245813 GARDAN BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-001-001/561-A
() 		1721010000NRG24090620230206215 09/06/2023 RAJESH DHANSINGH 1721010WL015913 RAJESH DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365245813 RAJESHDHANSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-001-001/849
() 		1721010000NRG24090620230206250 09/06/2023 RATANSINGH 1721010WL015915 RATANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365245813 RATANSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
6 ALIRAJPUR MP-21-010-001-001/246
() 		1721010000NRG24090620230206249 09/06/2023 SANTOSH 1721010WL015915 SANTOSH 00048 BKID0008843 1326 1326 Processed 15/06/2023 365245813 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-001-001/583
() 		1721010000NRG24090620230206264 09/06/2023 KANCHAN KISHAN 1721010WL015917 KANCHAN KISHAN 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365245813 KANCHANKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-001-001/583
() 		1721010000NRG24090620230206265 09/06/2023 DILEEP 1721010WL015917 DILEEP 00415 SBIN0030048 1326 1326 Processed 15/06/2023 365245813 DILEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 ALIRAJPUR MP-21-010-001-001/130
() 		1721010000NRG24090620230206281 09/06/2023 vesti 1721010WL015919 vesti 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 vesti NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-001-001/137
() 		1721010000NRG24090620230206282 09/06/2023 kuwrsingh kekhdiya 1721010WL015919 kuwrsingh kekhdiya 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 kuwrsinghkekhdiya NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-001-001/185
() 		1721010000NRG24090620230206252 09/06/2023 ANTARSINGH 1721010WL015916 ANTARSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-001-001/246
() 		1721010000NRG24090620230206247 09/06/2023 ajmersingh bikansingh 1721010WL015915 ajmersingh bikansingh 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 ajmersinghbikansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 ALIRAJPUR MP-21-010-001-001/248
() 		1721010000NRG24090620230206208 09/06/2023 RAMESH DHANSINGH 1721010WL015913 RAMESH DHANSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 RAMESHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-001-001/273
() 		1721010000NRG24090620230206210 09/06/2023 BHUKANSINGH 1721010WL015913 BHUKANSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 BHUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-001-001/273
() 		1721010000NRG24090620230206211 09/06/2023 RESHAM 1721010WL015913 RESHAM 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-001-001/275
() 		1721010000NRG24090620230206290 09/06/2023 DALSINGH 1721010WL015919 DALSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 DALSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-001-001/290-A
() 		1721010000NRG24090620230206260 09/06/2023 MEHAR BAI 1721010WL015917 MEHAR BAI 00697 BKID0MG5019 60 60 Processed 15/06/2023 365245813 MEHARBAI NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-001-001/332
() 		1721010000NRG24090620230206257 09/06/2023 BHUDHU AI 1721010WL015916 BHUDHU AI 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 BHUDHUAI NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-001-001/332
() 		1721010000NRG24090620230206256 09/06/2023 KUVARSINGH 1721010WL015916 KUVARSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-001-001/561
() 		1721010000NRG24090620230206213 09/06/2023 DHANSINGH 1721010WL015913 DHANSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-001-001/561
() 		1721010000NRG24090620230206214 09/06/2023 PUNI 1721010WL015913 PUNI 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 PUNI BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-001-001/57
() 		1721010000NRG24090620230206200 09/06/2023 SHAYDA SEKDIYA 1721010WL015912 SHAYDA SEKDIYA 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 SHAYDASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-001-001/57
() 		1721010000NRG24090620230206199 09/06/2023 VESTA SEKDIYA 1721010WL015912 VESTA SEKDIYA 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 VESTASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-001-001/583
() 		1721010000NRG24090620230206262 09/06/2023 KISHAN JUVANSINGH 1721010WL015917 KISHAN JUVANSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 KISHANJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-001-001/813
() 		1721010000NRG24090620230206269 09/06/2023 BHANGDI 1721010WL015917 BHANGDI 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-001-001/849
() 		1721010000NRG24090620230206251 09/06/2023 PRITI BALA RATANSINGH 1721010WL015915 PRITI BALA RATANSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 PRITIBALARATANSINGH BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-001-001/853
() 		1721010000NRG24090620230206270 09/06/2023 RAMU 1721010WL015917 RAMU 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 RAMU NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-001-001/854
() 		1721010000NRG24090620230206271 09/06/2023 DILIP 1721010WL015917 DILIP 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 DILIP NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-001-001/872
() 		1721010000NRG24090620230206201 09/06/2023 RAJU GUMAN 1721010WL015912 RAJU GUMAN 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 RAJUGUMAN NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-001-001/873
() 		1721010000NRG24090620230206204 09/06/2023 RADHA VIJAY 1721010WL015912 RADHA VIJAY 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 RADHAVIJAY BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-001-001/873
() 		1721010000NRG24090620230206203 09/06/2023 VIJAY RAMESH 1721010WL015912 VIJAY RAMESH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 VIJAYRAMESH BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24090620230206205 09/06/2023 LALSINGH GEMANSINGH 1721010WL015912 LALSINGH GEMANSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 LALSINGHGEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-001-001/89
() 		1721010000NRG24090620230206216 09/06/2023 GYANSINGH 1721010WL015913 GYANSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 GYANSINGH CENTRAL BANK OF INDIA(607115)
34 ALIRAJPUR MP-21-010-001-001/89
() 		1721010000NRG24090620230206217 09/06/2023 MEHRI 1721010WL015913 MEHRI 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365245813 MEHRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33210 33210
35 ALIRAJPUR MP-21-010-001-001/185
() 		1721010000NRG24090620230206253 09/06/2023 ANTARSINGH 1721010WL015916 ANTARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365245813 ANTARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-001-001/248
() 		1721010000NRG24090620230206209 09/06/2023 PINKU RAMESH 1721010WL015913 PINKU RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365245813 PINKURAMESH BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-001-001/482
() 		1721010000NRG24090620230206259 09/06/2023 sagribai 1721010WL015916 sagribai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365245813 sagribai NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-001-001/482
() 		1721010000NRG24090620230206258 09/06/2023 vesta bhuchriya 1721010WL015916 vesta bhuchriya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365245813 vestabhuchriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-001-001/597
() 		1721010000NRG24090620230206267 09/06/2023 SHARMI 1721010WL015917 SHARMI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365245813 SHARMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 50448 50448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81354 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6630
2 ALIRAJPUR MP1721010_090623APB_FTO_81354 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_090623APB_FTO_81354 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_090623APB_FTO_81354 State Bank of India SBIN0030048 JOBAT 1326
5 ALIRAJPUR MP1721010_090623APB_FTO_81354 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 33210
6 ALIRAJPUR MP1721010_090623APB_FTO_81354 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 6630

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