Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_171023FTO_321148
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-21-010-004-002/150
() 		1721010000NRG24171020230776729 17/10/2023 Bharat 1721010WL072043 Bharat 00045 BARB0ALIRAJ 1768 1768 Processed 09/11/2023 291261844 Bharat (000000)
2 ALIRAJPUR MP-21-010-004-002/94
() 		1721010000NRG24171020230776733 17/10/2023 Aakash 1721010WL072043 Aakash 00045 BARB0ALIRAJ 1768 1768 Processed 09/11/2023 291261844 Aakash (000000)
SubTotal 3536 3536
3 ALIRAJPUR MP-21-010-034-001/263-A
() 		1721010000NRG24171020230776543 17/10/2023 Rajesh Mourya 1721010WL072029 Rajesh Mourya 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261844 RajeshMourya (000000)
4 ALIRAJPUR MP-21-010-034-001/47
() 		1721010000NRG24171020230776590 17/10/2023 BHURU 1721010WL072029 BHURU 00048 BKID0008843 1326 1326 Processed 09/11/2023 291261844 BHURU (000000)
5 ALIRAJPUR MP-21-010-034-001/66-A
() 		1721010000NRG24171020230776449 17/10/2023 Kamlesh 1721010WL072028 Kamlesh 00048 BKID0008843 1105 1105 Processed 09/11/2023 291261844 Kamlesh (000000)
6 ALIRAJPUR MP-21-010-034-001/66-B
() 		1721010000NRG24171020230776450 17/10/2023 Bhurli 1721010WL072028 Bhurli 00048 BKID0008843 1105 1105 Processed 09/11/2023 291261844 Bhurli (000000)
SubTotal 4862 4862
7 ALIRAJPUR MP-21-010-034-001/144-B
() 		1721010000NRG24171020230776474 17/10/2023 Balwantsingh 1721010WL072029 Balwantsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 291261844 Balwantsingh (000000)
8 ALIRAJPUR MP-21-010-034-001/35-A
() 		1721010000NRG24171020230776445 17/10/2023 Dilip 1721010WL072028 Dilip 00048 BKID0008845 1105 1105 Processed 09/11/2023 291261844 Dilip (000000)
SubTotal 2431 2431
9 ALIRAJPUR MP-21-010-034-001/423
() 		1721010000NRG24171020230776447 17/10/2023 THAPAR SINGH 1721010WL072028 THAPAR SINGH 00415 SBIN0013660 1105 1105 Processed 09/11/2023 291261844 THAPARSINGH (000000)
SubTotal 1105 1105
10 ALIRAJPUR MP-21-010-004-001/50
() 		1721010000NRG24171020230776723 17/10/2023 Gyansingh Ratniya 1721010WL072043 Gyansingh Ratniya 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291261844 GyansinghRatniya (000000)
SubTotal 1547 1547
11 ALIRAJPUR MP-21-010-034-001/423
() 		1721010000NRG24171020230776448 17/10/2023 Dhruv 1721010WL072028 Dhruv 00415 SBIN0030048 1105 1105 Processed 09/11/2023 291261844 Dhruv (000000)
SubTotal 1105 1105
12 ALIRAJPUR MP-21-010-034-001/135-A
() 		1721010000NRG24171020230776472 17/10/2023 Narayan 1721010WL072029 Narayan 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 Narayan (000000)
13 ALIRAJPUR MP-21-010-034-001/153
() 		1721010000NRG24171020230776484 17/10/2023 KALAMSINGH JUVANSINGH 1721010WL072029 KALAMSINGH JUVANSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 KALAMSINGHJUVANSINGH (000000)
14 ALIRAJPUR MP-21-010-034-001/22-A
() 		1721010000NRG24171020230776517 17/10/2023 Suresh 1721010WL072029 Suresh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 Suresh (000000)
15 ALIRAJPUR MP-21-010-034-001/26-A
() 		1721010000NRG24171020230776539 17/10/2023 Sandeep 1721010WL072029 Sandeep 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 Sandeep (000000)
16 ALIRAJPUR MP-21-010-034-001/293
() 		1721010000NRG24171020230776554 17/10/2023 JAMSINGH DHANA 1721010WL072029 JAMSINGH DHANA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 JAMSINGHDHANA (000000)
17 ALIRAJPUR MP-21-010-034-001/35-A
() 		1721010000NRG24171020230776444 17/10/2023 Rakesh 1721010WL072028 Rakesh 00697 BKID0MG5010 1105 1105 Processed 09/11/2023 291261844 Rakesh (000000)
18 ALIRAJPUR MP-21-010-034-001/367
() 		1721010000NRG24171020230776570 17/10/2023 kalu 1721010WL072029 kalu 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 kalu (000000)
19 ALIRAJPUR MP-21-010-034-001/382
() 		1721010000NRG24171020230776446 17/10/2023 DALSINGH SMRAT 1721010WL072028 DALSINGH SMRAT 00697 BKID0MG5010 1105 1105 Processed 09/11/2023 291261844 DALSINGHSMRAT (000000)
20 ALIRAJPUR MP-21-010-034-001/384
() 		1721010000NRG24171020230776574 17/10/2023 Raghu 1721010WL072029 Raghu 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 Raghu (000000)
21 ALIRAJPUR MP-21-010-034-001/59-A
() 		1721010000NRG24171020230776598 17/10/2023 Goddu 1721010WL072029 Goddu 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 291261844 Goddu (000000)
SubTotal 12818 12818
22 ALIRAJPUR MP-21-010-004-001/165
() 		1721010000NRG24171020230776718 17/10/2023 RAKESH SIRDAR 1721010WL072043 RAKESH SIRDAR 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 291261844 RAKESHSIRDAR (000000)
SubTotal 1547 1547
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_171023FTO_321148 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 ALIRAJPUR MP1721010_171023FTO_321148 Bank of India BKID0008843 ALIRAJPUR 4862
3 ALIRAJPUR MP1721010_171023FTO_321148 Bank of India BKID0008845 JOBAT 2431
4 ALIRAJPUR MP1721010_171023FTO_321148 State Bank of India SBIN0013660 BETMA 1105
5 ALIRAJPUR MP1721010_171023FTO_321148 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_171023FTO_321148 State Bank of India SBIN0030048 JOBAT 1105
7 ALIRAJPUR MP1721010_171023FTO_321148 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 12818
8 ALIRAJPUR MP1721010_171023FTO_321148 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1547

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