Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_111223FTO_385637
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-21-010-005-001/106
() 		1721010000NRG24111220230950113 11/12/2023 VESTA DITLIYA BANDEDIYA 1721010WL089653 VESTA DITLIYA BANDEDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462551494 VESTADITLIYABANDEDIYA (000000)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-021-001/193
() 		1721010000NRG24101220230949425 11/12/2023 varsingh 1721010WL089594 varsingh 00048 BKID0008843 884 884 Processed 29/02/2024 462551494 varsingh (000000)
3 ALIRAJPUR MP-21-010-025-002/78-B
() 		1721010000NRG24111220230950297 11/12/2023 RAMESH 1721010WL089660 RAMESH 00048 BKID0008843 1105 1105 Processed 29/02/2024 462551494 RAMESH (000000)
4 ALIRAJPUR MP-21-010-034-001/263-A
() 		1721010000NRG24111220230949909 11/12/2023 Rajesh Mourya 1721010WL089635 Rajesh Mourya 00048 BKID0008843 1547 1547 Processed 29/02/2024 462551494 RajeshMourya (000000)
5 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24111220230949956 11/12/2023 SAITA CHOUHAN 1721010WL089639 SAITA CHOUHAN 00048 BKID0008843 1326 1326 Processed 29/02/2024 462551494 SAITACHOUHAN (000000)
SubTotal 4862 4862
6 ALIRAJPUR MP-21-010-021-001/193
() 		1721010000NRG24101220230949427 11/12/2023 manju 1721010WL089594 manju 00089 CBIN0284130 884 884 Processed 29/02/2024 462551494 manju (000000)
SubTotal 884 884
7 ALIRAJPUR MP-21-010-025-002/304
() 		1721010000NRG24111220230950283 11/12/2023 Surbai 1721010WL089660 Surbai 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462551494 Surbai (000000)
8 ALIRAJPUR MP-21-010-041-001/231-B
() 		1721010000NRG24111220230949953 11/12/2023 jitin 1721010WL089639 jitin 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462551494 jitin (000000)
9 ALIRAJPUR MP-21-010-041-001/309-A
() 		1721010000NRG24111220230949955 11/12/2023 MAHSH 1721010WL089639 MAHSH 00354 PUNB0716300 1326 1326 Processed 29/02/2024 462551494 MAHSH (000000)
SubTotal 3978 3978
10 ALIRAJPUR MP-21-010-034-001/152-A
() 		1721010000NRG24111220230949852 11/12/2023 Lalta 1721010WL089633 Lalta 00415 SBIN0012167 1326 1326 Processed 29/02/2024 462551494 Lalta (000000)
SubTotal 1326 1326
11 ALIRAJPUR MP-21-010-025-002/120
() 		1721010000NRG24111220230950216 11/12/2023 Guddi edala 1721010WL089660 Guddi edala 00415 SBIN0030047 1326 1326 Processed 29/02/2024 462551494 Guddiedala (000000)
SubTotal 1326 1326
12 ALIRAJPUR MP-21-010-034-001/129-B
() 		1721010000NRG24111220230949841 11/12/2023 Pinki 1721010WL089633 Pinki 00415 SBIN0030048 1326 1326 Processed 29/02/2024 462551494 Pinki (000000)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-012-001/322
() 		1721010000NRG24101220230947875 11/12/2023 Rangla 1721010WL089451 Rangla 00468 UBIN0575305 1326 1326 Processed 29/02/2024 462551494 Rangla (000000)
14 ALIRAJPUR MP-21-010-027-002/11
() 		1721010000NRG24111220230950105 11/12/2023 RAHUL TOMAR 1721010WL089650 RAHUL TOMAR 00468 UBIN0575305 1547 1547 Processed 29/02/2024 462551494 RAHULTOMAR (000000)
15 ALIRAJPUR MP-21-010-041-001/360
() 		1721010000NRG24111220230949959 11/12/2023 manisha 1721010WL089639 manisha 00468 UBIN0575305 1326 1326 Processed 29/02/2024 462551494 manisha (000000)
16 ALIRAJPUR MP-21-010-041-001/360
() 		1721010000NRG24111220230949960 11/12/2023 vikash 1721010WL089639 vikash 00468 UBIN0575305 1326 1326 Processed 29/02/2024 462551494 vikash (000000)
SubTotal 5525 5525
17 ALIRAJPUR MP-21-010-034-001/26-A
() 		1721010000NRG24111220230949907 11/12/2023 Sandeep 1721010WL089635 Sandeep 00697 BKID0MG5010 1547 1547 Processed 29/02/2024 462551494 Sandeep (000000)
18 ALIRAJPUR MP-21-010-034-001/330
() 		1721010000NRG24111220230949914 11/12/2023 Babita 1721010WL089635 Babita 00697 BKID0MG5010 1547 1547 Processed 29/02/2024 462551494 Babita (000000)
19 ALIRAJPUR MP-21-010-034-001/384
() 		1721010000NRG24111220230949886 11/12/2023 Raghu 1721010WL089634 Raghu 00697 BKID0MG5010 1547 1547 Processed 29/02/2024 462551494 Raghu (000000)
SubTotal 4641 4641
20 ALIRAJPUR MP-21-010-049-001/10-B
() 		1721010000NRG24111220230950492 11/12/2023 Dey Singh 1721010WL089676 Dey Singh 00697 BKID0MG5018 1105 1105 Processed 29/02/2024 462551494 DeySingh (000000)
21 ALIRAJPUR MP-21-010-049-001/641
() 		1721010000NRG24111220230950560 11/12/2023 Haru 1721010WL089677 Haru 00697 BKID0MG5018 1105 1105 Processed 29/02/2024 462551494 Haru (000000)
SubTotal 2210 2210
22 ALIRAJPUR MP-21-010-025-002/128-A
() 		1721010000NRG24111220230950218 11/12/2023 GITA KALIYA 1721010WL089660 GITA KALIYA 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462551494 GITAKALIYA (000000)
23 ALIRAJPUR MP-21-010-025-002/148
() 		1721010000NRG24111220230950224 11/12/2023 KISAN 1721010WL089660 KISAN 00697 BKID0MG5074 1055 1055 Processed 29/02/2024 462551494 KISAN (000000)
24 ALIRAJPUR MP-21-010-025-002/241
() 		1721010000NRG24111220230950263 11/12/2023 sursingh kaliya 1721010WL089660 sursingh kaliya 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462551494 sursinghkaliya (000000)
25 ALIRAJPUR MP-21-010-025-002/263-A
() 		1721010000NRG24111220230950267 11/12/2023 Gyansingh 1721010WL089660 Gyansingh 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462551494 Gyansingh (000000)
26 ALIRAJPUR MP-21-010-025-002/298
() 		1721010000NRG24111220230950277 11/12/2023 SURLI SUMRA 1721010WL089660 SURLI SUMRA 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462551494 SURLISUMRA (000000)
27 ALIRAJPUR MP-21-010-025-002/66
() 		1721010000NRG24111220230950290 11/12/2023 KALI DHANSINGH 1721010WL089660 KALI DHANSINGH 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462551494 KALIDHANSINGH (000000)
28 ALIRAJPUR MP-21-010-026-002/455-A
() 		1721010000NRG24111220230952602 11/12/2023 Radhu 1721010WL089877 Radhu 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462551494 Radhu (000000)
29 ALIRAJPUR MP-21-010-041-001/231-B
() 		1721010000NRG24111220230949954 11/12/2023 LALBAI CHOUHAN 1721010WL089639 LALBAI CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462551494 LALBAICHOUHAN (000000)
SubTotal 10558 10558
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_111223FTO_385637 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_111223FTO_385637 Bank of India BKID0008843 ALIRAJPUR 4862
3 ALIRAJPUR MP1721010_111223FTO_385637 Central Bank Of India CBIN0284130 ALIRAJPUR 884
4 ALIRAJPUR MP1721010_111223FTO_385637 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
5 ALIRAJPUR MP1721010_111223FTO_385637 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_111223FTO_385637 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_111223FTO_385637 State Bank of India SBIN0030048 JOBAT 1326
8 ALIRAJPUR MP1721010_111223FTO_385637 Union Bank of India UBIN0575305 Alirajpur 5525
9 ALIRAJPUR MP1721010_111223FTO_385637 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4641
10 ALIRAJPUR MP1721010_111223FTO_385637 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2210
11 ALIRAJPUR MP1721010_111223FTO_385637 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 10558

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