Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_111023FTO_312882
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-21-010-012-001/4-A
() 		1721010000NRG24101020230760991 11/10/2023 KUWARSINGH 1721010WL069820 KUWARSINGH 00032 UTIB0001793 442 442 Processed 08/11/2023 285749957 KUWARSINGH (000000)
SubTotal 442 442
2 ALIRAJPUR MP-21-010-010-001/75
() 		1721010000NRG24101020230762601 11/10/2023 IDA CHANDRIYA CHOUNGAD 1721010WL069984 IDA CHANDRIYA CHOUNGAD 00045 BARB0ALIRAJ 1989 1989 Processed 08/11/2023 285749957 IDACHANDRIYACHOUNGAD (000000)
SubTotal 1989 1989
3 ALIRAJPUR MP-21-010-049-001/212-A
() 		1721010000NRG24101020230762138 11/10/2023 Ramesh 1721010WL069943 Ramesh 00048 BKID0008843 884 884 Processed 08/11/2023 285749957 Ramesh (000000)
4 ALIRAJPUR MP-21-010-049-001/893
() 		1721010000NRG24101020230762159 11/10/2023 Rajmal 1721010WL069943 Rajmal 00048 BKID0008843 442 442 Processed 08/11/2023 285749957 Rajmal (000000)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-036-002/70
() 		1721010000NRG24101020230762040 11/10/2023 RANGALI CHOUHAN 1721010WL069938 RANGALI CHOUHAN 00089 CBIN0284130 884 884 Processed 08/11/2023 285749957 RANGALICHOUHAN (000000)
6 ALIRAJPUR MP-21-010-036-003/76
() 		1721010000NRG24101020230762056 11/10/2023 SUNIL BHINDE 1721010WL069938 SUNIL BHINDE 00089 CBIN0284130 884 884 Processed 08/11/2023 285749957 SUNILBHINDE (000000)
SubTotal 1768 1768
7 ALIRAJPUR MP-21-010-010-001/108-A
() 		1721010000NRG24101020230762600 11/10/2023 KERI 1721010WL069984 KERI 00354 PUNB0716300 1989 1989 Processed 09/11/2023 285749957 KERI (000000)
SubTotal 1989 1989
8 ALIRAJPUR MP-21-010-004-001/50
() 		1721010000NRG24101020230762301 11/10/2023 Gyansingh Ratniya 1721010WL069960 Gyansingh Ratniya 00415 SBIN0030047 221 221 Processed 08/11/2023 285749957 GyansinghRatniya (000000)
9 ALIRAJPUR MP-21-010-049-001/473-A
() 		1721010000NRG24101020230762152 11/10/2023 Rinku 1721010WL069943 Rinku 00415 SBIN0030047 442 442 Processed 08/11/2023 285749957 Rinku (000000)
SubTotal 663 663
10 ALIRAJPUR MP-21-010-010-001/75
() 		1721010000NRG24101020230762602 11/10/2023 IDI CHOUGAD 1721010WL069984 IDI CHOUGAD 00468 UBIN0575305 1989 1989 Processed 08/11/2023 285749957 IDICHOUGAD (000000)
11 ALIRAJPUR MP-21-010-012-001/10
() 		1721010000NRG24101020230760980 11/10/2023 IMLI 1721010WL069819 IMLI 00468 UBIN0575305 221 221 Processed 08/11/2023 285749957 IMLI (000000)
SubTotal 2210 2210
12 ALIRAJPUR MP-21-010-008-001/21
() 		1721010000NRG24101020230762233 11/10/2023 RAYSINGH 1721010WL069953 RAYSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285749957 RAYSINGH (000000)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-001-001/210
() 		1721010000NRG24101020230761496 11/10/2023 GUMAN CHOUHAN 1721010WL069877 GUMAN CHOUHAN 00697 BKID0MG5019 442 442 Processed 08/11/2023 285749957 GUMANCHOUHAN (000000)
14 ALIRAJPUR MP-21-010-001-001/210
() 		1721010000NRG24101020230761497 11/10/2023 RAMBAI CHOUHAN 1721010WL069877 RAMBAI CHOUHAN 00697 BKID0MG5019 442 442 Processed 08/11/2023 285749957 RAMBAICHOUHAN (000000)
15 ALIRAJPUR MP-21-010-004-001/165
() 		1721010000NRG24101020230762295 11/10/2023 RAKESH SIRDAR 1721010WL069960 RAKESH SIRDAR 00697 BKID0MG5019 221 221 Processed 08/11/2023 285749957 RAKESHSIRDAR (000000)
SubTotal 1105 1105
16 ALIRAJPUR MP-21-010-001-001/90
() 		1721010000NRG24101020230761511 11/10/2023 NARSINGH SUBHAN 1721010WL069877 NARSINGH SUBHAN 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285749957 NARSINGHSUBHAN (000000)
17 ALIRAJPUR MP-21-010-002-002/103
() 		1721010000NRG24101020230760758 11/10/2023 MANGI ANSINGH 1721010WL069773 MANGI ANSINGH 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285749957 MANGIANSINGH (000000)
18 ALIRAJPUR MP-21-010-049-001/175
() 		1721010000NRG24101020230762135 11/10/2023 Batu Nahaliya 1721010WL069943 Batu Nahaliya 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285749957 BatuNahaliya (000000)
SubTotal 1768 1768
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_111023FTO_312882 AXIS BANK UTIB0001793 ALIRAJPUR 442
2 ALIRAJPUR MP1721010_111023FTO_312882 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1989
3 ALIRAJPUR MP1721010_111023FTO_312882 Bank of India BKID0008843 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_111023FTO_312882 Central Bank Of India CBIN0284130 ALIRAJPUR 1768
5 ALIRAJPUR MP1721010_111023FTO_312882 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1989
6 ALIRAJPUR MP1721010_111023FTO_312882 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 663
7 ALIRAJPUR MP1721010_111023FTO_312882 Union Bank of India UBIN0575305 Alirajpur 2210
8 ALIRAJPUR MP1721010_111023FTO_312882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 ALIRAJPUR MP1721010_111023FTO_312882 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1105
10 ALIRAJPUR MP1721010_111023FTO_312882 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 884
11 ALIRAJPUR MP1721010_111023FTO_312882 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 884

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