Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_140723FTO_166953
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-21-010-016-003/240
() 		1721010000NRG24140720230440697 14/07/2023 Rinu Chouhan 1721010WL032466 Rinu Chouhan 00045 BARB0ALIRAJ 1105 1105 Processed 20/07/2023 069537536 RinuChouhan (000000)
2 ALIRAJPUR MP-21-010-016-003/318
() 		1721010000NRG24140720230440712 14/07/2023 VALBAI DUDEWA 1721010WL032466 VALBAI DUDEWA 00045 BARB0ALIRAJ 884 884 Processed 20/07/2023 069537536 VALBAIDUDEWA (000000)
SubTotal 1989 1989
3 ALIRAJPUR MP-21-010-016-003/293
() 		1721010000NRG24140720230440709 14/07/2023 sunil 1721010WL032466 sunil 00045 BARB0SONDWA 1105 1105 Processed 20/07/2023 069537536 sunil (000000)
SubTotal 1105 1105
4 ALIRAJPUR MP-21-010-016-003/30-C
() 		1721010000NRG24140720230440711 14/07/2023 SUNIL GENSINGH 1721010WL032466 SUNIL GENSINGH 00048 BKID0008843 1105 1105 Processed 20/07/2023 069537536 SUNILGENSINGH (000000)
5 ALIRAJPUR MP-21-010-016-003/30-C
() 		1721010000NRG24140720230440710 14/07/2023 Sunil jamra 1721010WL032466 Sunil jamra 00048 BKID0008843 1105 1105 Processed 20/07/2023 069537536 Suniljamra (000000)
6 ALIRAJPUR MP-21-010-016-003/312
() 		1721010000NRG24140720230440667 14/07/2023 bherusingh bhinde 1721010WL032464 bherusingh bhinde 00048 BKID0008843 1105 1105 Processed 20/07/2023 069537536 bherusinghbhinde (000000)
SubTotal 3315 3315
7 ALIRAJPUR MP-21-010-016-003/102
() 		1721010000NRG24140720230440648 14/07/2023 jelam 1721010WL032464 jelam 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 jelam (000000)
8 ALIRAJPUR MP-21-010-016-003/11
() 		1721010000NRG24140720230440649 14/07/2023 RALI DUKAL 1721010WL032464 RALI DUKAL 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 RALIDUKAL (000000)
9 ALIRAJPUR MP-21-010-016-003/190
() 		1721010000NRG24140720230440687 14/07/2023 JAGDISH 1721010WL032466 JAGDISH 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 JAGDISH (000000)
10 ALIRAJPUR MP-21-010-016-003/190
() 		1721010000NRG24140720230440686 14/07/2023 JAGDISH 1721010WL032466 JAGDISH 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 JAGDISH (000000)
11 ALIRAJPUR MP-21-010-016-003/191-A
() 		1721010000NRG24140720230440688 14/07/2023 ILU 1721010WL032466 ILU 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 ILU (000000)
12 ALIRAJPUR MP-21-010-016-003/196
() 		1721010000NRG24140720230440654 14/07/2023 mukadar 1721010WL032464 mukadar 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 mukadar (000000)
13 ALIRAJPUR MP-21-010-016-003/213
() 		1721010000NRG24140720230440690 14/07/2023 PINKI BAMNIYA 1721010WL032466 PINKI BAMNIYA 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 PINKIBAMNIYA (000000)
14 ALIRAJPUR MP-21-010-016-003/221
() 		1721010000NRG24140720230440693 14/07/2023 Sharami Revla 1721010WL032466 Sharami Revla 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 SharamiRevla (000000)
15 ALIRAJPUR MP-21-010-016-003/230
() 		1721010000NRG24140720230440694 14/07/2023 RAMESH IDIYA 1721010WL032466 RAMESH IDIYA 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 RAMESHIDIYA (000000)
16 ALIRAJPUR MP-21-010-016-003/24
() 		1721010000NRG24140720230440696 14/07/2023 RADHI 1721010WL032466 RADHI 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 RADHI (000000)
17 ALIRAJPUR MP-21-010-016-003/24
() 		1721010000NRG24140720230440695 14/07/2023 RADHI 1721010WL032466 RADHI 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 RADHI (000000)
18 ALIRAJPUR MP-21-010-016-003/248
() 		1721010000NRG24140720230440698 14/07/2023 SUNIL JAMRA 1721010WL032466 SUNIL JAMRA 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 SUNILJAMRA (000000)
19 ALIRAJPUR MP-21-010-016-003/262
() 		1721010000NRG24140720230440706 14/07/2023 TERSINGH 1721010WL032466 TERSINGH 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 TERSINGH (000000)
20 ALIRAJPUR MP-21-010-016-003/262
() 		1721010000NRG24140720230440705 14/07/2023 TERSINGH 1721010WL032466 TERSINGH 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 TERSINGH (000000)
21 ALIRAJPUR MP-21-010-016-003/309
() 		1721010000NRG24140720230440662 14/07/2023 VIRU RAWAT 1721010WL032464 VIRU RAWAT 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 VIRURAWAT (000000)
22 ALIRAJPUR MP-21-010-016-003/315
() 		1721010000NRG24140720230440669 14/07/2023 PARKASH IDIYA 1721010WL032464 PARKASH IDIYA 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 PARKASHIDIYA (000000)
23 ALIRAJPUR MP-21-010-016-003/316
() 		1721010000NRG24140720230440670 14/07/2023 Juvansingh najriya 1721010WL032464 Juvansingh najriya 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 Juvansinghnajriya (000000)
24 ALIRAJPUR MP-21-010-016-003/317
() 		1721010000NRG24140720230440672 14/07/2023 RESMA RAWAT 1721010WL032464 RESMA RAWAT 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 RESMARAWAT (000000)
25 ALIRAJPUR MP-21-010-016-003/319
() 		1721010000NRG24140720230440714 14/07/2023 HARLI ANKUR 1721010WL032466 HARLI ANKUR 00078 CNRB0004144 884 884 Processed 20/07/2023 069537536 HARLIANKUR (000000)
26 ALIRAJPUR MP-21-010-016-003/319
() 		1721010000NRG24140720230440713 14/07/2023 HARLI ANKUR 1721010WL032466 HARLI ANKUR 00078 CNRB0004144 884 884 Processed 20/07/2023 069537536 HARLIANKUR (000000)
27 ALIRAJPUR MP-21-010-016-003/320
() 		1721010000NRG24140720230440715 14/07/2023 ANGAR SINGH 1721010WL032466 ANGAR SINGH 00078 CNRB0004144 884 884 Processed 20/07/2023 069537536 ANGARSINGH (000000)
28 ALIRAJPUR MP-21-010-016-003/320
() 		1721010000NRG24140720230440716 14/07/2023 REBLI 1721010WL032466 REBLI 00078 CNRB0004144 884 884 Processed 20/07/2023 069537536 REBLI (000000)
29 ALIRAJPUR MP-21-010-016-003/321
() 		1721010000NRG24140720230440717 14/07/2023 reli 1721010WL032466 reli 00078 CNRB0004144 884 884 Processed 20/07/2023 069537536 reli (000000)
30 ALIRAJPUR MP-21-010-016-003/69
() 		1721010000NRG24140720230440723 14/07/2023 MUKESH NIHALA 1721010WL032466 MUKESH NIHALA 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 MUKESHNIHALA (000000)
31 ALIRAJPUR MP-21-010-016-003/69
() 		1721010000NRG24140720230440722 14/07/2023 NIHAL JEMLA 1721010WL032466 NIHAL JEMLA 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 NIHALJEMLA (000000)
32 ALIRAJPUR MP-21-010-016-003/70
() 		1721010000NRG24140720230440724 14/07/2023 SUMARIYA PEMLA 1721010WL032466 SUMARIYA PEMLA 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 SUMARIYAPEMLA (000000)
33 ALIRAJPUR MP-21-010-016-003/88
() 		1721010000NRG24140720230440731 14/07/2023 motla 1721010WL032466 motla 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 motla (000000)
34 ALIRAJPUR MP-21-010-016-003/88
() 		1721010000NRG24140720230440730 14/07/2023 NAVALSINGH 1721010WL032466 NAVALSINGH 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 NAVALSINGH (000000)
35 ALIRAJPUR MP-21-010-016-003/88
() 		1721010000NRG24140720230440729 14/07/2023 NAVALSINGH 1721010WL032466 NAVALSINGH 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 NAVALSINGH (000000)
36 ALIRAJPUR MP-21-010-026-001/290
() 		1721010000NRG24140720230440738 14/07/2023 JHENDALI 1721010WL032466 JHENDALI 00078 CNRB0004144 884 884 Processed 20/07/2023 069537536 JHENDALI (000000)
37 ALIRAJPUR MP-21-010-026-001/55
() 		1721010000NRG24140720230440744 14/07/2023 GANPAT GUJRIYA 1721010WL032466 GANPAT GUJRIYA 00078 CNRB0004144 884 884 Processed 20/07/2023 069537536 GANPATGUJRIYA (000000)
38 ALIRAJPUR MP-49-010-052-001/48
() 		1721010000NRG24140720230440752 14/07/2023 PINKI 1721010WL032466 PINKI 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 PINKI (000000)
39 ALIRAJPUR MP-49-010-052-001/48
() 		1721010000NRG24140720230440751 14/07/2023 PINKI 1721010WL032466 PINKI 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 PINKI (000000)
40 ALIRAJPUR MP-49-010-052-001/48
() 		1721010000NRG24140720230440750 14/07/2023 PINKI 1721010WL032466 PINKI 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 PINKI (000000)
41 ALIRAJPUR MP-49-010-052-001/48
() 		1721010000NRG24140720230440749 14/07/2023 PINKI 1721010WL032466 PINKI 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 PINKI (000000)
42 ALIRAJPUR MP-49-010-052-001/48
() 		1721010000NRG24140720230440748 14/07/2023 PINKI 1721010WL032466 PINKI 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 PINKI (000000)
43 ALIRAJPUR MP-49-010-052-001/48
() 		1721010000NRG24140720230440747 14/07/2023 Pinki 1721010WL032466 Pinki 00078 CNRB0004144 1105 1105 Processed 20/07/2023 069537536 Pinki (000000)
SubTotal 39338 39338
44 ALIRAJPUR MP-21-010-026-001/27
() 		1721010000NRG24140720230440736 14/07/2023 Rinu 1721010WL032466 Rinu 00078 CNRB0006364 1216 1216 Processed 20/07/2023 069537536 Rinu (000000)
45 ALIRAJPUR MP-21-010-026-001/27
() 		1721010000NRG24140720230440735 14/07/2023 Rinu 1721010WL032466 Rinu 00078 CNRB0006364 1216 1216 Processed 20/07/2023 069537536 Rinu (000000)
46 ALIRAJPUR MP-21-010-026-001/27
() 		1721010000NRG24140720230440734 14/07/2023 Rinu 1721010WL032466 Rinu 00078 CNRB0006364 1105 1105 Processed 20/07/2023 069537536 Rinu (000000)
SubTotal 3537 3537
47 ALIRAJPUR MP-21-010-016-003/197
() 		1721010000NRG24140720230440656 14/07/2023 Antu 1721010WL032464 Antu 00089 CBIN0284130 1105 1105 Processed 20/07/2023 069537536 Antu (000000)
SubTotal 1105 1105
48 ALIRAJPUR MP-21-010-016-003/255-A
() 		1721010000NRG24140720230440699 14/07/2023 ilu rawat 1721010WL032466 ilu rawat 00354 PUNB0716300 1105 1105 Processed 20/07/2023 069537536 ilurawat (000000)
49 ALIRAJPUR MP-21-010-016-003/282
() 		1721010000NRG24140720230440708 14/07/2023 RINU 1721010WL032466 RINU 00354 PUNB0716300 1105 1105 Processed 20/07/2023 069537536 RINU (000000)
50 ALIRAJPUR MP-21-010-016-003/282
() 		1721010000NRG24140720230440707 14/07/2023 rinu 1721010WL032466 rinu 00354 PUNB0716300 1105 1105 Processed 20/07/2023 069537536 rinu (000000)
SubTotal 3315 3315
51 ALIRAJPUR MP-21-010-016-003/314
() 		1721010000NRG24140720230440668 14/07/2023 kavita chatarsingh 1721010WL032464 kavita chatarsingh 00468 UBIN0575305 1105 1105 Processed 20/07/2023 069537536 kavitachatarsingh (000000)
52 ALIRAJPUR MP-21-010-016-003/66-B
() 		1721010000NRG24140720230440721 14/07/2023 RESMA 1721010WL032466 RESMA 00468 UBIN0575305 884 884 Rejected 20/07/2023 069537536 No Such Account
SubTotal 1989 1989
53 ALIRAJPUR MP-21-010-016-003/261
() 		1721010000NRG24140720230440704 14/07/2023 ILU RAWAT 1721010WL032466 ILU RAWAT 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 ILURAWAT (000000)
54 ALIRAJPUR MP-21-010-016-003/261
() 		1721010000NRG24140720230440703 14/07/2023 ILU RAWAT 1721010WL032466 ILU RAWAT 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 ILURAWAT (000000)
55 ALIRAJPUR MP-21-010-016-003/261
() 		1721010000NRG24140720230440702 14/07/2023 ILU RAWAT 1721010WL032466 ILU RAWAT 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 ILURAWAT (000000)
56 ALIRAJPUR MP-21-010-016-003/261
() 		1721010000NRG24140720230440701 14/07/2023 ILU RAWAT 1721010WL032466 ILU RAWAT 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 ILURAWAT (000000)
57 ALIRAJPUR MP-21-010-016-003/261
() 		1721010000NRG24140720230440700 14/07/2023 ILU RAWAT 1721010WL032466 ILU RAWAT 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 ILURAWAT (000000)
58 ALIRAJPUR MP-21-010-016-003/304
() 		1721010000NRG24140720230440657 14/07/2023 RINU RAWAT 1721010WL032464 RINU RAWAT 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 RINURAWAT (000000)
59 ALIRAJPUR MP-21-010-016-003/310
() 		1721010000NRG24140720230440665 14/07/2023 PARI RAWAT 1721010WL032464 PARI RAWAT 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 PARIRAWAT (000000)
60 ALIRAJPUR MP-21-010-016-003/316
() 		1721010000NRG24140720230440671 14/07/2023 Shakari 1721010WL032464 Shakari 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 Shakari (000000)
61 ALIRAJPUR MP-21-010-016-003/70
() 		1721010000NRG24140720230440725 14/07/2023 Devli 1721010WL032466 Devli 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 Devli (000000)
62 ALIRAJPUR MP-21-010-016-003/77-B
() 		1721010000NRG24140720230440726 14/07/2023 Ratiya Chouhan 1721010WL032466 Ratiya Chouhan 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 RatiyaChouhan (000000)
63 ALIRAJPUR MP-21-010-026-001/123
() 		1721010000NRG24140720230440733 14/07/2023 Vandna 1721010WL032466 Vandna 00688 FINO0001001 1105 1105 Processed 20/07/2023 069537536 Vandna (000000)
SubTotal 12155 12155
64 ALIRAJPUR MP-21-010-016-003/136
() 		1721010000NRG24140720230440685 14/07/2023 ILU SILVANTSINGH RAWAT 1721010WL032466 ILU SILVANTSINGH RAWAT 00697 BKID0MG5074 1216 1216 Processed 20/07/2023 069537536 ILUSILVANTSINGHRAWAT (000000)
SubTotal 1216 1216
Total 69064 69064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_140723FTO_166953 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1989
2 ALIRAJPUR MP1721010_140723FTO_166953 Bank of Baroda BARB0SONDWA SONDWA, MP 1105
3 ALIRAJPUR MP1721010_140723FTO_166953 Bank of India BKID0008843 ALIRAJPUR 3315
4 ALIRAJPUR MP1721010_140723FTO_166953 Canara Bank CNRB0004144 ALIRAJPUR 39338
5 ALIRAJPUR MP1721010_140723FTO_166953 Canara Bank CNRB0006364 Kukshi 3537
6 ALIRAJPUR MP1721010_140723FTO_166953 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
7 ALIRAJPUR MP1721010_140723FTO_166953 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3315
8 ALIRAJPUR MP1721010_140723FTO_166953 Union Bank of India UBIN0575305 Alirajpur 1989
9 ALIRAJPUR MP1721010_140723FTO_166953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
10 ALIRAJPUR MP1721010_140723FTO_166953 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1216

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