Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023APB_FTO_327098
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-21-010-003-001/99-A
() 		1721010000NRG24191020230781479 21/10/2023 mukam motesingh 1721010WL072729 mukam motesingh 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291241113 mukammotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-008-001/85
() 		1721010000NRG24211020230786635 21/10/2023 MADHU NAHARIYA 1721010WL073458 MADHU NAHARIYA 00045 BARB0ALIRAJ 663 663 Processed 09/11/2023 291241113 MADHUNAHARIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-040-001/266
() 		1721010000NRG24191020230781492 21/10/2023 Vinesh Chouhan 1721010WL072732 Vinesh Chouhan 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291241113 VineshChouhan BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-040-002/95
() 		1721010000NRG24201020230785677 21/10/2023 LALSINGH 1721010WL073307 LALSINGH 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 291241113 LALSINGH BANK OF BARODA(606985)
SubTotal 3536 3536
5 ALIRAJPUR MP-21-010-040-001/266
() 		1721010000NRG24191020230781491 21/10/2023 Lila 1721010WL072732 Lila 00048 BKID0008843 1547 1547 Processed 09/11/2023 291241113 Lila NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-040-002/14
() 		1721010000NRG24201020230785658 21/10/2023 SURSINGH UGARSINGH 1721010WL073305 SURSINGH UGARSINGH 00048 BKID0008843 884 884 Processed 09/11/2023 291241113 SURSINGHUGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 ALIRAJPUR MP-21-010-040-002/141
() 		1721010000NRG24201020230785667 21/10/2023 RADHU BHURSINGH 1721010WL073307 RADHU BHURSINGH 00048 BKID0008843 884 884 Processed 09/11/2023 291241113 RADHUBHURSINGH BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-040-002/151
() 		1721010000NRG24201020230785668 21/10/2023 MADHUSINGH VESTA 1721010WL073307 MADHUSINGH VESTA 00048 BKID0008843 884 884 Processed 09/11/2023 291241113 MADHUSINGHVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
9 ALIRAJPUR MP-21-010-040-002/171
() 		1721010000NRG24201020230785669 21/10/2023 Amit 1721010WL073307 Amit 00048 BKID0008843 884 884 Processed 10/11/2023 291241113 Amit STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-040-002/209
() 		1721010000NRG24201020230785674 21/10/2023 Madhu singh 1721010WL073307 Madhu singh 00048 BKID0008843 884 884 Processed 09/11/2023 291241113 Madhusingh BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-040-002/226
() 		1721010000NRG24201020230785659 21/10/2023 Magansingh 1721010WL073305 Magansingh 00048 BKID0008843 884 884 Processed 09/11/2023 291241113 Magansingh BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-040-002/62
() 		1721010000NRG24201020230785675 21/10/2023 Radhu singh 1721010WL073307 Radhu singh 00048 BKID0008843 884 884 Processed 09/11/2023 291241113 Radhusingh BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-040-002/88
() 		1721010000NRG24201020230785664 21/10/2023 Narpat Chauhan 1721010WL073306 Narpat Chauhan 00048 BKID0008843 1326 1326 Processed 09/11/2023 291241113 NarpatChauhan BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-040-002/91
() 		1721010000NRG24201020230785676 21/10/2023 Rakesh Chouhan 1721010WL073307 Rakesh Chouhan 00048 BKID0008843 884 884 Processed 09/11/2023 291241113 RakeshChouhan BANK OF INDIA(508505)
SubTotal 9945 9945
15 ALIRAJPUR MP-21-010-040-002/186
() 		1721010000NRG24201020230785671 21/10/2023 AMANSINGH 1721010WL073307 AMANSINGH 00089 CBIN0284130 884 884 Processed 09/11/2023 291241113 AMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 ALIRAJPUR MP-21-010-040-001/302
() 		1721010000NRG24201020230785657 21/10/2023 RAMESH REMLA 1721010WL073305 RAMESH REMLA 00165 IBKL0001626 884 884 Processed 09/11/2023 291241113 RAMESHREMLA IDBI BANK(607095)
SubTotal 884 884
17 ALIRAJPUR MP-21-010-007-001/158
() 		1721010000NRG24191020230781497 21/10/2023 KESRA ALSINGH 1721010WL072734 KESRA ALSINGH 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241113 KESRAALSINGH PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-040-001/33
() 		1721010000NRG24191020230781493 21/10/2023 Raju 1721010WL072732 Raju 00354 PUNB0716300 1547 1547 Processed 10/11/2023 291241113 Raju STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-040-001/84
() 		1721010000NRG24191020230781494 21/10/2023 Nurli 1721010WL072732 Nurli 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241113 Nurli AIRTEL PAYMENTS BANK LIMITED(990288)
20 ALIRAJPUR MP-21-010-040-002/104
() 		1721010000NRG24201020230785665 21/10/2023 Dinesh 1721010WL073307 Dinesh 00354 PUNB0716300 663 663 Processed 09/11/2023 291241113 Dinesh PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-040-002/109
() 		1721010000NRG24201020230785666 21/10/2023 BHARAT 1721010WL073307 BHARAT 00354 PUNB0716300 663 663 Processed 09/11/2023 291241113 BHARAT PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-040-002/202
() 		1721010000NRG24201020230785673 21/10/2023 Raju Chouhan 1721010WL073307 Raju Chouhan 00354 PUNB0716300 884 884 Processed 09/11/2023 291241113 RajuChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
23 ALIRAJPUR MP-21-010-040-001/302
() 		1721010000NRG24201020230785656 21/10/2023 REMLA JAMSINGH 1721010WL073305 REMLA JAMSINGH 00415 SBIN0012167 884 884 Processed 10/11/2023 291241113 REMLAJAMSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
24 ALIRAJPUR MP-21-010-007-001/443
() 		1721010000NRG24191020230781499 21/10/2023 Hirli 1721010WL072734 Hirli 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291241113 Hirli STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-040-001/254
() 		1721010000NRG24191020230781490 21/10/2023 Kalamsingh 1721010WL072732 Kalamsingh 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291241113 Kalamsingh STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-040-002/178
() 		1721010000NRG24201020230785663 21/10/2023 Ganpat Chouhan 1721010WL073306 Ganpat Chouhan 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291241113 GanpatChouhan STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-040-002/178
() 		1721010000NRG24201020230785662 21/10/2023 Patalsingh 1721010WL073306 Patalsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291241113 Patalsingh STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-040-002/18
() 		1721010000NRG24201020230785670 21/10/2023 Raju Bamniya 1721010WL073307 Raju Bamniya 00415 SBIN0030047 884 884 Processed 09/11/2023 291241113 RajuBamniya BANK OF INDIA(508505)
SubTotal 6630 6630
29 ALIRAJPUR MP-21-010-040-002/20
() 		1721010000NRG24201020230785672 21/10/2023 Jalam Bhaydiya 1721010WL073307 Jalam Bhaydiya 00688 FINO0001446 884 884 Processed 09/11/2023 291241113 JalamBhaydiya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
30 ALIRAJPUR MP-21-010-040-001/296
() 		1721010000NRG24201020230785661 21/10/2023 HIRLI 1721010WL073306 HIRLI 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 291241113 HIRLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023APB_FTO_327098 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 ALIRAJPUR MP1721010_211023APB_FTO_327098 Bank of India BKID0008843 ALIRAJPUR 9945
3 ALIRAJPUR MP1721010_211023APB_FTO_327098 Central Bank Of India CBIN0284130 ALIRAJPUR 884
4 ALIRAJPUR MP1721010_211023APB_FTO_327098 IDBI Bank IBKL0001626 ALIRAJPUR 884
5 ALIRAJPUR MP1721010_211023APB_FTO_327098 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6851
6 ALIRAJPUR MP1721010_211023APB_FTO_327098 State Bank of India SBIN0012167 ALIRAJPUR 884
7 ALIRAJPUR MP1721010_211023APB_FTO_327098 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6630
8 ALIRAJPUR MP1721010_211023APB_FTO_327098 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 ALIRAJPUR MP1721010_211023APB_FTO_327098 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326

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