Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81465
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-21-010-025-002/159-B
() 		1721010000NRG24090620230207834 09/06/2023 Jitendra 1721010WL016020 Jitendra 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365411560 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-025-002/166
() 		1721010000NRG24090620230207837 09/06/2023 NIRANJANSINGH 1721010WL016020 NIRANJANSINGH 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365411560 NIRANJANSINGH CENTRAL BANK OF INDIA(607115)
3 ALIRAJPUR MP-21-010-025-002/166
() 		1721010000NRG24090620230207836 09/06/2023 NIRANJANSINGH 1721010WL016020 NIRANJANSINGH 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365411560 NIRANJANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
4 ALIRAJPUR MP-21-010-025-002/222
() 		1721010000NRG24090620230207828 09/06/2023 Rilesh Chouhan 1721010WL016019 Rilesh Chouhan 00152 HDFC0002107 1326 1326 Processed 15/06/2023 365411560 RileshChouhan KOTAK MAHINDRA BANK LTD(607420)
5 ALIRAJPUR MP-21-010-025-002/222
() 		1721010000NRG24090620230207829 09/06/2023 Santoshi Chouhan 1721010WL016019 Santoshi Chouhan 00152 HDFC0002107 1326 1326 Processed 15/06/2023 365411560 SantoshiChouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 ALIRAJPUR MP-21-010-025-002/222-B
() 		1721010000NRG24090620230207833 09/06/2023 JITENDRA CHOUHAN 1721010WL016019 JITENDRA CHOUHAN 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365411560 JITENDRACHOUHAN STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-025-002/222-B
() 		1721010000NRG24090620230207832 09/06/2023 JITENDRA CHOUHAN 1721010WL016019 JITENDRA CHOUHAN 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365411560 JITENDRACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 ALIRAJPUR MP-21-010-025-002/222-A
() 		1721010000NRG24090620230207831 09/06/2023 MAHESH CHOUHAN 1721010WL016019 MAHESH CHOUHAN 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365411560 MAHESHCHOUHAN STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-025-002/222-A
() 		1721010000NRG24090620230207830 09/06/2023 MAHESH CHOUHAN 1721010WL016019 MAHESH CHOUHAN 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365411560 MAHESHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 ALIRAJPUR MP-21-010-025-002/147
() 		1721010000NRG24090620230207822 09/06/2023 Prem Singh 1721010WL016019 Prem Singh 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-025-002/147
() 		1721010000NRG24090620230207824 09/06/2023 SAVSINGH MANGU 1721010WL016019 SAVSINGH MANGU 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 SAVSINGHMANGU PUNJAB NATIONAL BANK(508568)
12 ALIRAJPUR MP-21-010-025-002/147
() 		1721010000NRG24090620230207823 09/06/2023 SAVSINGH MANGU 1721010WL016019 SAVSINGH MANGU 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 SAVSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-025-002/169
() 		1721010000NRG24090620230207826 09/06/2023 partap nawalsingh 1721010WL016019 partap nawalsingh 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 partapnawalsingh STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-025-002/169
() 		1721010000NRG24090620230207825 09/06/2023 partap nawalsingh 1721010WL016019 partap nawalsingh 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 partapnawalsingh STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24090620230207840 09/06/2023 Chandu 1721010WL016020 Chandu 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 Chandu NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24090620230207839 09/06/2023 Nanki 1721010WL016020 Nanki 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 Nanki NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-025-002/29
() 		1721010000NRG24090620230207838 09/06/2023 SURSINGH KANSINGH 1721010WL016020 SURSINGH KANSINGH 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365411560 SURSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
18 ALIRAJPUR MP-21-010-025-002/222
() 		1721010000NRG24090620230207827 09/06/2023 jitendra 1721010WL016019 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365411560 jitendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81465 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_090623APB_FTO_81465 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_090623APB_FTO_81465 HDFC bank HDFC0002107 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_090623APB_FTO_81465 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_090623APB_FTO_81465 Union Bank of India UBIN0575305 Alirajpur 2652
6 ALIRAJPUR MP1721010_090623APB_FTO_81465 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 10608
7 ALIRAJPUR MP1721010_090623APB_FTO_81465 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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