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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310723APB_FTO_196114
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-21-010-015-001/128
() 		1721010000NRG24310720230529552 31/07/2023 CHHAGN VESTA 1721010WL041256 CHHAGN VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 CHHAGNVESTA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-015-001/3
() 		1721010000NRG24310720230529569 31/07/2023 DHANSINGH PAHDSINGH 1721010WL041260 DHANSINGH PAHDSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 DHANSINGHPAHDSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-015-001/66
() 		1721010000NRG24310720230529570 31/07/2023 PERMSINGH DUKALIYA 1721010WL041260 PERMSINGH DUKALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 PERMSINGHDUKALIYA UNION BANK OF INDIA(508500)
4 ALIRAJPUR MP-21-010-015-001/67-B
() 		1721010000NRG24310720230529553 31/07/2023 MAGAN VESTA 1721010WL041256 MAGAN VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 MAGANVESTA UNION BANK OF INDIA(508500)
5 ALIRAJPUR MP-21-010-015-002/123
() 		1721010000NRG24310720230529557 31/07/2023 RENDI 1721010WL041256 RENDI 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 RENDI BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-015-002/127
() 		1721010000NRG24310720230529558 31/07/2023 GILDAR VELIYA 1721010WL041256 GILDAR VELIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 GILDARVELIYA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-015-002/25
() 		1721010000NRG24310720230529572 31/07/2023 NANDU CHATRIYA 1721010WL041260 NANDU CHATRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 NANDUCHATRIYA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-015-002/76
() 		1721010000NRG24310720230529559 31/07/2023 NATHU TERSINGH 1721010WL041256 NATHU TERSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 NATHUTERSINGH IDBI BANK(607095)
9 ALIRAJPUR MP-21-010-015-003/59
() 		1721010000NRG24310720230529600 31/07/2023 Sundri 1721010WL041263 Sundri 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 Sundri BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-015-003/66
() 		1721010000NRG24310720230529560 31/07/2023 BHANTRIA RADTIA 1721010WL041256 BHANTRIA RADTIA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 BHANTRIARADTIA PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-015-004/120
() 		1721010000NRG24310720230529575 31/07/2023 PREMSINGH HADRSINGH 1721010WL041260 PREMSINGH HADRSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324875378 PREMSINGHHADRSINGH BANK OF BARODA(606985)
SubTotal 14586 14586
12 ALIRAJPUR MP-21-010-015-003/59-B
() 		1721010000NRG24310720230529601 31/07/2023 NERBAI KUNWARSINGH SOLANKI 1721010WL041263 NERBAI KUNWARSINGH SOLANKI 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875378 NERBAIKUNWARSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-015-003/66
() 		1721010000NRG24310720230529561 31/07/2023 KALI BHANTRIYA 1721010WL041256 KALI BHANTRIYA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324875378 KALIBHANTRIYA BANK OF INDIA(508505)
SubTotal 2652 2652
14 ALIRAJPUR MP-21-010-015-002/123
() 		1721010000NRG24310720230529556 31/07/2023 Ramsingh Jamra 1721010WL041256 Ramsingh Jamra 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324875378 RamsinghJamra NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-015-003/39-B
() 		1721010000NRG24310720230529573 31/07/2023 VERLIYA NATHU 1721010WL041260 VERLIYA NATHU 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324875378 VERLIYANATHU PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-015-003/55-B
() 		1721010000NRG24310720230529599 31/07/2023 HARPAL NANLA 1721010WL041263 HARPAL NANLA 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324875378 HARPALNANLA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 ALIRAJPUR MP-21-010-015-001/110
() 		1721010000NRG24310720230529567 31/07/2023 KIRTA 1721010WL041260 KIRTA 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324875378 KIRTA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-015-003/95-A
() 		1721010000NRG24310720230529604 31/07/2023 SATVANSINGH SOLANKI 1721010WL041263 SATVANSINGH SOLANKI 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324875378 SATVANSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 ALIRAJPUR MP-21-010-015-003/39-D
() 		1721010000NRG24310720230529574 31/07/2023 Lila 1721010WL041260 Lila 00468 UBIN0575305 1326 1326 Processed 04/08/2023 324875378 Lila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 ALIRAJPUR MP-21-010-015-001/116
() 		1721010000NRG24310720230529568 31/07/2023 DINESH CHABRA 1721010WL041260 DINESH CHABRA 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324875378 DINESHCHABRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310723APB_FTO_196114 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 14586
2 ALIRAJPUR MP1721010_310723APB_FTO_196114 Bank of India BKID0008843 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_310723APB_FTO_196114 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
4 ALIRAJPUR MP1721010_310723APB_FTO_196114 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_310723APB_FTO_196114 Union Bank of India UBIN0575305 Alirajpur 1326
6 ALIRAJPUR MP1721010_310723APB_FTO_196114 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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