Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070623APB_FTO_76449
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
() 		1721010000NRG24070620230192746 07/06/2023 CHHAGN VESTA 1721010WL015007 CHHAGN VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297822216 CHHAGNVESTA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-015-002/127
() 		1721010000NRG24070620230192748 07/06/2023 GILDAR VELIYA 1721010WL015007 GILDAR VELIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297822216 GILDARVELIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-015-002/14
() 		1721010000NRG24070620230192755 07/06/2023 HIRLA KAMLIYA 1721010WL015009 HIRLA KAMLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297822216 HIRLAKAMLIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-015-003/66
() 		1721010000NRG24070620230192752 07/06/2023 BHANTRIA RADTIA 1721010WL015007 BHANTRIA RADTIA 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297822216 BHANTRIARADTIA PUNJAB NATIONAL BANK(508568)
5 ALIRAJPUR MP-21-010-015-004/55
() 		1721010000NRG24070620230192759 07/06/2023 VISHRAM KHUMSINGH 1721010WL015009 VISHRAM KHUMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297822216 VISHRAMKHUMSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
6 ALIRAJPUR MP-21-010-015-001/128
() 		1721010000NRG24070620230192747 07/06/2023 PAWAN RAWAT 1721010WL015007 PAWAN RAWAT 00048 BKID0008843 1326 1326 Processed 12/06/2023 297822216 PAWANRAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-015-002/96
() 		1721010000NRG24070620230192751 07/06/2023 GUJLI 1721010WL015007 GUJLI 00078 CNRB0004144 1326 1326 Processed 12/06/2023 297822216 GUJLI PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-015-004/99
() 		1721010000NRG24070620230192765 07/06/2023 ANTARSINGH DUGARSINGH 1721010WL015009 ANTARSINGH DUGARSINGH 00078 CNRB0004144 1326 1326 Processed 12/06/2023 297822216 ANTARSINGHDUGARSINGH CANARA BANK(508532)
SubTotal 2652 2652
9 ALIRAJPUR MP-21-010-015-004/56-A
() 		1721010000NRG24070620230192762 07/06/2023 KIRAN 1721010WL015009 KIRAN 00089 CBIN0284130 1326 1326 Processed 12/06/2023 297822216 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-015-002/96
() 		1721010000NRG24070620230192750 07/06/2023 CHAGAN KHUMLA 1721010WL015007 CHAGAN KHUMLA 00152 HDFC0002107 1326 1326 Processed 12/06/2023 297822216 CHAGANKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
11 ALIRAJPUR MP-21-010-015-002/127
() 		1721010000NRG24070620230192749 07/06/2023 VALBAI GILDAR 1721010WL015007 VALBAI GILDAR 00354 PUNB0716300 1326 1326 Processed 12/06/2023 297822216 VALBAIGILDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 ALIRAJPUR MP-21-010-015-002/14
() 		1721010000NRG24070620230192756 07/06/2023 DITLI 1721010WL015009 DITLI 00415 SBIN0030047 1326 1326 Processed 12/06/2023 297822216 DITLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-015-004/101
() 		1721010000NRG24070620230192758 07/06/2023 VECHU KHUMSINGH 1721010WL015009 VECHU KHUMSINGH 00697 BKID0MG5074 1326 1326 Processed 12/06/2023 297822216 VECHUKHUMSINGH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-015-004/57-A
() 		1721010000NRG24070620230192763 07/06/2023 SANDIP CHOUHAN 1721010WL015009 SANDIP CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 12/06/2023 297822216 SANDIPCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
15 ALIRAJPUR MP-21-010-015-004/55-A
() 		1721010000NRG24070620230192760 07/06/2023 HIRUSINGH CHOUHAN 1721010WL015009 HIRUSINGH CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297822216 HIRUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070623APB_FTO_76449 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6630
2 ALIRAJPUR MP1721010_070623APB_FTO_76449 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_070623APB_FTO_76449 Canara Bank CNRB0004144 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_070623APB_FTO_76449 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_070623APB_FTO_76449 HDFC bank HDFC0002107 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_070623APB_FTO_76449 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
7 ALIRAJPUR MP1721010_070623APB_FTO_76449 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
8 ALIRAJPUR MP1721010_070623APB_FTO_76449 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652
9 ALIRAJPUR MP1721010_070623APB_FTO_76449 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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