Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_220723APB_FTO_180916
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-21-010-032-001/379-A
() 		1721010000NRG24220720230483190 22/07/2023 Ramesh Kuwarsingh 1721010WL036267 Ramesh Kuwarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264342706 RameshKuwarsingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-032-001/456
() 		1721010000NRG24220720230483195 22/07/2023 IDALA 1721010WL036268 IDALA 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264342706 IDALA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-032-001/526
() 		1721010000NRG24220720230483192 22/07/2023 BASKADIYA MAVDA 1721010WL036267 BASKADIYA MAVDA 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264342706 BASKADIYAMAVDA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-032-001/14
() 		1721010000NRG24220720230483183 22/07/2023 Hungarsingh 1721010WL036266 Hungarsingh 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342706 Hungarsingh CENTRAL BANK OF INDIA(607115)
5 ALIRAJPUR MP-21-010-032-001/161
() 		1721010000NRG24220720230483184 22/07/2023 Sursingh Mehariya 1721010WL036266 Sursingh Mehariya 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342706 SursinghMehariya NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-032-001/372
() 		1721010000NRG24220720230483186 22/07/2023 Bahdar 1721010WL036266 Bahdar 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342706 Bahdar CENTRAL BANK OF INDIA(607115)
7 ALIRAJPUR MP-21-010-032-001/379
() 		1721010000NRG24220720230483189 22/07/2023 Kuvarsingh Habda 1721010WL036267 Kuvarsingh Habda 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342706 KuvarsinghHabda CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-032-001/385
() 		1721010000NRG24220720230483191 22/07/2023 Shaydi Vesta 1721010WL036267 Shaydi Vesta 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342706 ShaydiVesta CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 ALIRAJPUR MP-21-010-032-001/450
() 		1721010000NRG24220720230483194 22/07/2023 KISHAN RATNIYA 1721010WL036268 KISHAN RATNIYA 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264342706 KISHANRATNIYA PUNJAB NATIONAL BANK(508568)
10 ALIRAJPUR MP-21-010-032-001/488
() 		1721010000NRG24220720230483196 22/07/2023 BISHAN 1721010WL036268 BISHAN 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264342706 BISHAN PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-032-001/530
() 		1721010000NRG24220720230483193 22/07/2023 Indar Singh 1721010WL036267 Indar Singh 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264342706 IndarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 ALIRAJPUR MP-21-010-005-001/137-A
() 		1721010000NRG24220720230485243 22/07/2023 SANJAY KADAM SINGH 1721010WL036442 SANJAY KADAM SINGH 00462 UCBA0002994 1326 1326 Processed 31/07/2023 264342706 SANJAYKADAMSINGH UCO BANK(607066)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-005-001/137-A
() 		1721010000NRG24220720230485241 22/07/2023 KADAMSINGH DUKALSINGH TOMAR 1721010WL036442 KADAMSINGH DUKALSINGH TOMAR 00697 BKID0MG5019 1326 1326 Processed 31/07/2023 264342706 KADAMSINGHDUKALSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-005-001/137-A
() 		1721010000NRG24220720230485242 22/07/2023 KADAMSINGHKADAMSINGH DUKALSINGH TOMAR 1721010WL036442 KADAMSINGHKADAMSINGH DUKALSINGH TOMAR 00697 BKID0MG5019 1326 1326 Processed 31/07/2023 264342706 KADAMSINGHKADAMSINGHDUKALSINGHTOMAR BANK OF BARODA(606985)
SubTotal 2652 2652
15 ALIRAJPUR MP-21-010-032-001/364
() 		1721010000NRG24220720230483185 22/07/2023 Bhalsingh Ratniya 1721010WL036266 Bhalsingh Ratniya 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342706 BhalsinghRatniya 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_220723APB_FTO_180916 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_220723APB_FTO_180916 Central Bank Of India CBIN0284130 ALIRAJPUR 6630
3 ALIRAJPUR MP1721010_220723APB_FTO_180916 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
4 ALIRAJPUR MP1721010_220723APB_FTO_180916 UCO Bank UCBA0002994 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_220723APB_FTO_180916 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
6 ALIRAJPUR MP1721010_220723APB_FTO_180916 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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