Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_121023APB_FTO_314482
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-21-010-007-001/202
() 		1721010000NRG24111020230762968 12/10/2023 vesta bhuwan 1721010WL070087 vesta bhuwan 00045 BARB0ALIRAJ 221 221 Processed 08/11/2023 285378956 vestabhuwan UNION BANK OF INDIA(508500)
2 ALIRAJPUR MP-21-010-046-001/418
() 		1721010000NRG24121020230765430 12/10/2023 KALMI LAMSINGH 1721010WL070400 KALMI LAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 285378956 KALMILAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 ALIRAJPUR MP-21-010-007-001/17
() 		1721010000NRG24111020230762967 12/10/2023 DITLA KANIYA 1721010WL070087 DITLA KANIYA 00048 BKID0008843 221 221 Processed 08/11/2023 285378956 DITLAKANIYA NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-046-001/201-A
() 		1721010000NRG24121020230765413 12/10/2023 SENA 1721010WL070399 SENA 00048 BKID0008843 221 221 Processed 08/11/2023 285378956 SENA BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-046-002/106
() 		1721010000NRG24121020230765428 12/10/2023 parli 1721010WL070399 parli 00048 BKID0008843 1326 1326 Processed 08/11/2023 285378956 parli NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-046-002/147
() 		1721010000NRG24121020230765453 12/10/2023 BHUWAN 1721010WL070400 BHUWAN 00048 BKID0008843 884 884 Processed 08/11/2023 285378956 BHUWAN NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-046-002/147
() 		1721010000NRG24121020230765452 12/10/2023 BHUWAN 1721010WL070400 BHUWAN 00048 BKID0008843 884 884 Processed 08/11/2023 285378956 BHUWAN BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-046-002/92
() 		1721010000NRG24121020230765469 12/10/2023 IDALA UGAR SINGH 1721010WL070400 IDALA UGAR SINGH 00048 BKID0008843 884 884 Processed 08/11/2023 285378956 IDALAUGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALIRAJPUR MP-21-010-047-002/20-B
() 		1721010000NRG24121020230765235 12/10/2023 GUDDI NARAYAN 1721010WL070372 GUDDI NARAYAN 00048 BKID0008843 663 663 Processed 08/11/2023 285378956 GUDDINARAYAN BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-047-002/20-B
() 		1721010000NRG24121020230765234 12/10/2023 GUDDI NARAYAN 1721010WL070372 GUDDI NARAYAN 00048 BKID0008843 663 663 Processed 08/11/2023 285378956 GUDDINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
11 ALIRAJPUR MP-21-010-033-001/190
() 		1721010000NRG24111020230762752 12/10/2023 kelash 1721010WL070037 kelash 00089 CBIN0284130 1224 1224 Processed 08/11/2023 285378956 kelash IDBI BANK(607095)
12 ALIRAJPUR MP-21-010-033-001/55-A
() 		1721010000NRG24111020230762753 12/10/2023 NAHALi 1721010WL070037 NAHALi 00089 CBIN0284130 1224 1224 Processed 08/11/2023 285378956 NAHALi IDBI BANK(607095)
13 ALIRAJPUR MP-21-010-036-003/162
() 		1721010000NRG24111020230763973 12/10/2023 RITESH BALU 1721010WL070178 RITESH BALU 00089 CBIN0284130 1547 1547 Processed 08/11/2023 285378956 RITESHBALU CENTRAL BANK OF INDIA(607115)
14 ALIRAJPUR MP-21-010-046-002/31
() 		1721010000NRG24121020230765459 12/10/2023 JITENDAR 1721010WL070400 JITENDAR 00089 CBIN0284130 884 884 Processed 08/11/2023 285378956 JITENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALIRAJPUR MP-21-010-046-002/53
() 		1721010000NRG24121020230765461 12/10/2023 MADHU 1721010WL070400 MADHU 00089 CBIN0284130 884 884 Processed 08/11/2023 285378956 MADHU CENTRAL BANK OF INDIA(607115)
SubTotal 5763 5763
16 ALIRAJPUR MP-21-010-046-002/106
() 		1721010000NRG24121020230765427 12/10/2023 dinesh 1721010WL070399 dinesh 00165 IBKL0001626 1326 1326 Processed 08/11/2023 285378956 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
17 ALIRAJPUR MP-21-010-033-001/157
() 		1721010000NRG24111020230762751 12/10/2023 berla 1721010WL070036 berla 00354 PUNB0716300 1547 1547 Processed 08/11/2023 285378956 berla AIRTEL PAYMENTS BANK LIMITED(990288)
18 ALIRAJPUR MP-21-010-036-003/81
() 		1721010000NRG24111020230763974 12/10/2023 KAMALESH BHANGDA 1721010WL070178 KAMALESH BHANGDA 00354 PUNB0716300 1547 1547 Processed 08/11/2023 285378956 KAMALESHBHANGDA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
19 ALIRAJPUR MP-21-010-036-003/141
() 		1721010000NRG24111020230763972 12/10/2023 Lalsingh bhangda 1721010WL070178 Lalsingh bhangda 00415 SBIN0012167 1547 1547 Processed 08/11/2023 285378956 Lalsinghbhangda STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-046-001/201-A
() 		1721010000NRG24121020230765412 12/10/2023 DILIP 1721010WL070399 DILIP 00415 SBIN0012167 221 221 Processed 08/11/2023 285378956 DILIP STATE BANK OF INDIA(508548)
SubTotal 1768 1768
21 ALIRAJPUR MP-21-010-046-001/324
() 		1721010000NRG24121020230765422 12/10/2023 anjali 1721010WL070399 anjali 00415 SBIN0030047 1326 1326 Processed 08/11/2023 285378956 anjali STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-046-001/324
() 		1721010000NRG24121020230765421 12/10/2023 raju 1721010WL070399 raju 00415 SBIN0030047 1326 1326 Processed 08/11/2023 285378956 raju STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-046-002/55
() 		1721010000NRG24121020230765462 12/10/2023 AJAY 1721010WL070400 AJAY 00415 SBIN0030047 884 884 Processed 08/11/2023 285378956 AJAY STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-046-002/72-A
() 		1721010000NRG24121020230765465 12/10/2023 BHURI 1721010WL070400 BHURI 00415 SBIN0030047 884 884 Processed 08/11/2023 285378956 BHURI STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-046-002/72-A
() 		1721010000NRG24121020230765466 12/10/2023 DARSANA 1721010WL070400 DARSANA 00415 SBIN0030047 884 884 Processed 08/11/2023 285378956 DARSANA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 ALIRAJPUR MP-21-010-046-002/147
() 		1721010000NRG24121020230765454 12/10/2023 Mukesh 1721010WL070400 Mukesh 00468 UBIN0541044 884 884 Processed 08/11/2023 285378956 Mukesh BANK OF INDIA(508505)
SubTotal 884 884
27 ALIRAJPUR MP-21-010-034-001/176
() 		1721010000NRG24121020230765125 12/10/2023 BHURSINGH DUNDRIYA 1721010WL070357 BHURSINGH DUNDRIYA 00697 BKID0MG5010 1105 1105 Processed 08/11/2023 285378956 BHURSINGHDUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-034-001/176
() 		1721010000NRG24121020230765126 12/10/2023 GEETA BHURSINGH 1721010WL070357 GEETA BHURSINGH 00697 BKID0MG5010 1105 1105 Processed 08/11/2023 285378956 GEETABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-034-001/40
() 		1721010000NRG24121020230765132 12/10/2023 Ranjina Mourya 1721010WL070357 Ranjina Mourya 00697 BKID0MG5010 1105 1105 Processed 08/11/2023 285378956 RanjinaMourya NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-034-001/410
() 		1721010000NRG24121020230765133 12/10/2023 Narpat Mourya 1721010WL070357 Narpat Mourya 00697 BKID0MG5010 884 884 Processed 08/11/2023 285378956 NarpatMourya STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-034-001/411
() 		1721010000NRG24121020230765134 12/10/2023 Limsingh 1721010WL070357 Limsingh 00697 BKID0MG5010 1105 1105 Processed 08/11/2023 285378956 Limsingh NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-034-001/438-A
() 		1721010000NRG24121020230765135 12/10/2023 CHAGANSINGH BHURLIYA 1721010WL070357 CHAGANSINGH BHURLIYA 00697 BKID0MG5010 1105 1105 Processed 08/11/2023 285378956 CHAGANSINGHBHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
33 ALIRAJPUR MP-21-010-046-001/418
() 		1721010000NRG24121020230765429 12/10/2023 LUMSINGH HEMATAA 1721010WL070400 LUMSINGH HEMATAA 00697 BKID0MG5018 1326 1326 Processed 08/11/2023 285378956 LUMSINGHHEMATAA STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-046-002/143
() 		1721010000NRG24121020230765451 12/10/2023 CHHAGANSINGH BHALSINGH 1721010WL070400 CHHAGANSINGH BHALSINGH 00697 BKID0MG5018 884 884 Processed 08/11/2023 285378956 CHHAGANSINGHBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-046-002/25
() 		1721010000NRG24121020230765455 12/10/2023 balwan dawar 1721010WL070400 balwan dawar 00697 BKID0MG5018 884 884 Processed 08/11/2023 285378956 balwandawar BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-046-002/53
() 		1721010000NRG24121020230765460 12/10/2023 MADHU CHOUHAN 1721010WL070400 MADHU CHOUHAN 00697 BKID0MG5018 884 884 Processed 08/11/2023 285378956 MADHUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-046-002/72-A
() 		1721010000NRG24121020230765464 12/10/2023 RUP SINGH 1721010WL070400 RUP SINGH 00697 BKID0MG5018 884 884 Processed 08/11/2023 285378956 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-046-002/73
() 		1721010000NRG24121020230765467 12/10/2023 Ramu 1721010WL070400 Ramu 00697 BKID0MG5018 884 884 Processed 08/11/2023 285378956 Ramu BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-046-002/73
() 		1721010000NRG24121020230765468 12/10/2023 Sena 1721010WL070400 Sena 00697 BKID0MG5018 884 884 Processed 08/11/2023 285378956 Sena NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-047-002/20
() 		1721010000NRG24121020230765231 12/10/2023 kani bai bappu 1721010WL070372 kani bai bappu 00697 BKID0MG5018 663 663 Processed 08/11/2023 285378956 kanibaibappu BANK OF BARODA(606985)
41 ALIRAJPUR MP-21-010-047-002/20
() 		1721010000NRG24121020230765230 12/10/2023 kani bai bappu 1721010WL070372 kani bai bappu 00697 BKID0MG5018 663 663 Processed 08/11/2023 285378956 kanibaibappu NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-047-002/20-A
() 		1721010000NRG24121020230765233 12/10/2023 RAKESH BAPU 1721010WL070372 RAKESH BAPU 00697 BKID0MG5018 663 663 Processed 08/11/2023 285378956 RAKESHBAPU BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-047-002/20-A
() 		1721010000NRG24121020230765232 12/10/2023 RAKESH BAPU 1721010WL070372 RAKESH BAPU 00697 BKID0MG5018 663 663 Processed 08/11/2023 285378956 RAKESHBAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
44 ALIRAJPUR MP-21-010-034-001/391
() 		1721010000NRG24121020230765130 12/10/2023 MINA DAWAR 1721010WL070357 MINA DAWAR 00697 BKID0MG5074 1105 1105 Processed 08/11/2023 285378956 MINADAWAR IDBI BANK(607095)
45 ALIRAJPUR MP-21-010-036-002/15
() 		1721010000NRG24111020230763970 12/10/2023 SHANKAR DUGARIYA 1721010WL070178 SHANKAR DUGARIYA 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 285378956 SHANKARDUGARIYA BANK OF BARODA(606985)
46 ALIRAJPUR MP-21-010-036-003/132
() 		1721010000NRG24111020230763971 12/10/2023 DILU BHANGDA 1721010WL070178 DILU BHANGDA 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 285378956 DILUBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-036-003/82
() 		1721010000NRG24111020230763975 12/10/2023 MALU GULSINGH 1721010WL070178 MALU GULSINGH 00697 BKID0MG5074 1547 1547 Processed 08/11/2023 285378956 MALUGULSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
48 ALIRAJPUR MP-21-010-048-002/35-A
() 		1721010000NRG24101020230762597 12/10/2023 kailash 1721010WL069982 kailash 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285378956 kailash BANK OF INDIA(508505)
49 ALIRAJPUR MP-21-010-048-002/55
() 		1721010000NRG24101020230762598 12/10/2023 dumsingh 1721010WL069982 dumsingh 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285378956 dumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 47311 47311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_121023APB_FTO_314482 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 ALIRAJPUR MP1721010_121023APB_FTO_314482 Bank of India BKID0008843 ALIRAJPUR 5746
3 ALIRAJPUR MP1721010_121023APB_FTO_314482 Central Bank Of India CBIN0284130 ALIRAJPUR 5763
4 ALIRAJPUR MP1721010_121023APB_FTO_314482 IDBI Bank IBKL0001626 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_121023APB_FTO_314482 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
6 ALIRAJPUR MP1721010_121023APB_FTO_314482 State Bank of India SBIN0012167 ALIRAJPUR 1768
7 ALIRAJPUR MP1721010_121023APB_FTO_314482 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5304
8 ALIRAJPUR MP1721010_121023APB_FTO_314482 Union Bank of India UBIN0541044 CHHATARPUR 884
9 ALIRAJPUR MP1721010_121023APB_FTO_314482 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 6409
10 ALIRAJPUR MP1721010_121023APB_FTO_314482 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 9282
11 ALIRAJPUR MP1721010_121023APB_FTO_314482 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5746
12 ALIRAJPUR MP1721010_121023APB_FTO_314482 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 442

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