Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_240723APB_FTO_184229
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-21-010-005-002/122
() 		1721010000NRG24230720230489611 24/07/2023 SURESH KALMSINGH 1721010WL036752 SURESH KALMSINGH 00045 BARB0ALIRAJ 663 663 Processed 31/07/2023 264314577 SURESHKALMSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-005-002/142
() 		1721010000NRG24230720230489622 24/07/2023 RAMSINGH VALSINGH 1721010WL036752 RAMSINGH VALSINGH 00045 BARB0ALIRAJ 663 663 Processed 31/07/2023 264314577 RAMSINGHVALSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-002/144-A
() 		1721010000NRG24230720230489624 24/07/2023 REMSINGH 1721010WL036752 REMSINGH 00045 BARB0ALIRAJ 663 663 Processed 31/07/2023 264314577 REMSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-49-010-005-002/210
() 		1721010000NRG24230720230489637 24/07/2023 SANGEETA BAGHEL 1721010WL036752 SANGEETA BAGHEL 00045 BARB0ALIRAJ 663 663 Processed 31/07/2023 264314577 SANGEETABAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-024-002/428
() 		1721010000NRG24230720230490025 24/07/2023 KRISHNA 1721010WL036768 KRISHNA 00078 CNRB0004144 1547 1547 Processed 31/07/2023 264314577 KRISHNA CANARA BANK(508532)
SubTotal 1547 1547
6 ALIRAJPUR MP-21-010-005-002/145-D
() 		1721010000NRG24230720230489626 24/07/2023 DILIP RAMSINGH 1721010WL036752 DILIP RAMSINGH 00089 CBIN0284130 663 663 Processed 31/07/2023 264314577 DILIPRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
7 ALIRAJPUR MP-21-010-005-002/122-A
() 		1721010000NRG24230720230489612 24/07/2023 PAPPU 1721010WL036752 PAPPU 00354 PUNB0716300 663 663 Processed 31/07/2023 264314577 PAPPU PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-005-002/138-A
() 		1721010000NRG24230720230489617 24/07/2023 SHARDA 1721010WL036752 SHARDA 00354 PUNB0716300 884 884 Processed 31/07/2023 264314577 SHARDA PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-005-002/139
() 		1721010000NRG24230720230489619 24/07/2023 SENA MALU 1721010WL036752 SENA MALU 00354 PUNB0716300 884 884 Processed 31/07/2023 264314577 SENAMALU PUNJAB NATIONAL BANK(508568)
10 ALIRAJPUR MP-49-010-005-002/208
() 		1721010000NRG24230720230489636 24/07/2023 KIRAN BHINDE 1721010WL036752 KIRAN BHINDE 00354 PUNB0716300 663 663 Processed 31/07/2023 264314577 KIRANBHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24230720230489620 24/07/2023 NEPAL MALU 1721010WL036752 NEPAL MALU 00415 SBIN0012167 884 884 Processed 31/07/2023 264314577 NEPALMALU NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-005-002/142
() 		1721010000NRG24230720230489623 24/07/2023 HIRU 1721010WL036752 HIRU 00415 SBIN0012167 663 663 Processed 31/07/2023 264314577 HIRU STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24230720230489628 24/07/2023 JAANU MOHAN 1721010WL036752 JAANU MOHAN 00415 SBIN0012167 884 884 Processed 31/07/2023 264314577 JAANUMOHAN STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24230720230489627 24/07/2023 JANU 1721010WL036752 JANU 00415 SBIN0012167 884 884 Processed 31/07/2023 264314577 JANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
15 ALIRAJPUR MP-21-010-005-002/101
() 		1721010000NRG24230720230489609 24/07/2023 MUKAMSINGH WASKALE 1721010WL036752 MUKAMSINGH WASKALE 00415 SBIN0030047 663 663 Processed 31/07/2023 264314577 MUKAMSINGHWASKALE STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24230720230489613 24/07/2023 SEKDIYA BHILU 1721010WL036752 SEKDIYA BHILU 00415 SBIN0030047 663 663 Processed 31/07/2023 264314577 SEKDIYABHILU STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-005-002/138
() 		1721010000NRG24230720230489615 24/07/2023 BHERUSINGH 1721010WL036752 BHERUSINGH 00415 SBIN0030047 884 884 Processed 31/07/2023 264314577 BHERUSINGH STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-005-002/138
() 		1721010000NRG24230720230489614 24/07/2023 DIPEEKA 1721010WL036752 DIPEEKA 00415 SBIN0030047 663 663 Processed 31/07/2023 264314577 DIPEEKA STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-005-002/138-A
() 		1721010000NRG24230720230489616 24/07/2023 NIRBHAYSINGH 1721010WL036752 NIRBHAYSINGH 00415 SBIN0030047 884 884 Processed 31/07/2023 264314577 NIRBHAYSINGH STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-005-002/139
() 		1721010000NRG24230720230489618 24/07/2023 MALU BHIMSINGH 1721010WL036752 MALU BHIMSINGH 00415 SBIN0030047 884 884 Processed 31/07/2023 264314577 MALUBHIMSINGH STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-024-002/248
() 		1721010000NRG24230720230490018 24/07/2023 KAMALI 1721010WL036768 KAMALI 00415 SBIN0030047 1547 1547 Processed 31/07/2023 264314577 KAMALI STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-024-002/370
() 		1721010000NRG24230720230490021 24/07/2023 MIRALI 1721010WL036768 MIRALI 00415 SBIN0030047 1547 1547 Processed 31/07/2023 264314577 MIRALI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
23 ALIRAJPUR MP-21-010-005-002/144-A
() 		1721010000NRG24230720230489625 24/07/2023 SANGEETA REM SINGH 1721010WL036752 SANGEETA REM SINGH 00462 UCBA0002994 663 663 Processed 31/07/2023 264314577 SANGEETAREMSINGH UCO BANK(607066)
SubTotal 663 663
24 ALIRAJPUR MP-21-010-005-002/9
() 		1721010000NRG24230720230489634 24/07/2023 RAKESH 1721010WL036752 RAKESH 00468 UBIN0575305 663 663 Processed 31/07/2023 264314577 RAKESH STATE BANK OF INDIA(508548)
SubTotal 663 663
25 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24200720230476718 24/07/2023 mirli baghel 1721010WL035778 mirli baghel 00697 BKID0MG5018 1326 1326 Processed 31/07/2023 264314577 mirlibaghel NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24200720230476717 24/07/2023 THAVRIYA BONDARIYA 1721010WL035778 THAVRIYA BONDARIYA 00697 BKID0MG5018 1326 1326 Processed 31/07/2023 264314577 THAVRIYABONDARIYA NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24200720230476719 24/07/2023 THAVRIYA BONDARIYA 1721010WL035778 THAVRIYA BONDARIYA 00697 BKID0MG5018 1326 1326 Processed 31/07/2023 264314577 THAVRIYABONDARIYA BANK OF INDIA(508505)
SubTotal 3978 3978
28 ALIRAJPUR MP-21-010-005-002/103
() 		1721010000NRG24230720230489610 24/07/2023 HEMRAJ KHUMANSINGH 1721010WL036752 HEMRAJ KHUMANSINGH 00697 BKID0MG5074 884 884 Processed 31/07/2023 264314577 HEMRAJKHUMANSINGH BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-024-002/428
() 		1721010000NRG24230720230490024 24/07/2023 KELASH NARSINGH 1721010WL036768 KELASH NARSINGH 00697 BKID0MG5074 1547 1547 Processed 31/07/2023 264314577 KELASHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
30 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24230720230489621 24/07/2023 SANBAI NEPLA 1721010WL036752 SANBAI NEPLA 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 264314577 SANBAINEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ALIRAJPUR MP-21-010-005-002/187
() 		1721010000NRG24230720230489630 24/07/2023 MANESH BAGHEL 1721010WL036752 MANESH BAGHEL 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 264314577 MANESHBAGHEL CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24230720230489632 24/07/2023 KAMLESH 1721010WL036752 KAMLESH 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 264314577 KAMLESH PUNJAB NATIONAL BANK(508568)
33 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24230720230489631 24/07/2023 KAMLESH MALU 1721010WL036752 KAMLESH MALU 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 264314577 KAMLESHMALU PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_240723APB_FTO_184229 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_240723APB_FTO_184229 Canara Bank CNRB0004144 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_240723APB_FTO_184229 Central Bank Of India CBIN0284130 ALIRAJPUR 663
4 ALIRAJPUR MP1721010_240723APB_FTO_184229 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
5 ALIRAJPUR MP1721010_240723APB_FTO_184229 State Bank of India SBIN0012167 ALIRAJPUR 3315
6 ALIRAJPUR MP1721010_240723APB_FTO_184229 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7735
7 ALIRAJPUR MP1721010_240723APB_FTO_184229 UCO Bank UCBA0002994 ALIRAJPUR 663
8 ALIRAJPUR MP1721010_240723APB_FTO_184229 Union Bank of India UBIN0575305 Alirajpur 663
9 ALIRAJPUR MP1721010_240723APB_FTO_184229 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3978
10 ALIRAJPUR MP1721010_240723APB_FTO_184229 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2431
11 ALIRAJPUR MP1721010_240723APB_FTO_184229 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3315

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