Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81330
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-21-010-002-002/135
() 		1721010000NRG24090620230206105 09/06/2023 Manisha raghu 1721010WL015904 Manisha raghu 00045 BARB0ALIRAJ 400 400 Processed 15/06/2023 365303431 Manisharaghu STATE BANK OF INDIA(508548)
SubTotal 400 400
2 ALIRAJPUR MP-21-010-002-001/3
() 		1721010000NRG24090620230206095 09/06/2023 METHU NANKA 1721010WL015904 METHU NANKA 00048 BKID0008845 1105 1105 Processed 15/06/2023 365303431 METHUNANKA BANK OF INDIA(508505)
SubTotal 1105 1105
3 ALIRAJPUR MP-21-010-002-002/180-A
() 		1721010000NRG24090620230206117 09/06/2023 BHARTEE 1721010WL015904 BHARTEE 00415 SBIN0012167 1105 1105 Processed 15/06/2023 365303431 BHARTEE STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-002-002/767
() 		1721010000NRG24090620230206124 09/06/2023 Jitendra 1721010WL015904 Jitendra 00415 SBIN0012167 663 663 Processed 15/06/2023 365303431 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 ALIRAJPUR MP-21-010-002-002/114
() 		1721010000NRG24090620230206098 09/06/2023 Dashriya Chouhan 1721010WL015904 Dashriya Chouhan 00415 SBIN0030047 663 663 Processed 16/06/2023 365303431 DashriyaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
6 ALIRAJPUR MP-21-010-002-002/90
() 		1721010000NRG24090620230206125 09/06/2023 Ranjana Magansingh 1721010WL015904 Ranjana Magansingh 00415 SBIN0030047 500 500 Processed 15/06/2023 365303431 RanjanaMagansingh STATE BANK OF INDIA(508548)
SubTotal 1163 1163
7 ALIRAJPUR MP-21-010-002-001/142
() 		1721010000NRG24090620230206093 09/06/2023 Baalu 1721010WL015904 Baalu 00415 SBIN0030048 1326 1326 Processed 15/06/2023 365303431 Baalu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-002-002/32
() 		1721010000NRG24090620230206123 09/06/2023 HIRU VER SINGH 1721010WL015904 HIRU VER SINGH 00415 SBIN0030241 500 500 Processed 15/06/2023 365303431 HIRUVERSINGH STATE BANK OF INDIA(508548)
SubTotal 500 500
9 ALIRAJPUR MP-21-010-002-001/102
() 		1721010000NRG24090620230206091 09/06/2023 dukaliya mohan 1721010WL015904 dukaliya mohan 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 dukaliyamohan NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-002-001/142
() 		1721010000NRG24090620230206092 09/06/2023 Magan Vesta 1721010WL015904 Magan Vesta 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 MaganVesta NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-002-002/115
() 		1721010000NRG24090620230206100 09/06/2023 MUKAM BHILU 1721010WL015904 MUKAM BHILU 00697 BKID0MG5019 10 10 Processed 15/06/2023 365303431 MUKAMBHILU NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-002-002/115
() 		1721010000NRG24090620230206099 09/06/2023 MUKAM BHILU 1721010WL015904 MUKAM BHILU 00697 BKID0MG5019 884 884 Processed 15/06/2023 365303431 MUKAMBHILU NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-002-002/118
() 		1721010000NRG24090620230206102 09/06/2023 BONDRIYA KERU 1721010WL015904 BONDRIYA KERU 00697 BKID0MG5019 10 10 Processed 15/06/2023 365303431 BONDRIYAKERU NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-002-002/119
() 		1721010000NRG24090620230206103 09/06/2023 RAMSINGH KERU 1721010WL015904 RAMSINGH KERU 00697 BKID0MG5019 10 10 Processed 15/06/2023 365303431 RAMSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-002-002/130
() 		1721010000NRG24090620230206104 09/06/2023 BHUR SINGH KERIYA 1721010WL015904 BHUR SINGH KERIYA 00697 BKID0MG5019 400 400 Processed 15/06/2023 365303431 BHURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-002-002/132
() 		1721010000NRG24090620230206137 09/06/2023 GUMAN RAVJI 1721010WL015906 GUMAN RAVJI 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 GUMANRAVJI BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-002-002/132
() 		1721010000NRG24090620230206136 09/06/2023 GUMAN RAVJI 1721010WL015906 GUMAN RAVJI 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 GUMANRAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-002-002/161
() 		1721010000NRG24090620230206108 09/06/2023 ANTARSINGH JURSINGH 1721010WL015904 ANTARSINGH JURSINGH 00697 BKID0MG5019 500 500 Processed 15/06/2023 365303431 ANTARSINGHJURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-002-002/162
() 		1721010000NRG24090620230206109 09/06/2023 NANSINGH GULSINGH 1721010WL015904 NANSINGH GULSINGH 00697 BKID0MG5019 500 500 Processed 15/06/2023 365303431 NANSINGHGULSINGH BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-002-002/164
() 		1721010000NRG24090620230206110 09/06/2023 GAMA CHENA 1721010WL015904 GAMA CHENA 00697 BKID0MG5019 100 100 Processed 15/06/2023 365303431 GAMACHENA NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-002-002/166
() 		1721010000NRG24090620230206111 09/06/2023 RAJU DHUDLA 1721010WL015904 RAJU DHUDLA 00697 BKID0MG5019 100 100 Processed 15/06/2023 365303431 RAJUDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-002-002/169
() 		1721010000NRG24090620230206112 09/06/2023 HIRALA JHENDU 1721010WL015904 HIRALA JHENDU 00697 BKID0MG5019 442 442 Processed 15/06/2023 365303431 HIRALAJHENDU NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-002-002/171
() 		1721010000NRG24090620230206114 09/06/2023 DIPU VESTA 1721010WL015904 DIPU VESTA 00697 BKID0MG5019 1105 1105 Processed 15/06/2023 365303431 DIPUVESTA NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-002-002/175
() 		1721010000NRG24090620230206115 09/06/2023 MESHARI MOTESINGH 1721010WL015904 MESHARI MOTESINGH 00697 BKID0MG5019 300 300 Processed 15/06/2023 365303431 MESHARIMOTESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-002-002/180
() 		1721010000NRG24090620230206116 09/06/2023 GULABSINGH NARSINGH 1721010WL015904 GULABSINGH NARSINGH 00697 BKID0MG5019 200 200 Processed 15/06/2023 365303431 GULABSINGHNARSINGH BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-002-002/191
() 		1721010000NRG24090620230206139 09/06/2023 THANU BHURU 1721010WL015906 THANU BHURU 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 THANUBHURU NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-002-002/191
() 		1721010000NRG24090620230206138 09/06/2023 THANU BHURU 1721010WL015906 THANU BHURU 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 THANUBHURU NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-002-002/207
() 		1721010000NRG24090620230206118 09/06/2023 Thansingh savesingh 1721010WL015904 Thansingh savesingh 00697 BKID0MG5019 200 200 Processed 15/06/2023 365303431 Thansinghsavesingh PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-002-002/210
() 		1721010000NRG24090620230206129 09/06/2023 kASAM MALSINGH 1721010WL015905 kASAM MALSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 kASAMMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-002-002/215
() 		1721010000NRG24090620230206130 09/06/2023 Dahna mithu 1721010WL015905 Dahna mithu 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 Dahnamithu BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-002-002/232
() 		1721010000NRG24090620230206141 09/06/2023 guman hambhir 1721010WL015906 guman hambhir 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 gumanhambhir NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-002-002/232
() 		1721010000NRG24090620230206140 09/06/2023 guman hambhir 1721010WL015906 guman hambhir 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 gumanhambhir NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-002-002/25
() 		1721010000NRG24090620230206119 09/06/2023 BIJU CHENA 1721010WL015904 BIJU CHENA 00697 BKID0MG5019 500 500 Processed 15/06/2023 365303431 BIJUCHENA NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-002-002/68
() 		1721010000NRG24090620230206133 09/06/2023 Nisha Raysingh 1721010WL015905 Nisha Raysingh 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 NishaRaysingh NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-002-002/68
() 		1721010000NRG24090620230206132 09/06/2023 RAISINGH JALAM 1721010WL015905 RAISINGH JALAM 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 RAISINGHJALAM NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-002-002/91
() 		1721010000NRG24090620230206127 09/06/2023 CHHATAR SINGH NANKA 1721010WL015904 CHHATAR SINGH NANKA 00697 BKID0MG5019 100 100 Processed 15/06/2023 365303431 CHHATARSINGHNANKA NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-002-002/97
() 		1721010000NRG24090620230206135 09/06/2023 SUSHILA UNKARSINGH 1721010WL015905 SUSHILA UNKARSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 SUSHILAUNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-002-002/97
() 		1721010000NRG24090620230206134 09/06/2023 SUSHILA UNKARSINGH 1721010WL015905 SUSHILA UNKARSINGH 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 365303431 SUSHILAUNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23925 23925
39 ALIRAJPUR MP-21-010-002-001/149
() 		1721010000NRG24090620230206094 09/06/2023 KALSINGH GANA 1721010WL015904 KALSINGH GANA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365303431 KALSINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-002-002/278
() 		1721010000NRG24090620230206120 09/06/2023 RAMESH SAJJNSINGH 1721010WL015904 RAMESH SAJJNSINGH 00697 BKID0NAMRGB 100 100 Processed 15/06/2023 365303431 RAMESHSAJJNSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-002-002/289
() 		1721010000NRG24090620230206121 09/06/2023 AJBAI RAYSINGH 1721010WL015904 AJBAI RAYSINGH 00697 BKID0NAMRGB 300 300 Processed 15/06/2023 365303431 AJBAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-002-002/3
() 		1721010000NRG24090620230206122 09/06/2023 sanjay vikram 1721010WL015904 sanjay vikram 00697 BKID0NAMRGB 300 300 Processed 15/06/2023 365303431 sanjayvikram NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-002-002/68
() 		1721010000NRG24090620230206131 09/06/2023 RAISINGH JALAM 1721010WL015905 RAISINGH JALAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365303431 RAISINGHJALAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3131 3131
Total 33318 33318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81330 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 400
2 ALIRAJPUR MP1721010_090623APB_FTO_81330 Bank of India BKID0008845 JOBAT 1105
3 ALIRAJPUR MP1721010_090623APB_FTO_81330 State Bank of India SBIN0012167 ALIRAJPUR 1768
4 ALIRAJPUR MP1721010_090623APB_FTO_81330 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1163
5 ALIRAJPUR MP1721010_090623APB_FTO_81330 State Bank of India SBIN0030048 JOBAT 1326
6 ALIRAJPUR MP1721010_090623APB_FTO_81330 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 500
7 ALIRAJPUR MP1721010_090623APB_FTO_81330 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 23925
8 ALIRAJPUR MP1721010_090623APB_FTO_81330 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3131

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