Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280423FTO_22059
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-21-010-031-001/132
() 		1721010000NRG24270420230015865 28/04/2023 pirla khumsingh 1721010WL001822 pirla khumsingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 pirlakhumsingh (000000)
2 ALIRAJPUR MP-21-010-031-001/132
() 		1721010000NRG24270420230015864 28/04/2023 pirla khumsingh 1721010WL001822 pirla khumsingh 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 pirlakhumsingh (000000)
3 ALIRAJPUR MP-21-010-031-001/152
() 		1721010000NRG24270420230015854 28/04/2023 MAHTAB 1721010WL001821 MAHTAB 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 MAHTAB (000000)
4 ALIRAJPUR MP-21-010-031-001/22
() 		1721010000NRG24270420230015860 28/04/2023 BHERLA GUMAN 1721010WL001821 BHERLA GUMAN 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 BHERLAGUMAN (000000)
5 ALIRAJPUR MP-21-010-031-001/291
() 		1721010000NRG24270420230015866 28/04/2023 KARAMSINGH KERIA 1721010WL001822 KARAMSINGH KERIA 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 KARAMSINGHKERIA (000000)
6 ALIRAJPUR MP-21-010-031-001/301
() 		1721010000NRG24270420230015863 28/04/2023 HIRLA BHURSINGH BAGHE 1721010WL001821 HIRLA BHURSINGH BAGHE 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 HIRLABHURSINGHBAGHE (000000)
7 ALIRAJPUR MP-21-010-031-001/301
() 		1721010000NRG24270420230015862 28/04/2023 HIRLA BHURSINGH BAGHEL 1721010WL001821 HIRLA BHURSINGH BAGHEL 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 HIRLABHURSINGHBAGHEL (000000)
8 ALIRAJPUR MP-21-010-031-001/46-A
() 		1721010000NRG24270420230015887 28/04/2023 Selu 1721010WL001824 Selu 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 Selu (000000)
9 ALIRAJPUR MP-21-010-031-001/53
() 		1721010000NRG24270420230015889 28/04/2023 BHURI SAJJAN 1721010WL001824 BHURI SAJJAN 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 642355518 BHURISAJJAN (000000)
SubTotal 11934 11934
10 ALIRAJPUR MP-21-010-031-001/109-A
() 		1721010000NRG24270420230015883 28/04/2023 SACHIN SURTA BHINDE 1721010WL001824 SACHIN SURTA BHINDE 00048 BKID0008843 1326 1326 Processed 12/05/2023 642355518 SACHINSURTABHINDE (000000)
11 ALIRAJPUR MP-21-010-039-001/97
() 		1721010000NRG24270420230017171 28/04/2023 TUMLI 1721010WL001933 TUMLI 00048 BKID0008843 1547 1547 Processed 12/05/2023 642355518 TUMLI (000000)
SubTotal 2873 2873
12 ALIRAJPUR MP-21-010-036-004/11-B
() 		1721010000NRG24260420230013586 28/04/2023 JHUMA BAI RATAN 1721010WL001605 JHUMA BAI RATAN 00089 CBIN0284130 1547 1547 Processed 12/05/2023 642355518 JHUMABAIRATAN (000000)
13 ALIRAJPUR MP-21-010-039-003/84
() 		1721010000NRG24270420230015260 28/04/2023 MAHESH REMLA 1721010WL001769 MAHESH REMLA 00089 CBIN0284130 1547 1547 Processed 12/05/2023 642355518 MAHESHREMLA (000000)
SubTotal 3094 3094
14 ALIRAJPUR MP-21-010-031-001/53
() 		1721010000NRG24270420230015890 28/04/2023 KRISHNA 1721010WL001824 KRISHNA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 642355518 KRISHNA (000000)
15 ALIRAJPUR MP-21-010-031-001/83-B
() 		1721010000NRG24270420230015880 28/04/2023 JHETRI 1721010WL001823 JHETRI 00415 SBIN0030047 1326 1326 Processed 12/05/2023 642355518 JHETRI (000000)
16 ALIRAJPUR MP-21-010-039-002/3
() 		1721010000NRG24270420230017199 28/04/2023 MASRI 1721010WL001939 MASRI 00415 SBIN0030047 1105 1105 Processed 12/05/2023 642355518 MASRI (000000)
17 ALIRAJPUR MP-21-010-039-002/58
() 		1721010000NRG24270420230017203 28/04/2023 RESHMA JAMRA 1721010WL001939 RESHMA JAMRA 00415 SBIN0030047 1105 1105 Processed 12/05/2023 642355518 RESHMAJAMRA (000000)
SubTotal 4862 4862
18 ALIRAJPUR MP-21-010-024-001/225-A
() 		1721010000NRG24270420230015156 28/04/2023 DHUDI VELSINGH 1721010WL001752 DHUDI VELSINGH 00697 BKID0MG5074 1326 1326 Processed 12/05/2023 642355518 DHUDIVELSINGH (000000)
19 ALIRAJPUR MP-21-010-024-001/225-A
() 		1721010000NRG24270420230015155 28/04/2023 VELSIMNGH AMARSINGH 1721010WL001752 VELSIMNGH AMARSINGH 00697 BKID0MG5074 1326 1326 Processed 12/05/2023 642355518 VELSIMNGHAMARSINGH (000000)
20 ALIRAJPUR MP-21-010-036-004/150-A
() 		1721010000NRG24260420230013589 28/04/2023 RATAN SINGH NANSINGH 1721010WL001605 RATAN SINGH NANSINGH 00697 BKID0MG5074 1547 1547 Processed 12/05/2023 642355518 RATANSINGHNANSINGH (000000)
21 ALIRAJPUR MP-21-010-039-001/61
() 		1721010000NRG24270420230017169 28/04/2023 AMARSINGH 1721010WL001933 AMARSINGH 00697 BKID0MG5074 1547 1547 Processed 12/05/2023 642355518 AMARSINGH (000000)
SubTotal 5746 5746
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280423FTO_22059 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11934
2 ALIRAJPUR MP1721010_280423FTO_22059 Bank of India BKID0008843 ALIRAJPUR 2873
3 ALIRAJPUR MP1721010_280423FTO_22059 Central Bank Of India CBIN0284130 ALIRAJPUR 3094
4 ALIRAJPUR MP1721010_280423FTO_22059 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4862
5 ALIRAJPUR MP1721010_280423FTO_22059 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5746

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