Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310723APB_FTO_195731
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-21-010-003-001/196
() 		1721010000NRG24280720230516289 31/07/2023 gavri bai 1721010WL039658 gavri bai 00045 BARB0ALIRAJ 663 663 Processed 04/08/2023 324773446 gavribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 ALIRAJPUR MP-21-010-003-001/154-A
() 		1721010000NRG24280720230516288 31/07/2023 Thansingh indarsingh 1721010WL039658 Thansingh indarsingh 00048 BKID0008843 1326 1326 Processed 04/08/2023 324773446 Thansinghindarsingh STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-003-001/154-A
() 		1721010000NRG24280720230516287 31/07/2023 Thansingh indarsingh 1721010WL039658 Thansingh indarsingh 00048 BKID0008843 1326 1326 Processed 04/08/2023 324773446 Thansinghindarsingh BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-003-002/94-A
() 		1721010000NRG24280720230516286 31/07/2023 amisha 1721010WL039657 amisha 00048 BKID0008843 1326 1326 Processed 04/08/2023 324773446 amisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 ALIRAJPUR MP-21-010-003-001/8-A
() 		1721010000NRG24280720230516283 31/07/2023 surjan ramsingh 1721010WL039656 surjan ramsingh 00048 BKID0008845 1326 1326 Rejected 04/08/2023 324773446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-003-002/21-B
() 		1721010000NRG24280720230516290 31/07/2023 nanla jeram 1721010WL039658 nanla jeram 00165 IBKL0001626 1326 1326 Processed 04/08/2023 324773446 nanlajeram NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-003-002/43-A
() 		1721010000NRG24280720230516275 31/07/2023 NANSINGH KECHIYA 1721010WL039654 NANSINGH KECHIYA 00165 IBKL0001626 1326 1326 Processed 04/08/2023 324773446 NANSINGHKECHIYA IDBI BANK(607095)
8 ALIRAJPUR MP-21-010-003-002/70
() 		1721010000NRG24280720230516276 31/07/2023 Keriya vesta 1721010WL039654 Keriya vesta 00165 IBKL0001626 663 663 Processed 04/08/2023 324773446 Keriyavesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3315 3315
9 ALIRAJPUR MP-21-010-003-001/65-B
() 		1721010000NRG24280720230516266 31/07/2023 ramesh 1721010WL039652 ramesh 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324773446 ramesh FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-003-002/101-A
() 		1721010000NRG24280720230516271 31/07/2023 Vesta radhliya 1721010WL039653 Vesta radhliya 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324773446 Vestaradhliya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 ALIRAJPUR MP-21-010-003-001/99
() 		1721010000NRG24280720230516279 31/07/2023 subash 1721010WL039655 subash 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324773446 subash STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-003-001/99
() 		1721010000NRG24280720230516278 31/07/2023 subash 1721010WL039655 subash 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324773446 subash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 ALIRAJPUR MP-21-010-003-002/78
() 		1721010000NRG24280720230516277 31/07/2023 LANGARSINGH KALESH 1721010WL039654 LANGARSINGH KALESH 00415 SBIN0030047 663 663 Processed 04/08/2023 324773446 LANGARSINGHKALESH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
14 ALIRAJPUR MP-21-010-003-001/15-A
() 		1721010000NRG24280720230516270 31/07/2023 sharda 1721010WL039653 sharda 00462 UCBA0002994 1326 1326 Processed 04/08/2023 324773446 sharda NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-003-002/58-A
() 		1721010000NRG24280720230516272 31/07/2023 rumal thakursingh 1721010WL039653 rumal thakursingh 00462 UCBA0002994 1326 1326 Processed 04/08/2023 324773446 rumalthakursingh STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-003-002/90
() 		1721010000NRG24280720230516268 31/07/2023 MITHU MADHU 1721010WL039652 MITHU MADHU 00462 UCBA0002994 663 663 Processed 04/08/2023 324773446 MITHUMADHU NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-003-002/91-B
() 		1721010000NRG24280720230516285 31/07/2023 khajri nandu 1721010WL039657 khajri nandu 00462 UCBA0002994 1326 1326 Processed 04/08/2023 324773446 khajrinandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4641 4641
18 ALIRAJPUR MP-21-010-003-002/95-B
() 		1721010000NRG24280720230516281 31/07/2023 chagan mangu 1721010WL039655 chagan mangu 00468 UBIN0575305 1326 1326 Processed 04/08/2023 324773446 chaganmangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
19 ALIRAJPUR MP-21-010-003-002/82
() 		1721010000NRG24280720230516267 31/07/2023 AMARN SINGH HAMIR 1721010WL039652 AMARN SINGH HAMIR 00697 BKID0MG5019 1326 1326 Processed 04/08/2023 324773446 AMARNSINGHHAMIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 ALIRAJPUR MP-21-010-003-001/109-A
() 		1721010000NRG24280720230516284 31/07/2023 bhikla balu 1721010WL039657 bhikla balu 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324773446 bhiklabalu NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-003-001/28
() 		1721010000NRG24280720230516265 31/07/2023 SURLIYA HEMTIYA 1721010WL039652 SURLIYA HEMTIYA 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324773446 SURLIYAHEMTIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310723APB_FTO_195731 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 663
2 ALIRAJPUR MP1721010_310723APB_FTO_195731 Bank of India BKID0008843 ALIRAJPUR 3978
3 ALIRAJPUR MP1721010_310723APB_FTO_195731 Bank of India BKID0008845 JOBAT 1326
4 ALIRAJPUR MP1721010_310723APB_FTO_195731 IDBI Bank IBKL0001626 ALIRAJPUR 3315
5 ALIRAJPUR MP1721010_310723APB_FTO_195731 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
6 ALIRAJPUR MP1721010_310723APB_FTO_195731 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
7 ALIRAJPUR MP1721010_310723APB_FTO_195731 UCO Bank UCBA0002994 ALIRAJPUR 4641
8 ALIRAJPUR MP1721010_310723APB_FTO_195731 Union Bank of India UBIN0575305 Alirajpur 1326
9 ALIRAJPUR MP1721010_310723APB_FTO_195731 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
10 ALIRAJPUR MP1721010_310723APB_FTO_195731 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652

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