Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523APB_FTO_26300
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-21-010-023-001/284
() 		1721010000NRG24020520230029005 02/05/2023 Dhuti 1721010WL002952 Dhuti 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 690378834 Dhuti BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-023-001/284
() 		1721010000NRG24020520230029004 02/05/2023 Surpal 1721010WL002952 Surpal 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 690378834 Surpal BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-023-001/284
() 		1721010000NRG24020520230029003 02/05/2023 Surpal 1721010WL002952 Surpal 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 690378834 Surpal BANK OF BARODA(606985)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-037-001/177-B
() 		1721010000NRG24020520230028991 02/05/2023 BUDHI RAJU 1721010WL002951 BUDHI RAJU 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 BUDHIRAJU BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-037-001/177-B
() 		1721010000NRG24020520230028990 02/05/2023 RAJU BAKTIYA 1721010WL002951 RAJU BAKTIYA 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 RAJUBAKTIYA BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-037-001/177-C
() 		1721010000NRG24020520230028992 02/05/2023 Prakash Chouhan 1721010WL002951 Prakash Chouhan 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 PrakashChouhan BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-037-001/204
() 		1721010000NRG24020520230029082 02/05/2023 VESTI HARLA BHINDE 1721010WL002958 VESTI HARLA BHINDE 00048 BKID0008843 2210 2210 Processed 15/05/2023 690378834 VESTIHARLABHINDE NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-037-001/204-A
() 		1721010000NRG24020520230029085 02/05/2023 Sha Bai Bhinde 1721010WL002958 Sha Bai Bhinde 00048 BKID0008843 2210 2210 Processed 15/05/2023 690378834 ShaBaiBhinde BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-037-001/204-B
() 		1721010000NRG24020520230029087 02/05/2023 Rajendra Harla 1721010WL002958 Rajendra Harla 00048 BKID0008843 2210 2210 Processed 15/05/2023 690378834 RajendraHarla BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-037-001/204-B
() 		1721010000NRG24020520230029088 02/05/2023 SHARDA RAJENDRA 1721010WL002958 SHARDA RAJENDRA 00048 BKID0008843 2210 2210 Processed 15/05/2023 690378834 SHARDARAJENDRA BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-037-001/260
() 		1721010000NRG24020520230029008 02/05/2023 SURPAL DURSINGH 1721010WL002953 SURPAL DURSINGH 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 SURPALDURSINGH BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-037-001/268
() 		1721010000NRG24020520230028993 02/05/2023 HIRLA AMARSINGH 1721010WL002951 HIRLA AMARSINGH 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 HIRLAAMARSINGH BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-037-001/268
() 		1721010000NRG24020520230028994 02/05/2023 VESTI 1721010WL002951 VESTI 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 VESTI BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-037-001/268-A
() 		1721010000NRG24020520230028996 02/05/2023 GILDA KIALASH 1721010WL002951 GILDA KIALASH 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 GILDAKIALASH BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-037-001/268-A
() 		1721010000NRG24020520230028995 02/05/2023 kelash hirla 1721010WL002951 kelash hirla 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 kelashhirla BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-037-001/337
() 		1721010000NRG24020520230029010 02/05/2023 DASREE SUMARIYA 1721010WL002953 DASREE SUMARIYA 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 DASREESUMARIYA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-037-001/337
() 		1721010000NRG24020520230029009 02/05/2023 SUMARIYA DITLIYA 1721010WL002953 SUMARIYA DITLIYA 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 SUMARIYADITLIYA BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-037-001/5-A
() 		1721010000NRG24020520230029011 02/05/2023 DINESH 1721010WL002953 DINESH 00048 BKID0008843 2652 2652 Processed 16/05/2023 690378834 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALIRAJPUR MP-21-010-037-001/5-A
() 		1721010000NRG24020520230029012 02/05/2023 SANGITA 1721010WL002953 SANGITA 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 SANGITA BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-037-001/73
() 		1721010000NRG24020520230029013 02/05/2023 VESTA DURSINGH 1721010WL002953 VESTA DURSINGH 00048 BKID0008843 2652 2652 Processed 15/05/2023 690378834 VESTADURSINGH BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-037-001/88
() 		1721010000NRG24020520230029074 02/05/2023 DITLEE MANIYA 1721010WL002957 DITLEE MANIYA 00048 BKID0008843 1326 1326 Processed 15/05/2023 690378834 DITLEEMANIYA BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-037-001/88
() 		1721010000NRG24020520230029073 02/05/2023 MANIYA TERSINGH 1721010WL002957 MANIYA TERSINGH 00048 BKID0008843 1326 1326 Processed 15/05/2023 690378834 MANIYATERSINGH BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-037-001/89
() 		1721010000NRG24020520230029079 02/05/2023 DHANIYA TERSINGH 1721010WL002957 DHANIYA TERSINGH 00048 BKID0008843 1326 1326 Processed 15/05/2023 690378834 DHANIYATERSINGH BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-037-001/89
() 		1721010000NRG24020520230029080 02/05/2023 SAKEE DHANIYA 1721010WL002957 SAKEE DHANIYA 00048 BKID0008843 1326 1326 Processed 15/05/2023 690378834 SAKEEDHANIYA BANK OF INDIA(508505)
SubTotal 48620 48620
25 ALIRAJPUR MP-21-010-023-001/224-A
() 		1721010000NRG24020520230029001 02/05/2023 DILIP 1721010WL002952 DILIP 00089 CBIN0284130 1326 1326 Processed 15/05/2023 690378834 DILIP CENTRAL BANK OF INDIA(607115)
26 ALIRAJPUR MP-21-010-023-001/224-A
() 		1721010000NRG24020520230029000 02/05/2023 DILIP 1721010WL002952 DILIP 00089 CBIN0284130 1326 1326 Processed 15/05/2023 690378834 DILIP CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 ALIRAJPUR MP-21-010-037-001/204-A
() 		1721010000NRG24020520230029084 02/05/2023 CHMARIYA BHINDE 1721010WL002958 CHMARIYA BHINDE 00165 IBKL0001626 2210 2210 Processed 15/05/2023 690378834 CHMARIYABHINDE IDBI BANK(607095)
SubTotal 2210 2210
28 ALIRAJPUR MP-21-010-023-001/225
() 		1721010000NRG24020520230029002 02/05/2023 CHANDARSINGH 1721010WL002952 CHANDARSINGH 00415 SBIN0012167 1326 1326 Processed 15/05/2023 690378834 CHANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ALIRAJPUR MP-21-010-023-001/222-A
() 		1721010000NRG24020520230028999 02/05/2023 KAILASH 1721010WL002952 KAILASH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 690378834 KAILASH STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-037-001/138-B
() 		1721010000NRG24020520230029007 02/05/2023 RAMESH 1721010WL002953 RAMESH 00415 SBIN0030047 2652 2652 Processed 16/05/2023 690378834 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ALIRAJPUR MP-21-010-037-001/138-B
() 		1721010000NRG24020520230029006 02/05/2023 RAMESH NAVALSINGH 1721010WL002953 RAMESH NAVALSINGH 00415 SBIN0030047 2652 2652 Rejected 15/05/2023 690378834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ALIRAJPUR MP-21-010-037-001/204
() 		1721010000NRG24020520230029083 02/05/2023 Hemraj Bhinde 1721010WL002958 Hemraj Bhinde 00415 SBIN0030047 2210 2210 Processed 15/05/2023 690378834 HemrajBhinde STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-037-001/204-A
() 		1721010000NRG24020520230029086 02/05/2023 nisha 1721010WL002958 nisha 00415 SBIN0030047 2210 2210 Processed 15/05/2023 690378834 nisha STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-037-001/268-B
() 		1721010000NRG24020520230028997 02/05/2023 Mesi Chouhan 1721010WL002951 Mesi Chouhan 00415 SBIN0030047 2652 2652 Processed 15/05/2023 690378834 MesiChouhan STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-037-001/88-A
() 		1721010000NRG24020520230029076 02/05/2023 CHATERSINGH MANIYA 1721010WL002957 CHATERSINGH MANIYA 00415 SBIN0030047 1326 1326 Processed 15/05/2023 690378834 CHATERSINGHMANIYA UNION BANK OF INDIA(508500)
36 ALIRAJPUR MP-21-010-037-001/88-A
() 		1721010000NRG24020520230029075 02/05/2023 CHATERSINGH MANIYA 1721010WL002957 CHATERSINGH MANIYA 00415 SBIN0030047 1326 1326 Processed 15/05/2023 690378834 CHATERSINGHMANIYA BANK OF BARODA(606985)
SubTotal 16354 16354
37 ALIRAJPUR MP-21-010-023-001/161
() 		1721010000NRG24020520230028998 02/05/2023 Sani 1721010WL002952 Sani 00468 UBIN0575305 1326 1326 Processed 15/05/2023 690378834 Sani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 ALIRAJPUR MP-21-010-037-001/88-B
() 		1721010000NRG24020520230029077 02/05/2023 SANTOSH MANIYA CHOUHAN 1721010WL002957 SANTOSH MANIYA CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 690378834 SANTOSHMANIYACHOUHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020523APB_FTO_26300 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_020523APB_FTO_26300 Bank of India BKID0008843 ALIRAJPUR 48620
3 ALIRAJPUR MP1721010_020523APB_FTO_26300 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_020523APB_FTO_26300 IDBI Bank IBKL0001626 ALIRAJPUR 2210
5 ALIRAJPUR MP1721010_020523APB_FTO_26300 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_020523APB_FTO_26300 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 16354
7 ALIRAJPUR MP1721010_020523APB_FTO_26300 Union Bank of India UBIN0575305 Alirajpur 1326
8 ALIRAJPUR MP1721010_020523APB_FTO_26300 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326

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