Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_290823APB_FTO_239265
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-21-010-031-001/114-A
() 		1721010000NRG24280820230646794 29/08/2023 Mukam Jogdiya Baghel 1721010WL054597 Mukam Jogdiya Baghel 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 MukamJogdiyaBaghel BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-031-001/114-A
() 		1721010000NRG24280820230646795 29/08/2023 SANGU 1721010WL054597 SANGU 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 SANGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALIRAJPUR MP-21-010-031-001/14
() 		1721010000NRG24280820230647144 29/08/2023 VARJU GOPAL 1721010WL054606 VARJU GOPAL 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 VARJUGOPAL BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-031-001/14
() 		1721010000NRG24280820230647143 29/08/2023 VARJU GOPAL 1721010WL054606 VARJU GOPAL 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 VARJUGOPAL BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-031-001/164
() 		1721010000NRG24280820230646818 29/08/2023 Dursingh Naharsingh 1721010WL054600 Dursingh Naharsingh 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 DursinghNaharsingh BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-031-001/189
() 		1721010000NRG24280820230646847 29/08/2023 JUWANSINGH INDERSINGH 1721010WL054602 JUWANSINGH INDERSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/09/2023 866171601 JUWANSINGHINDERSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-031-001/189
() 		1721010000NRG24280820230646846 29/08/2023 JUWANSINGH INDERSINGH 1721010WL054602 JUWANSINGH INDERSINGH 00045 BARB0ALIRAJ 884 884 Processed 02/09/2023 866171601 JUWANSINGHINDERSINGH STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-031-001/189-A
() 		1721010000NRG24280820230646849 29/08/2023 Anil 1721010WL054602 Anil 00045 BARB0ALIRAJ 884 884 Processed 02/09/2023 866171601 Anil BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-031-001/215
() 		1721010000NRG24280820230646797 29/08/2023 Valsingh Terla 1721010WL054597 Valsingh Terla 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 ValsinghTerla INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALIRAJPUR MP-21-010-031-001/215-A
() 		1721010000NRG24280820230646786 29/08/2023 PADAMSINGH TERLA 1721010WL054596 PADAMSINGH TERLA 00045 BARB0ALIRAJ 1326 1326 Processed 02/09/2023 866171601 PADAMSINGHTERLA PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-031-001/271
() 		1721010000NRG24280820230646799 29/08/2023 idi 1721010WL054597 idi 00045 BARB0ALIRAJ 1326 1326 Processed 02/09/2023 866171601 idi BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-031-001/28
() 		1721010000NRG24280820230646801 29/08/2023 JHUNI MAGALIYA 1721010WL054598 JHUNI MAGALIYA 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 JHUNIMAGALIYA BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-031-001/28
() 		1721010000NRG24280820230646800 29/08/2023 MANGALIYA JAMSINGH 1721010WL054598 MANGALIYA JAMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 MANGALIYAJAMSINGH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-031-001/28-B
() 		1721010000NRG24280820230646803 29/08/2023 Lakhma 1721010WL054598 Lakhma 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 Lakhma BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-031-001/30
() 		1721010000NRG24280820230646811 29/08/2023 Anil 1721010WL054599 Anil 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 Anil BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-031-001/30
() 		1721010000NRG24280820230646810 29/08/2023 SEKADI MOTLA 1721010WL054599 SEKADI MOTLA 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 SEKADIMOTLA BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/326
() 		1721010000NRG24280820230646851 29/08/2023 MulsinghKirad 1721010WL054602 MulsinghKirad 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 MulsinghKirad IDBI BANK(607095)
18 ALIRAJPUR MP-21-010-031-001/326
() 		1721010000NRG24280820230646850 29/08/2023 RADHI MADHU 1721010WL054602 RADHI MADHU 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 RADHIMADHU UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-031-001/36
() 		1721010000NRG24280820230646804 29/08/2023 Bharat Ningwal 1721010WL054598 Bharat Ningwal 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 BharatNingwal BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-031-001/36
() 		1721010000NRG24280820230646805 29/08/2023 Radhi Ningwal 1721010WL054598 Radhi Ningwal 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 RadhiNingwal BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-031-001/50
() 		1721010000NRG24280820230646789 29/08/2023 Madhu Jubansingh 1721010WL054596 Madhu Jubansingh 00045 BARB0ALIRAJ 1326 1326 Processed 02/09/2023 866171601 MadhuJubansingh IDBI BANK(607095)
22 ALIRAJPUR MP-21-010-031-001/50
() 		1721010000NRG24280820230646788 29/08/2023 madhu jubansingh 1721010WL054596 madhu jubansingh 00045 BARB0ALIRAJ 1326 1326 Processed 02/09/2023 866171601 madhujubansingh STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-031-001/51
() 		1721010000NRG24280820230646813 29/08/2023 JANGLIYA BHUWAN 1721010WL054599 JANGLIYA BHUWAN 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 JANGLIYABHUWAN BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-031-001/51
() 		1721010000NRG24280820230646812 29/08/2023 JANGLIYA BHUWAN 1721010WL054599 JANGLIYA BHUWAN 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 JANGLIYABHUWAN BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-031-001/51
() 		1721010000NRG24280820230646815 29/08/2023 Lila 1721010WL054599 Lila 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 Lila BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-031-001/59
() 		1721010000NRG24280820230647148 29/08/2023 MEHRI WANGRA 1721010WL054606 MEHRI WANGRA 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 MEHRIWANGRA UCO BANK(607066)
27 ALIRAJPUR MP-21-010-031-001/59
() 		1721010000NRG24280820230647147 29/08/2023 MEHRI WANGRA 1721010WL054606 MEHRI WANGRA 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 MEHRIWANGRA BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-031-001/59
() 		1721010000NRG24280820230647146 29/08/2023 MEHRI WANGRA 1721010WL054606 MEHRI WANGRA 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 MEHRIWANGRA PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-031-001/61
() 		1721010000NRG24280820230646817 29/08/2023 PUJA 1721010WL054599 PUJA 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 PUJA BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-031-001/62-A
() 		1721010000NRG24280820230646790 29/08/2023 Asam 1721010WL054596 Asam 00045 BARB0ALIRAJ 1326 1326 Processed 02/09/2023 866171601 Asam BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-031-001/62-A
() 		1721010000NRG24280820230646792 29/08/2023 HIRALAL 1721010WL054596 HIRALAL 00045 BARB0ALIRAJ 1326 1326 Processed 02/09/2023 866171601 HIRALAL BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-031-001/85
() 		1721010000NRG24280820230646806 29/08/2023 GOVARI 1721010WL054598 GOVARI 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 GOVARI BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-031-001/85-A
() 		1721010000NRG24280820230646808 29/08/2023 Terala Vesta Ningwal 1721010WL054598 Terala Vesta Ningwal 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 TeralaVestaNingwal BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-031-001/85-A
() 		1721010000NRG24280820230646809 29/08/2023 Terala Vesta Ningwal 1721010WL054598 Terala Vesta Ningwal 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 TeralaVestaNingwal BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-031-001/91
() 		1721010000NRG24280820230646821 29/08/2023 BHURLA NAHARSINGH 1721010WL054600 BHURLA NAHARSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 BHURLANAHARSINGH BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-031-001/98
() 		1721010000NRG24280820230646824 29/08/2023 BHERLA HIRIYA 1721010WL054600 BHERLA HIRIYA 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 BHERLAHIRIYA BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-031-001/98
() 		1721010000NRG24280820230646825 29/08/2023 Nanbhaya BHERLA KIRAD 1721010WL054600 Nanbhaya BHERLA KIRAD 00045 BARB0ALIRAJ 1105 1105 Processed 02/09/2023 866171601 NanbhayaBHERLAKIRAD BANK OF BARODA(606985)
SubTotal 41548 41548
38 ALIRAJPUR MP-21-010-031-001/91-A
() 		1721010000NRG24280820230646823 29/08/2023 MANJULA KIRAD PRATAP KIRAD 1721010WL054600 MANJULA KIRAD PRATAP KIRAD 00048 BKID0008843 1105 1105 Processed 02/09/2023 866171601 MANJULAKIRADPRATAPKIRAD BANK OF INDIA(508505)
SubTotal 1105 1105
39 ALIRAJPUR MP-21-010-031-001/326
() 		1721010000NRG24280820230646852 29/08/2023 Dhamsara Kirad 1721010WL054602 Dhamsara Kirad 00078 CNRB0004144 1105 1105 Processed 02/09/2023 866171601 DhamsaraKirad CANARA BANK(508532)
SubTotal 1105 1105
40 ALIRAJPUR MP-21-010-031-001/62-A
() 		1721010000NRG24280820230646793 29/08/2023 FADI SOLANKI 1721010WL054596 FADI SOLANKI 00354 PUNB0716300 1326 1326 Processed 02/09/2023 866171601 FADISOLANKI PUNJAB NATIONAL BANK(508568)
41 ALIRAJPUR MP-21-010-031-001/62-A
() 		1721010000NRG24280820230646791 29/08/2023 SHARDA SOLAMKI 1721010WL054596 SHARDA SOLAMKI 00354 PUNB0716300 1326 1326 Processed 02/09/2023 866171601 SHARDASOLAMKI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 ALIRAJPUR MP-21-010-031-001/28-B
() 		1721010000NRG24280820230646802 29/08/2023 SILDAR 1721010WL054598 SILDAR 00415 SBIN0012167 1105 1105 Processed 02/09/2023 866171601 SILDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 ALIRAJPUR MP-21-010-031-001/175
() 		1721010000NRG24280820230646820 29/08/2023 VESTI 1721010WL054600 VESTI 00415 SBIN0030047 1105 1105 Processed 02/09/2023 866171601 VESTI STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-031-001/178-A
() 		1721010000NRG24280820230646845 29/08/2023 LALI KIRAD 1721010WL054602 LALI KIRAD 00415 SBIN0030047 1105 1105 Processed 02/09/2023 866171601 LALIKIRAD STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-031-001/178-A
() 		1721010000NRG24280820230646844 29/08/2023 SANTIYA 1721010WL054602 SANTIYA 00415 SBIN0030047 1105 1105 Processed 02/09/2023 866171601 SANTIYA STATE BANK OF INDIA(508548)
46 ALIRAJPUR MP-21-010-031-001/91-A
() 		1721010000NRG24280820230646822 29/08/2023 PRATAP KIRAD 1721010WL054600 PRATAP KIRAD 00415 SBIN0030047 1105 1105 Processed 02/09/2023 866171601 PRATAPKIRAD AXIS BANK(607153)
SubTotal 4420 4420
47 ALIRAJPUR MP-21-010-031-001/215-A
() 		1721010000NRG24280820230646785 29/08/2023 TERLA HIRLA 1721010WL054596 TERLA HIRLA 00468 UBIN0575305 1326 1326 Processed 02/09/2023 866171601 TERLAHIRLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 ALIRAJPUR MP-21-010-031-001/51
() 		1721010000NRG24280820230646814 29/08/2023 KANDU 1721010WL054599 KANDU 00697 BKID0MG5074 1105 1105 Processed 02/09/2023 866171601 KANDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_290823APB_FTO_239265 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 41548
2 ALIRAJPUR MP1721010_290823APB_FTO_239265 Bank of India BKID0008843 ALIRAJPUR 1105
3 ALIRAJPUR MP1721010_290823APB_FTO_239265 Canara Bank CNRB0004144 ALIRAJPUR 1105
4 ALIRAJPUR MP1721010_290823APB_FTO_239265 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
5 ALIRAJPUR MP1721010_290823APB_FTO_239265 State Bank of India SBIN0012167 ALIRAJPUR 1105
6 ALIRAJPUR MP1721010_290823APB_FTO_239265 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4420
7 ALIRAJPUR MP1721010_290823APB_FTO_239265 Union Bank of India UBIN0575305 Alirajpur 1326
8 ALIRAJPUR MP1721010_290823APB_FTO_239265 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1105

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