Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_290823APB_FTO_239364
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-21-010-013-001/128
() 		1721010000NRG24290820230648465 29/08/2023 jhigli 1721010WL054737 jhigli 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 jhigli INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24290820230648464 29/08/2023 JHINGLI CHAMARIYA 1721010WL054737 JHINGLI CHAMARIYA 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 JHINGLICHAMARIYA BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-013-001/131
() 		1721010000NRG24290820230648467 29/08/2023 KUWARSINGH JAMRA 1721010WL054737 KUWARSINGH JAMRA 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 KUWARSINGHJAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 ALIRAJPUR MP-21-010-013-001/208-B
() 		1721010000NRG24290820230648477 29/08/2023 Raysingh 1721010WL054737 Raysingh 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 Raysingh CENTRAL BANK OF INDIA(607115)
5 ALIRAJPUR MP-21-010-013-001/208-B
() 		1721010000NRG24290820230648476 29/08/2023 raysingh bhaljiya 1721010WL054737 raysingh bhaljiya 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 raysinghbhaljiya BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-013-001/217
() 		1721010000NRG24290820230648478 29/08/2023 valbai 1721010WL054737 valbai 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 valbai BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24290820230648481 29/08/2023 RAYDA 1721010WL054737 RAYDA 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 RAYDA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-013-001/368-A
() 		1721010000NRG24290820230648483 29/08/2023 Reshama 1721010WL054737 Reshama 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 Reshama BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-013-001/368-B
() 		1721010000NRG24290820230648484 29/08/2023 gildar 1721010WL054737 gildar 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24290820230648489 29/08/2023 BHARMA KUNWARSINGH 1721010WL054737 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 BHARMAKUNWARSINGH UNION BANK OF INDIA(508500)
11 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24290820230648488 29/08/2023 BHARMA KUNWARSINGH 1721010WL054737 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 BHARMAKUNWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 ALIRAJPUR MP-21-010-013-001/371-A
() 		1721010000NRG24290820230648490 29/08/2023 khupriya 1721010WL054737 khupriya 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 khupriya BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-013-001/444
() 		1721010000NRG24290820230648500 29/08/2023 ajama 1721010WL054737 ajama 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 ajama BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-013-001/444
() 		1721010000NRG24290820230648499 29/08/2023 BATHU MOTLA KALESH 1721010WL054737 BATHU MOTLA KALESH 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 BATHUMOTLAKALESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 ALIRAJPUR MP-21-010-013-001/464-A
() 		1721010000NRG24290820230648507 29/08/2023 kuvarsingh 1721010WL054737 kuvarsingh 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 kuvarsingh BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-013-001/464-A
() 		1721010000NRG24290820230648506 29/08/2023 kuvarsingh 1721010WL054737 kuvarsingh 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 kuvarsingh BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-013-001/465
() 		1721010000NRG24290820230648508 29/08/2023 DUMA RATANIA 1721010WL054737 DUMA RATANIA 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 DUMARATANIA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-013-001/465
() 		1721010000NRG24290820230648509 29/08/2023 DUMA RATANIYA 1721010WL054737 DUMA RATANIYA 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 DUMARATANIYA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24290820230648512 29/08/2023 DUNGRIYA AJAMALIYA 1721010WL054737 DUNGRIYA AJAMALIYA 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 DUNGRIYAAJAMALIYA BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24290820230648519 29/08/2023 NIRU 1721010WL054737 NIRU 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 NIRU BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-013-001/588-C
() 		1721010000NRG24290820230648520 29/08/2023 KALU 1721010WL054737 KALU 00045 BARB0ALIRAJ 1547 1547 Processed 02/09/2023 866171674 KALU BANK OF BARODA(606985)
SubTotal 32487 32487
22 ALIRAJPUR MP-21-010-013-001/131
() 		1721010000NRG24290820230648468 29/08/2023 mehri 1721010WL054737 mehri 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 mehri BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-013-001/131-A
() 		1721010000NRG24290820230648469 29/08/2023 MuKAM KuNwARSiNGH 1721010WL054737 MuKAM KuNwARSiNGH 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 MuKAMKuNwARSiNGH BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-013-001/131-A
() 		1721010000NRG24290820230648470 29/08/2023 Resma 1721010WL054737 Resma 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 Resma BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24290820230648473 29/08/2023 nanlee 1721010WL054737 nanlee 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 nanlee BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24290820230648472 29/08/2023 nanli 1721010WL054737 nanli 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 nanli BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-013-001/368-B
() 		1721010000NRG24290820230648485 29/08/2023 devlee 1721010WL054737 devlee 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 devlee BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24290820230648487 29/08/2023 HIRBAI BHUCHARIYA 1721010WL054737 HIRBAI BHUCHARIYA 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 HIRBAIBHUCHARIYA BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-013-001/371-B
() 		1721010000NRG24290820230648493 29/08/2023 Sagita 1721010WL054737 Sagita 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 Sagita BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-013-001/371-C
() 		1721010000NRG24290820230648494 29/08/2023 RAJESH KUNWARSINGH KALESH 1721010WL054737 RAJESH KUNWARSINGH KALESH 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 RAJESHKUNWARSINGHKALESH BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-013-001/465-A
() 		1721010000NRG24290820230648510 29/08/2023 Ramesh 1721010WL054737 Ramesh 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 Ramesh BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-013-001/465-A
() 		1721010000NRG24290820230648511 29/08/2023 surli 1721010WL054737 surli 00048 BKID0008843 1547 1547 Processed 02/09/2023 866171674 surli BANK OF INDIA(508505)
SubTotal 17017 17017
33 ALIRAJPUR MP-21-010-013-001/130-B
() 		1721010000NRG24290820230648466 29/08/2023 ANJALI 1721010WL054737 ANJALI 00078 CNRB0004144 1547 1547 Processed 02/09/2023 866171674 ANJALI BANK OF BARODA(606985)
34 ALIRAJPUR MP-21-010-013-001/203-B
() 		1721010000NRG24290820230648474 29/08/2023 dumsingh 1721010WL054737 dumsingh 00078 CNRB0004144 1547 1547 Processed 02/09/2023 866171674 dumsingh CANARA BANK(508532)
35 ALIRAJPUR MP-21-010-013-001/444-A
() 		1721010000NRG24290820230648502 29/08/2023 sagita 1721010WL054737 sagita 00078 CNRB0004144 1547 1547 Processed 02/09/2023 866171674 sagita CANARA BANK(508532)
36 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24290820230648513 29/08/2023 Sarita 1721010WL054737 Sarita 00078 CNRB0004144 1547 1547 Processed 02/09/2023 866171674 Sarita CANARA BANK(508532)
37 ALIRAJPUR MP-21-010-013-001/49-B
() 		1721010000NRG24290820230648517 29/08/2023 KALIYA 1721010WL054737 KALIYA 00078 CNRB0004144 1547 1547 Processed 02/09/2023 866171674 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24290820230648518 29/08/2023 lalu 1721010WL054737 lalu 00078 CNRB0004144 1547 1547 Processed 02/09/2023 866171674 lalu CANARA BANK(508532)
SubTotal 9282 9282
39 ALIRAJPUR MP-21-010-013-001/336
() 		1721010000NRG24290820230648482 29/08/2023 jalu 1721010WL054737 jalu 00114 CBIN0MPDCAQ 663 663 Processed 02/09/2023 866171674 jalu CANARA BANK(508532)
SubTotal 663 663
40 ALIRAJPUR MP-21-010-013-001/593
() 		1721010000NRG24290820230648521 29/08/2023 Bisen 1721010WL054737 Bisen 00165 IBKL0001626 1547 1547 Processed 02/09/2023 866171674 Bisen BANK OF BARODA(606985)
SubTotal 1547 1547
41 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24290820230648496 29/08/2023 BHERLA 1721010WL054737 BHERLA 00354 PUNB0716300 1547 1547 Processed 02/09/2023 866171674 BHERLA PUNJAB NATIONAL BANK(508568)
42 ALIRAJPUR MP-21-010-023-001/260-A
() 		1721010000NRG24290820230648588 29/08/2023 PREMSINGH 1721010WL054744 PREMSINGH 00354 PUNB0716300 2652 2652 Processed 02/09/2023 866171674 PREMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
43 ALIRAJPUR MP-21-010-013-001/145-B
() 		1721010000NRG24290820230648471 29/08/2023 chamsingh bhagu 1721010WL054737 chamsingh bhagu 00415 SBIN0012167 1547 1547 Processed 02/09/2023 866171674 chamsinghbhagu STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24290820230648497 29/08/2023 NASRI 1721010WL054737 NASRI 00415 SBIN0012167 1547 1547 Processed 02/09/2023 866171674 NASRI STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-023-001/225
() 		1721010000NRG24290820230648587 29/08/2023 CHANDARSINGH 1721010WL054744 CHANDARSINGH 00415 SBIN0012167 2652 2652 Processed 02/09/2023 866171674 CHANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
46 ALIRAJPUR MP-21-010-013-001/464
() 		1721010000NRG24290820230648505 29/08/2023 Antarsingh 1721010WL054737 Antarsingh 00415 SBIN0030047 1547 1547 Processed 02/09/2023 866171674 Antarsingh CENTRAL BANK OF INDIA(607115)
47 ALIRAJPUR MP-21-010-013-001/477-A
() 		1721010000NRG24290820230648514 29/08/2023 sursingh 1721010WL054737 sursingh 00415 SBIN0030047 1547 1547 Processed 02/09/2023 866171674 sursingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 ALIRAJPUR MP-21-010-013-001/105
() 		1721010000NRG24290820230648463 29/08/2023 Desla 1721010WL054737 Desla 00468 UBIN0575305 1547 1547 Processed 02/09/2023 866171674 Desla FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
49 ALIRAJPUR MP-21-010-013-001/395-A
() 		1721010000NRG24290820230648495 29/08/2023 RAMALI 1721010WL054737 RAMALI 00688 FINO0001001 1547 1547 Processed 02/09/2023 866171674 RAMALI FINO PAYMENTS BANK LTD(608001)
50 ALIRAJPUR MP-21-010-013-001/593
() 		1721010000NRG24290820230648522 29/08/2023 Vesti 1721010WL054737 Vesti 00688 FINO0001001 1547 1547 Processed 02/09/2023 866171674 Vesti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
51 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24290820230648480 29/08/2023 KARMSINGH 1721010WL054737 KARMSINGH 00697 BKID0MG5074 1547 1547 Processed 02/09/2023 866171674 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
52 ALIRAJPUR MP-21-010-013-001/444-A
() 		1721010000NRG24290820230648501 29/08/2023 vechla 1721010WL054737 vechla 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866171674 vechla STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-013-001/444-B
() 		1721010000NRG24290820230648504 29/08/2023 laxami 1721010WL054737 laxami 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866171674 laxami NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-013-001/444-B
() 		1721010000NRG24290820230648503 29/08/2023 parvin 1721010WL054737 parvin 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866171674 parvin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 84864 84864

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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_239364 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 30940
2 ALIRAJPUR MP1721010_290823APB_FTO_239364 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1547
3 ALIRAJPUR MP1721010_290823APB_FTO_239364 Bank of India BKID0008843 ALIRAJPUR 17017
4 ALIRAJPUR MP1721010_290823APB_FTO_239364 Canara Bank CNRB0004144 ALIRAJPUR 9282
5 ALIRAJPUR MP1721010_290823APB_FTO_239364 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 663
6 ALIRAJPUR MP1721010_290823APB_FTO_239364 IDBI Bank IBKL0001626 ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_290823APB_FTO_239364 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4199
8 ALIRAJPUR MP1721010_290823APB_FTO_239364 State Bank of India SBIN0012167 ALIRAJPUR 5746
9 ALIRAJPUR MP1721010_290823APB_FTO_239364 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
10 ALIRAJPUR MP1721010_290823APB_FTO_239364 Union Bank of India UBIN0575305 Alirajpur 1547
11 ALIRAJPUR MP1721010_290823APB_FTO_239364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 ALIRAJPUR MP1721010_290823APB_FTO_239364 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
13 ALIRAJPUR MP1721010_290823APB_FTO_239364 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 4641

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