Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270923APB_FTO_291076
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-21-010-005-001/111-A
() 		1721010000NRG24270920230732936 27/09/2023 DULESINGH CHAMSINGH 1721010WL065800 DULESINGH CHAMSINGH 00045 BARB0ALIRAJ 663 663 Processed 10/11/2023 297809708 DULESINGHCHAMSINGH STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-005-001/111-A
() 		1721010000NRG24270920230732935 27/09/2023 DULESINGH CHAMSINGH 1721010WL065800 DULESINGH CHAMSINGH 00045 BARB0ALIRAJ 663 663 Processed 09/11/2023 297809708 DULESINGHCHAMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-001/41-A
() 		1721010000NRG24270920230732938 27/09/2023 NURI MUKESH 1721010WL065800 NURI MUKESH 00045 BARB0ALIRAJ 663 663 Processed 09/11/2023 297809708 NURIMUKESH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-002/198
() 		1721010000NRG24270920230732948 27/09/2023 BHURI 1721010WL065800 BHURI 00045 BARB0ALIRAJ 663 663 Processed 09/11/2023 297809708 BHURI BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-002/41
() 		1721010000NRG24270920230732950 27/09/2023 KEDIYAA BHGDIYAA 1721010WL065800 KEDIYAA BHGDIYAA 00045 BARB0ALIRAJ 663 663 Processed 09/11/2023 297809708 KEDIYAABHGDIYAA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-005-002/41
() 		1721010000NRG24270920230732949 27/09/2023 KEDIYAA BHGDIYAA 1721010WL065800 KEDIYAA BHGDIYAA 00045 BARB0ALIRAJ 663 663 Processed 09/11/2023 297809708 KEDIYAABHGDIYAA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 ALIRAJPUR MP-21-010-008-001/138
() 		1721010000NRG24270920230732883 27/09/2023 SURESH NANSINGH 1721010WL065792 SURESH NANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 297809708 SURESHNANSINGH FINO PAYMENTS BANK LTD(608001)
8 ALIRAJPUR MP-21-010-008-001/148
() 		1721010000NRG24270920230732865 27/09/2023 Shanta suresh 1721010WL065790 Shanta suresh 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 297809708 Shantasuresh BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-008-002/105
() 		1721010000NRG24270920230732868 27/09/2023 JAGLIYA MAGAN 1721010WL065790 JAGLIYA MAGAN 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 297809708 JAGLIYAMAGAN FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-008-002/154
() 		1721010000NRG24270920230732870 27/09/2023 SEKDA 1721010WL065790 SEKDA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 297809708 SEKDA FINO PAYMENTS BANK LTD(608001)
11 ALIRAJPUR MP-21-010-008-002/160
() 		1721010000NRG24270920230732885 27/09/2023 SONU JAGU 1721010WL065792 SONU JAGU 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 297809708 SONUJAGU FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-49-010-005-002/210
() 		1721010000NRG24270920230732953 27/09/2023 SANGEETA BAGHEL 1721010WL065800 SANGEETA BAGHEL 00045 BARB0ALIRAJ 663 663 Processed 09/11/2023 297809708 SANGEETABAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
13 ALIRAJPUR MP-21-010-005-001/41-A
() 		1721010000NRG24270920230732937 27/09/2023 UKESH KEDUM TOMAR 1721010WL065800 UKESH KEDUM TOMAR 00048 BKID0008843 663 663 Processed 09/11/2023 297809708 UKESHKEDUMTOMAR NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-005-002/181
() 		1721010000NRG24270920230732945 27/09/2023 RITESH 1721010WL065800 RITESH 00048 BKID0008843 663 663 Processed 09/11/2023 297809708 RITESH BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-008-001/159-A
() 		1721010000NRG24270920230732866 27/09/2023 RENDU 1721010WL065790 RENDU 00048 BKID0008843 1547 1547 Processed 10/11/2023 297809708 RENDU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 ALIRAJPUR MP-21-010-008-001/128
() 		1721010000NRG24270920230732881 27/09/2023 DHUNDARI 1721010WL065792 DHUNDARI 00354 PUNB0156320 1547 1547 Processed 09/11/2023 297809708 DHUNDARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 ALIRAJPUR MP-21-010-008-001/108-B
() 		1721010000NRG24270920230732864 27/09/2023 RAJU DAWAR 1721010WL065790 RAJU DAWAR 00354 PUNB0716300 1547 1547 Processed 09/11/2023 297809708 RAJUDAWAR FINO PAYMENTS BANK LTD(608001)
18 ALIRAJPUR MP-21-010-008-001/119-B
() 		1721010000NRG24270920230732879 27/09/2023 CHAMABAI 1721010WL065792 CHAMABAI 00354 PUNB0716300 1547 1547 Processed 09/11/2023 297809708 CHAMABAI PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-008-001/135
() 		1721010000NRG24270920230732882 27/09/2023 JAMSINGH 1721010WL065792 JAMSINGH 00354 PUNB0716300 1547 1547 Processed 09/11/2023 297809708 JAMSINGH FINO PAYMENTS BANK LTD(608001)
20 ALIRAJPUR MP-21-010-008-002/109-A
() 		1721010000NRG24270920230732869 27/09/2023 RADHESHYAM 1721010WL065790 RADHESHYAM 00354 PUNB0716300 1547 1547 Processed 09/11/2023 297809708 RADHESHYAM BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-008-002/66
() 		1721010000NRG24270920230732886 27/09/2023 BABITA BHIKLA 1721010WL065792 BABITA BHIKLA 00354 PUNB0716300 1547 1547 Processed 09/11/2023 297809708 BABITABHIKLA PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-49-010-005-002/208
() 		1721010000NRG24270920230732952 27/09/2023 KIRAN BHINDE 1721010WL065800 KIRAN BHINDE 00354 PUNB0716300 663 663 Processed 09/11/2023 297809708 KIRANBHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
23 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24270920230732939 27/09/2023 NEPAL MALU 1721010WL065800 NEPAL MALU 00415 SBIN0012167 1105 1105 Processed 09/11/2023 297809708 NEPALMALU NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-005-002/155
() 		1721010000NRG24270920230732941 27/09/2023 JAGATSINGH KENDU 1721010WL065800 JAGATSINGH KENDU 00415 SBIN0012167 663 663 Processed 10/11/2023 297809708 JAGATSINGHKENDU STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24270920230732944 27/09/2023 JAANU MOHAN 1721010WL065800 JAANU MOHAN 00415 SBIN0012167 1105 1105 Processed 10/11/2023 297809708 JAANUMOHAN STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24270920230732943 27/09/2023 JANU 1721010WL065800 JANU 00415 SBIN0012167 1105 1105 Processed 09/11/2023 297809708 JANU NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-008-001/111
() 		1721010000NRG24270920230732876 27/09/2023 RAVIN 1721010WL065792 RAVIN 00415 SBIN0012167 1547 1547 Processed 09/11/2023 297809708 RAVIN FINO PAYMENTS BANK LTD(608001)
28 ALIRAJPUR MP-21-010-008-001/123
() 		1721010000NRG24270920230732880 27/09/2023 JITENDRA 1721010WL065792 JITENDRA 00415 SBIN0012167 1547 1547 Processed 09/11/2023 297809708 JITENDRA FINO PAYMENTS BANK LTD(608001)
29 ALIRAJPUR MP-21-010-008-001/139
() 		1721010000NRG24270920230732884 27/09/2023 SHEELA 1721010WL065792 SHEELA 00415 SBIN0012167 1547 1547 Processed 09/11/2023 297809708 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
30 ALIRAJPUR MP-21-010-005-002/155
() 		1721010000NRG24270920230732942 27/09/2023 ANTAR JAGAT 1721010WL065800 ANTAR JAGAT 00415 SBIN0030047 663 663 Processed 10/11/2023 297809708 ANTARJAGAT STATE BANK OF INDIA(508548)
SubTotal 663 663
31 ALIRAJPUR MP-21-010-005-002/9
() 		1721010000NRG24270920230732951 27/09/2023 RAKESH 1721010WL065800 RAKESH 00468 UBIN0575305 663 663 Processed 10/11/2023 297809708 RAKESH STATE BANK OF INDIA(508548)
SubTotal 663 663
32 ALIRAJPUR MP-21-010-008-001/104-A
() 		1721010000NRG24270920230732875 27/09/2023 RAMILA 1721010WL065792 RAMILA 00688 FINO0001001 1547 1547 Processed 09/11/2023 297809708 RAMILA FINO PAYMENTS BANK LTD(608001)
33 ALIRAJPUR MP-21-010-008-001/112-A
() 		1721010000NRG24270920230732877 27/09/2023 JITEN 1721010WL065792 JITEN 00688 FINO0001001 1547 1547 Processed 09/11/2023 297809708 JITEN FINO PAYMENTS BANK LTD(608001)
34 ALIRAJPUR MP-21-010-008-002/65
() 		1721010000NRG24270920230732871 27/09/2023 DARSIYA 1721010WL065790 DARSIYA 00688 FINO0001001 1547 1547 Processed 09/11/2023 297809708 DARSIYA BANK OF BARODA(606985)
35 ALIRAJPUR MP-21-010-008-002/95-A
() 		1721010000NRG24270920230732872 27/09/2023 MADHU 1721010WL065790 MADHU 00688 FINO0001001 1547 1547 Processed 09/11/2023 297809708 MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
36 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24270920230732940 27/09/2023 SANBAI NEPLA 1721010WL065800 SANBAI NEPLA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297809708 SANBAINEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24270920230732947 27/09/2023 KAMLESH 1721010WL065800 KAMLESH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297809708 KAMLESH PUNJAB NATIONAL BANK(508568)
38 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24270920230732946 27/09/2023 KAMLESH MALU 1721010WL065800 KAMLESH MALU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297809708 KAMLESHMALU PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270923APB_FTO_291076 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12376
2 ALIRAJPUR MP1721010_270923APB_FTO_291076 Bank of India BKID0008843 ALIRAJPUR 2873
3 ALIRAJPUR MP1721010_270923APB_FTO_291076 Punjab National Bank PUNB0156320 Adhartal Jabalpur 1547
4 ALIRAJPUR MP1721010_270923APB_FTO_291076 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8398
5 ALIRAJPUR MP1721010_270923APB_FTO_291076 State Bank of India SBIN0012167 ALIRAJPUR 8619
6 ALIRAJPUR MP1721010_270923APB_FTO_291076 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 663
7 ALIRAJPUR MP1721010_270923APB_FTO_291076 Union Bank of India UBIN0575305 Alirajpur 663
8 ALIRAJPUR MP1721010_270923APB_FTO_291076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 ALIRAJPUR MP1721010_270923APB_FTO_291076 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3315

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