Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270923FTO_291011
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-21-010-015-004/119-A
() 		1721010000NRG24260920230732229 27/09/2023 JUWANSINGH 1721010WL065676 JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 299423335 JUWANSINGH (000000)
2 ALIRAJPUR MP-21-010-015-004/8
() 		1721010000NRG24260920230732234 27/09/2023 KISHAN KHAPRIYA 1721010WL065676 KISHAN KHAPRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 299423335 KISHANKHAPRIYA (000000)
3 ALIRAJPUR MP-21-010-016-001/261-A
() 		1721010000NRG24250920230728320 27/09/2023 Ramesh 1721010WL065125 Ramesh 00045 BARB0ALIRAJ 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
4 ALIRAJPUR MP-21-010-016-001/261-A
() 		1721010000NRG24250920230728321 27/09/2023 Ramesh 1721010WL065125 Ramesh 00045 BARB0ALIRAJ 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
5 ALIRAJPUR MP-21-010-016-002/53
() 		1721010000NRG24250920230728392 27/09/2023 SUMLA SUKLIYA 1721010WL065131 SUMLA SUKLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 299423335 SUMLASUKLIYA (000000)
6 ALIRAJPUR MP-21-010-036-004/184-A
() 		1721010000NRG24250920230730107 27/09/2023 RAJU 1721010WL065318 RAJU 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 299423335 RAJU (000000)
SubTotal 7514 7514
7 ALIRAJPUR MP-21-010-016-002/52
() 		1721010000NRG24250920230728391 27/09/2023 BHAHDUR NARIYAHA 1721010WL065131 BHAHDUR NARIYAHA 00048 BKID0008843 1326 1326 Processed 09/11/2023 299423335 BHAHDURNARIYAHA (000000)
8 ALIRAJPUR MP-21-010-020-001/77
() 		1721010000NRG24270920230732466 27/09/2023 ARJUN VESTA 1721010WL065741 ARJUN VESTA 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423335 ARJUNVESTA (000000)
9 ALIRAJPUR MP-21-010-020-001/77
() 		1721010000NRG24270920230732460 27/09/2023 ARJUN VESTA 1721010WL065739 ARJUN VESTA 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423335 ARJUNVESTA (000000)
10 ALIRAJPUR MP-21-010-020-001/77
() 		1721010000NRG24270920230732461 27/09/2023 VESTA SOLANKI 1721010WL065739 VESTA SOLANKI 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423335 VESTASOLANKI (000000)
11 ALIRAJPUR MP-21-010-020-001/77
() 		1721010000NRG24270920230732467 27/09/2023 VESTA SOLANKI 1721010WL065741 VESTA SOLANKI 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423335 VESTASOLANKI (000000)
12 ALIRAJPUR MP-21-010-021-001/65
() 		1721010000NRG24270920230732468 27/09/2023 kumar jaorsingh 1721010WL065742 kumar jaorsingh 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423335 kumarjaorsingh (000000)
13 ALIRAJPUR MP-21-010-021-001/65
() 		1721010000NRG24270920230732469 27/09/2023 kumar jaorsingh 1721010WL065742 kumar jaorsingh 00048 BKID0008843 1547 1547 Processed 09/11/2023 299423335 kumarjaorsingh (000000)
14 ALIRAJPUR MP-21-010-046-002/106-A
() 		1721010000NRG24260920230730399 27/09/2023 sunil 1721010WL065346 sunil 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423335 sunil (000000)
15 ALIRAJPUR MP-21-010-046-002/92
() 		1721010000NRG24260920230730448 27/09/2023 sharmila 1721010WL065346 sharmila 00048 BKID0008843 1768 1768 Processed 09/11/2023 299423335 sharmila (000000)
SubTotal 14144 14144
16 ALIRAJPUR MP-21-010-016-001/109
() 		1721010000NRG24250920230728284 27/09/2023 VESTA GANPAT 1721010WL065125 VESTA GANPAT 00165 IBKL0001626 1547 1547 Processed 09/11/2023 299423335 VESTAGANPAT (000000)
17 ALIRAJPUR MP-21-010-016-001/109
() 		1721010000NRG24250920230728285 27/09/2023 VESTA GANPAT 1721010WL065125 VESTA GANPAT 00165 IBKL0001626 221 221 Processed 09/11/2023 299423335 VESTAGANPAT (000000)
SubTotal 1768 1768
18 ALIRAJPUR MP-21-010-025-001/120
() 		1721010000NRG24250920230727212 27/09/2023 Silu 1721010WL065011 Silu 00354 PUNB0716300 1326 1326 Processed 09/11/2023 299423335 Silu (000000)
19 ALIRAJPUR MP-21-010-025-001/76
() 		1721010000NRG24250920230727235 27/09/2023 Durbai 1721010WL065012 Durbai 00354 PUNB0716300 1326 1326 Processed 09/11/2023 299423335 Durbai (000000)
20 ALIRAJPUR MP-21-010-027-001/83
() 		1721010000NRG24250920230729305 27/09/2023 RAJU DAWAR 1721010WL065240 RAJU DAWAR 00354 PUNB0716300 1547 1547 Processed 09/11/2023 299423335 RAJUDAWAR (000000)
21 ALIRAJPUR MP-21-010-027-001/83
() 		1721010000NRG24250920230729303 27/09/2023 RAJU DAWAR 1721010WL065240 RAJU DAWAR 00354 PUNB0716300 1547 1547 Processed 09/11/2023 299423335 RAJUDAWAR (000000)
SubTotal 5746 5746
22 ALIRAJPUR MP-21-010-015-003/60
() 		1721010000NRG24260920230732217 27/09/2023 KALI DASRIYA 1721010WL065676 KALI DASRIYA 00415 SBIN0030047 1326 1326 Processed 09/11/2023 299423335 KALIDASRIYA (000000)
23 ALIRAJPUR MP-21-010-027-002/128-B
() 		1721010000NRG24250920230729226 27/09/2023 RELAMA 1721010WL065231 RELAMA 00415 SBIN0030047 1326 1326 Processed 09/11/2023 299423335 RELAMA (000000)
24 ALIRAJPUR MP-21-010-027-002/128-B
() 		1721010000NRG24250920230729227 27/09/2023 RELAMA 1721010WL065231 RELAMA 00415 SBIN0030047 1326 1326 Processed 09/11/2023 299423335 RELAMA (000000)
25 ALIRAJPUR MP-21-010-027-002/128-B
() 		1721010000NRG24250920230729228 27/09/2023 RELAMA 1721010WL065231 RELAMA 00415 SBIN0030047 1326 1326 Processed 09/11/2023 299423335 RELAMA (000000)
26 ALIRAJPUR MP-21-010-027-002/128-B
() 		1721010000NRG24250920230729229 27/09/2023 RELAMA 1721010WL065231 RELAMA 00415 SBIN0030047 1326 1326 Processed 09/11/2023 299423335 RELAMA (000000)
27 ALIRAJPUR MP-21-010-030-001/34
() 		1721010000NRG24270920230732414 27/09/2023 Thavli 1721010WL065721 Thavli 00415 SBIN0030047 1105 1105 Processed 09/11/2023 299423335 Thavli (000000)
28 ALIRAJPUR MP-21-010-031-001/153
() 		1721010000NRG24270920230732422 27/09/2023 SILDAR 1721010WL065723 SILDAR 00415 SBIN0030047 663 663 Processed 09/11/2023 299423335 SILDAR (000000)
29 ALIRAJPUR MP-21-010-031-001/9-B
() 		1721010000NRG24270920230732424 27/09/2023 PINKI BAMNIYA 1721010WL065723 PINKI BAMNIYA 00415 SBIN0030047 663 663 Processed 09/11/2023 299423335 PINKIBAMNIYA (000000)
30 ALIRAJPUR MP-21-010-039-002/67-A
() 		1721010000NRG24270920230732450 27/09/2023 PRADEEP 1721010WL065736 PRADEEP 00415 SBIN0030047 442 442 Processed 09/11/2023 299423335 PRADEEP (000000)
31 ALIRAJPUR MP-21-010-046-002/30
() 		1721010000NRG24260920230730431 27/09/2023 REWA 1721010WL065346 REWA 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423335 REWA (000000)
32 ALIRAJPUR MP-21-010-046-002/55
() 		1721010000NRG24260920230730439 27/09/2023 RAM SINGH 1721010WL065346 RAM SINGH 00415 SBIN0030047 1768 1768 Processed 09/11/2023 299423335 RAMSINGH (000000)
SubTotal 13039 13039
33 ALIRAJPUR MP-21-010-027-002/98
() 		1721010000NRG24250920230729232 27/09/2023 bhupendra chouhan 1721010WL065231 bhupendra chouhan 00468 UBIN0542211 1170 1170 Processed 09/11/2023 299423335 bhupendrachouhan (000000)
34 ALIRAJPUR MP-21-010-027-002/98
() 		1721010000NRG24250920230729233 27/09/2023 BHUPENDRA CHOUHAN 1721010WL065231 BHUPENDRA CHOUHAN 00468 UBIN0542211 1170 1170 Processed 09/11/2023 299423335 BHUPENDRACHOUHAN (000000)
SubTotal 2340 2340
35 ALIRAJPUR MP-21-010-016-001/122-B
() 		1721010000NRG24250920230728290 27/09/2023 KILVAN MANGU 1721010WL065125 KILVAN MANGU 00468 UBIN0575305 442 442 Processed 09/11/2023 299423335 KILVANMANGU (000000)
36 ALIRAJPUR MP-21-010-016-001/122-B
() 		1721010000NRG24250920230728291 27/09/2023 KILVAN MANGU 1721010WL065125 KILVAN MANGU 00468 UBIN0575305 1547 1547 Processed 09/11/2023 299423335 KILVANMANGU (000000)
37 ALIRAJPUR MP-21-010-016-002/216
() 		1721010000NRG24250920230728386 27/09/2023 bindali 1721010WL065131 bindali 00468 UBIN0575305 1326 1326 Processed 09/11/2023 299423335 bindali (000000)
SubTotal 3315 3315
38 ALIRAJPUR MP-21-010-016-001/111-B
() 		1721010000NRG24250920230728288 27/09/2023 sachin 1721010WL065125 sachin 00688 FINO0001001 1547 1547 Processed 09/11/2023 299423335 sachin (000000)
39 ALIRAJPUR MP-21-010-016-001/111-B
() 		1721010000NRG24250920230728289 27/09/2023 sachin 1721010WL065125 sachin 00688 FINO0001001 442 442 Processed 09/11/2023 299423335 sachin (000000)
SubTotal 1989 1989
40 ALIRAJPUR MP-21-010-046-002/25
() 		1721010000NRG24260920230730430 27/09/2023 lalita dawar 1721010WL065346 lalita dawar 00691 IPOS0000001 1768 1768 Processed 09/11/2023 299423335 lalitadawar (000000)
41 ALIRAJPUR MP-21-010-046-002/25
() 		1721010000NRG24260920230730429 27/09/2023 nilesh dawar 1721010WL065346 nilesh dawar 00691 IPOS0000001 1768 1768 Processed 09/11/2023 299423335 nileshdawar (000000)
SubTotal 3536 3536
42 ALIRAJPUR MP-21-010-046-001/237-A
() 		1721010000NRG24260920230730358 27/09/2023 Mamta 1721010WL065346 Mamta 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 Mamta (000000)
43 ALIRAJPUR MP-21-010-046-001/237-A
() 		1721010000NRG24260920230730357 27/09/2023 Rajesh 1721010WL065346 Rajesh 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 Rajesh (000000)
44 ALIRAJPUR MP-21-010-046-001/292
() 		1721010000NRG24260920230730371 27/09/2023 KELASH JAMSINGH 1721010WL065346 KELASH JAMSINGH 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 KELASHJAMSINGH (000000)
45 ALIRAJPUR MP-21-010-046-001/296-A
() 		1721010000NRG24260920230730372 27/09/2023 RAJU 1721010WL065346 RAJU 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 RAJU (000000)
46 ALIRAJPUR MP-21-010-046-002/106-A
() 		1721010000NRG24260920230730400 27/09/2023 ditalibai 1721010WL065346 ditalibai 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 ditalibai (000000)
47 ALIRAJPUR MP-21-010-046-002/11
() 		1721010000NRG24260920230730404 27/09/2023 Gopal 1721010WL065346 Gopal 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 Gopal (000000)
48 ALIRAJPUR MP-21-010-046-002/155
() 		1721010000NRG24260920230730423 27/09/2023 mahesh chouhan 1721010WL065346 mahesh chouhan 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 maheshchouhan (000000)
49 ALIRAJPUR MP-21-010-046-002/25
() 		1721010000NRG24260920230730428 27/09/2023 balwan dawar 1721010WL065346 balwan dawar 00697 BKID0MG5018 1768 1768 Processed 09/11/2023 299423335 balwandawar (000000)
50 ALIRAJPUR MP-21-010-047-002/137-C
() 		1721010000NRG24250920230727435 27/09/2023 RAJU HABU 1721010WL065037 RAJU HABU 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 299423335 RAJUHABU (000000)
SubTotal 15470 15470
51 ALIRAJPUR MP-21-010-015-004/116
() 		1721010000NRG24260920230732226 27/09/2023 MEHATAP CHOUHAN 1721010WL065676 MEHATAP CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 299423335 MEHATAPCHOUHAN (000000)
52 ALIRAJPUR MP-21-010-015-004/121
() 		1721010000NRG24260920230732230 27/09/2023 Bhuru Chouhan 1721010WL065676 Bhuru Chouhan 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 299423335 BhuruChouhan (000000)
53 ALIRAJPUR MP-21-010-025-001/25-B
() 		1721010000NRG24250920230727218 27/09/2023 SURLI 1721010WL065011 SURLI 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 299423335 SURLI (000000)
54 ALIRAJPUR MP-21-010-025-001/25-D
() 		1721010000NRG24250920230727220 27/09/2023 RAJESH 1721010WL065011 RAJESH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 299423335 RAJESH (000000)
55 ALIRAJPUR MP-21-010-036-004/119-A
() 		1721010000NRG24250920230730096 27/09/2023 NAHALIYA MANDLOI 1721010WL065318 NAHALIYA MANDLOI 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 299423335 NAHALIYAMANDLOI (000000)
56 ALIRAJPUR MP-21-010-036-004/35
() 		1721010000NRG24250920230730109 27/09/2023 KUVARSINGH IDLA 1721010WL065318 KUVARSINGH IDLA 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 299423335 KUVARSINGHIDLA (000000)
57 ALIRAJPUR MP-21-010-036-004/49
() 		1721010000NRG24250920230730110 27/09/2023 permsingh harsingh 1721010WL065318 permsingh harsingh 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 299423335 permsinghharsingh (000000)
58 ALIRAJPUR MP-21-010-036-004/80
() 		1721010000NRG24250920230730112 27/09/2023 narpat 1721010WL065318 narpat 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 299423335 narpat (000000)
SubTotal 11492 11492
59 ALIRAJPUR MP-21-010-015-004/6-A
() 		1721010000NRG24260920230732233 27/09/2023 PRATAP PATLIYA 1721010WL065676 PRATAP PATLIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299423335 PRATAPPATLIYA (000000)
60 ALIRAJPUR MP-21-010-045-001/376-B
() 		1721010000NRG24250920230727522 27/09/2023 BONDARSINGH BHUAU 1721010WL065057 BONDARSINGH BHUAU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299423335 BONDARSINGHBHUAU (000000)
SubTotal 2652 2652
Total 83005 83005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270923FTO_291011 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7514
2 ALIRAJPUR MP1721010_270923FTO_291011 Bank of India BKID0008843 ALIRAJPUR 14144
3 ALIRAJPUR MP1721010_270923FTO_291011 IDBI Bank IBKL0001626 ALIRAJPUR 1768
4 ALIRAJPUR MP1721010_270923FTO_291011 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5746
5 ALIRAJPUR MP1721010_270923FTO_291011 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13039
6 ALIRAJPUR MP1721010_270923FTO_291011 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 2340
7 ALIRAJPUR MP1721010_270923FTO_291011 Union Bank of India UBIN0575305 Alirajpur 3315
8 ALIRAJPUR MP1721010_270923FTO_291011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
9 ALIRAJPUR MP1721010_270923FTO_291011 India Post Payments Bank IPOS0000001 Jhabua 3536
10 ALIRAJPUR MP1721010_270923FTO_291011 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 15470
11 ALIRAJPUR MP1721010_270923FTO_291011 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 11492
12 ALIRAJPUR MP1721010_270923FTO_291011 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
13 ALIRAJPUR MP1721010_270923FTO_291011 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1326

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