Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030723APB_FTO_144660
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-21-010-014-001/367
() 		1721010000NRG24010720230359005 03/07/2023 AAYAP MAVDIYA 1721010WL026606 AAYAP MAVDIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 AAYAPMAVDIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-014-001/367
() 		1721010000NRG24010720230359006 03/07/2023 Navli 1721010WL026606 Navli 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 Navli BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-014-001/61
() 		1721010000NRG24010720230359010 03/07/2023 LULA GUJLA 1721010WL026607 LULA GUJLA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 LULAGUJLA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-014-001/61
() 		1721010000NRG24010720230359009 03/07/2023 LULA GUJLA 1721010WL026607 LULA GUJLA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 LULAGUJLA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-014-001/94
() 		1721010000NRG24010720230359012 03/07/2023 KEMTA GUJLA 1721010WL026607 KEMTA GUJLA 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 KEMTAGUJLA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-014-001/97-A
() 		1721010000NRG24010720230359008 03/07/2023 PRAKASH 1721010WL026606 PRAKASH 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 PRAKASH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-014-001/97-A
() 		1721010000NRG24010720230359007 03/07/2023 PRAKASH 1721010WL026606 PRAKASH 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 PRAKASH UCO BANK(607066)
8 ALIRAJPUR MP-21-010-014-001/97-B
() 		1721010000NRG24020720230362530 03/07/2023 KHUMAN 1721010WL026798 KHUMAN 00045 BARB0ALIRAJ 1547 1547 Processed 11/07/2023 799644414 KHUMAN STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 ALIRAJPUR MP-21-010-034-001/130-B
() 		1721010000NRG24010720230361607 03/07/2023 Seela 1721010WL026737 Seela 00415 SBIN0012167 1547 1547 Processed 11/07/2023 799644414 Seela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 ALIRAJPUR MP-21-010-014-001/102-A
() 		1721010000NRG24010720230359084 03/07/2023 NANLI 1721010WL026619 NANLI 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799644414 NANLI STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-014-001/102-A
() 		1721010000NRG24010720230359083 03/07/2023 VESTIYA 1721010WL026619 VESTIYA 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799644414 VESTIYA STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-030-001/188
() 		1721010000NRG24010720230358964 03/07/2023 Ajma 1721010WL026602 Ajma 00415 SBIN0030047 1105 1105 Processed 11/07/2023 799644414 Ajma INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIRAJPUR MP-21-010-030-001/188
() 		1721010000NRG24010720230358963 03/07/2023 Ajma 1721010WL026602 Ajma 00415 SBIN0030047 1105 1105 Processed 11/07/2023 799644414 Ajma BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-030-001/215
() 		1721010000NRG24010720230359049 03/07/2023 BHANGDA KERIYA 1721010WL026615 BHANGDA KERIYA 00415 SBIN0030047 1547 1547 Processed 11/07/2023 799644414 BHANGDAKERIYA BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-030-001/247
() 		1721010000NRG24010720230358965 03/07/2023 BHANGDI MOTLA 1721010WL026602 BHANGDI MOTLA 00415 SBIN0030047 1105 1105 Processed 11/07/2023 799644414 BHANGDIMOTLA BANK OF BARODA(606985)
SubTotal 7956 7956
16 ALIRAJPUR MP-21-010-035-002/238
() 		1721010000NRG24020720230362540 03/07/2023 MUKESH VESTA KALESH 1721010WL026802 MUKESH VESTA KALESH 00415 SBIN0030048 1105 1105 Processed 11/07/2023 799644414 MUKESHVESTAKALESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 ALIRAJPUR MP-21-010-014-001/102-B
() 		1721010000NRG24010720230359085 03/07/2023 EDA 1721010WL026619 EDA 00468 UBIN0575305 1547 1547 Processed 11/07/2023 799644414 EDA UNION BANK OF INDIA(508500)
18 ALIRAJPUR MP-21-010-014-001/102-C
() 		1721010000NRG24010720230359087 03/07/2023 REKHI 1721010WL026619 REKHI 00468 UBIN0575305 1547 1547 Processed 11/07/2023 799644414 REKHI UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-014-001/102-C
() 		1721010000NRG24010720230359086 03/07/2023 SANTAR 1721010WL026619 SANTAR 00468 UBIN0575305 1547 1547 Processed 11/07/2023 799644414 SANTAR UNION BANK OF INDIA(508500)
SubTotal 4641 4641
20 ALIRAJPUR MP-21-010-034-001/127
() 		1721010000NRG24010720230361604 03/07/2023 HIRBAI VERSINGH 1721010WL026737 HIRBAI VERSINGH 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 HIRBAIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-034-001/129-A
() 		1721010000NRG24010720230361605 03/07/2023 Thawali 1721010WL026737 Thawali 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 Thawali NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-034-001/130
() 		1721010000NRG24010720230361606 03/07/2023 KHAJRI 1721010WL026737 KHAJRI 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 KHAJRI BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-034-001/130-D
() 		1721010000NRG24010720230361608 03/07/2023 Sandeep 1721010WL026737 Sandeep 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-034-001/132
() 		1721010000NRG24010720230361609 03/07/2023 BHURU GANPAT 1721010WL026737 BHURU GANPAT 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 BHURUGANPAT BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-034-001/133
() 		1721010000NRG24010720230361610 03/07/2023 MAGTIYA BHUWAN 1721010WL026737 MAGTIYA BHUWAN 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 MAGTIYABHUWAN NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-034-001/144
() 		1721010000NRG24010720230361611 03/07/2023 MUKAMSINGH KERIYA 1721010WL026737 MUKAMSINGH KERIYA 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 MUKAMSINGHKERIYA BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-034-001/144
() 		1721010000NRG24010720230361612 03/07/2023 PANBAI MUKAM 1721010WL026737 PANBAI MUKAM 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 PANBAIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-034-001/147-A
() 		1721010000NRG24010720230361613 03/07/2023 Thansingh 1721010WL026737 Thansingh 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 Thansingh BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-034-001/147-B
() 		1721010000NRG24010720230361614 03/07/2023 Kamli 1721010WL026737 Kamli 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 Kamli NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-034-001/337
() 		1721010000NRG24010720230361632 03/07/2023 Nisha 1721010WL026737 Nisha 00697 BKID0MG5010 1547 1547 Processed 11/07/2023 799644414 Nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
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_030723APB_FTO_144660 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12376
2 ALIRAJPUR MP1721010_030723APB_FTO_144660 State Bank of India SBIN0012167 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_030723APB_FTO_144660 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7956
4 ALIRAJPUR MP1721010_030723APB_FTO_144660 State Bank of India SBIN0030048 JOBAT 1105
5 ALIRAJPUR MP1721010_030723APB_FTO_144660 Union Bank of India UBIN0575305 Alirajpur 4641
6 ALIRAJPUR MP1721010_030723APB_FTO_144660 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 17017

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