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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81483
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-21-010-013-001/187
() 		1721010000NRG24090620230208071 09/06/2023 Lila 1721010WL016033 Lila 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 Lila BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/187
() 		1721010000NRG24090620230208070 09/06/2023 RAMSINGH THUDALA 1721010WL016033 RAMSINGH THUDALA 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 RAMSINGHTHUDALA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-013-001/201
() 		1721010000NRG24090620230208056 09/06/2023 CHHAGAN UNDLIYA 1721010WL016032 CHHAGAN UNDLIYA 00045 BARB0ALIRAJ 663 663 Processed 15/06/2023 365399529 CHHAGANUNDLIYA STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24090620230208072 09/06/2023 MUKAM IDLA 1721010WL016033 MUKAM IDLA 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 MUKAMIDLA STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24090620230208073 09/06/2023 saydi mukam 1721010WL016033 saydi mukam 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 saydimukam BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24090620230208074 09/06/2023 DITALIYA JUWANSINGH 1721010WL016033 DITALIYA JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 DITALIYAJUWANSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-013-001/229
() 		1721010000NRG24090620230208058 09/06/2023 Jamsing 1721010WL016032 Jamsing 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 Jamsing BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-013-001/229
() 		1721010000NRG24090620230208057 09/06/2023 Jamsingh 1721010WL016032 Jamsingh 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 Jamsingh CANARA BANK(508532)
9 ALIRAJPUR MP-21-010-013-001/328-A
() 		1721010000NRG24090620230208087 09/06/2023 Sadriya 1721010WL016035 Sadriya 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 Sadriya HDFC BANK LTD(607152)
10 ALIRAJPUR MP-21-010-013-001/341
() 		1721010000NRG24090620230208062 09/06/2023 MAGANSINGH UNDLIA 1721010WL016032 MAGANSINGH UNDLIA 00045 BARB0ALIRAJ 663 663 Processed 15/06/2023 365399529 MAGANSINGHUNDLIA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/352
() 		1721010000NRG24090620230208063 09/06/2023 HATRI BHIRLA 1721010WL016032 HATRI BHIRLA 00045 BARB0ALIRAJ 663 663 Processed 15/06/2023 365399529 HATRIBHIRLA BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-013-001/352
() 		1721010000NRG24090620230208064 09/06/2023 HATRI BHIRLA 1721010WL016032 HATRI BHIRLA 00045 BARB0ALIRAJ 663 663 Processed 15/06/2023 365399529 HATRIBHIRLA STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-013-001/356
() 		1721010000NRG24090620230208066 09/06/2023 KENDU KERIYA 1721010WL016032 KENDU KERIYA 00045 BARB0ALIRAJ 442 442 Processed 15/06/2023 365399529 KENDUKERIYA BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-013-001/380
() 		1721010000NRG24090620230208075 09/06/2023 REMLA MALU 1721010WL016033 REMLA MALU 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 REMLAMALU BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-013-001/403
() 		1721010000NRG24090620230208089 09/06/2023 IDLA AMANSINGH 1721010WL016035 IDLA AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365399529 IDLAAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 ALIRAJPUR MP-21-010-013-001/416
() 		1721010000NRG24090620230208091 09/06/2023 GiLDAR KuwARSiNGH 1721010WL016035 GiLDAR KuwARSiNGH 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 GiLDARKuwARSiNGH HDFC BANK LTD(607152)
17 ALIRAJPUR MP-21-010-013-001/497
() 		1721010000NRG24090620230208083 09/06/2023 duma 1721010WL016034 duma 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 duma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-013-001/89
() 		1721010000NRG24090620230208084 09/06/2023 koliya 1721010WL016034 koliya 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399529 koliya STATE BANK OF INDIA(508548)
SubTotal 20553 20553
19 ALIRAJPUR MP-21-010-013-001/403
() 		1721010000NRG24090620230208090 09/06/2023 rajni 1721010WL016035 rajni 00048 BKID0008843 1547 1547 Processed 15/06/2023 365399529 rajni BANK OF INDIA(508505)
SubTotal 1547 1547
20 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24090620230208094 09/06/2023 Sarita 1721010WL016035 Sarita 00078 CNRB0004144 1547 1547 Processed 15/06/2023 365399529 Sarita CANARA BANK(508532)
SubTotal 1547 1547
21 ALIRAJPUR MP-21-010-013-001/610
() 		1721010000NRG24090620230208079 09/06/2023 Chamariya 1721010WL016033 Chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 15/06/2023 365399529 Chamariya BANK OF BARODA(606985)
SubTotal 1326 1326
22 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24090620230208059 09/06/2023 thutiya 1721010WL016032 thutiya 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365399529 thutiya STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-013-001/283-B
() 		1721010000NRG24090620230208061 09/06/2023 hemta 1721010WL016032 hemta 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365399529 hemta STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-013-001/328-A
() 		1721010000NRG24090620230208088 09/06/2023 leela 1721010WL016035 leela 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365399529 leela STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 ALIRAJPUR MP-21-010-013-001/352
() 		1721010000NRG24090620230208065 09/06/2023 hirbai 1721010WL016032 hirbai 00415 SBIN0030047 663 663 Processed 15/06/2023 365399529 hirbai STATE BANK OF INDIA(508548)
SubTotal 663 663
26 ALIRAJPUR MP-21-010-013-001/245-B
() 		1721010000NRG24090620230208085 09/06/2023 juvansingh 1721010WL016035 juvansingh 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365399529 juvansingh UNION BANK OF INDIA(508500)
27 ALIRAJPUR MP-21-010-013-001/262
() 		1721010000NRG24090620230208081 09/06/2023 raju 1721010WL016034 raju 00468 UBIN0575305 5 5 Processed 15/06/2023 365399529 raju UNION BANK OF INDIA(508500)
SubTotal 1331 1331
28 ALIRAJPUR MP-21-010-013-001/461-A
() 		1721010000NRG24090620230208068 09/06/2023 jhumki 1721010WL016032 jhumki 00697 BKID0NAMRGB 300 300 Processed 15/06/2023 365399529 jhumki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
Total 31245 31245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81483 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 16575
2 ALIRAJPUR MP1721010_090623APB_FTO_81483 Bank of Baroda BARB0ALIRAJ BOB alirajpur 3978
3 ALIRAJPUR MP1721010_090623APB_FTO_81483 Bank of India BKID0008843 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_090623APB_FTO_81483 Canara Bank CNRB0004144 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_090623APB_FTO_81483 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_090623APB_FTO_81483 State Bank of India SBIN0012167 ALIRAJPUR 3978
7 ALIRAJPUR MP1721010_090623APB_FTO_81483 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 663
8 ALIRAJPUR MP1721010_090623APB_FTO_81483 Union Bank of India UBIN0575305 Alirajpur 1331
9 ALIRAJPUR MP1721010_090623APB_FTO_81483 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 300

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