Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030923FTO_247725
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-21-010-029-002/138-B
() 		1721010000NRG24010920230664163 03/09/2023 HIRLI 1721010WL056546 HIRLI 00045 BARB0ALIRAJ 1320 1320 Processed 07/09/2023 067011211 HIRLI (000000)
2 ALIRAJPUR MP-21-010-033-001/976
() 		1721010000NRG24030920230667637 03/09/2023 sumli 1721010WL056899 sumli 00045 BARB0ALIRAJ 1945 1945 Processed 07/09/2023 067011211 sumli (000000)
SubTotal 3265 3265
3 ALIRAJPUR MP-21-010-029-002/6-D
() 		1721010000NRG24010920230664166 03/09/2023 KAILASH 1721010WL056546 KAILASH 00048 BKID0008843 1320 1320 Processed 07/09/2023 067011211 KAILASH (000000)
4 ALIRAJPUR MP-21-010-029-002/6-D
() 		1721010000NRG24010920230664165 03/09/2023 Kailash Himmansingh 1721010WL056546 Kailash Himmansingh 00048 BKID0008843 1320 1320 Processed 07/09/2023 067011211 KailashHimmansingh (000000)
5 ALIRAJPUR MP-21-010-030-001/14
() 		1721010000NRG24020920230665138 03/09/2023 Remsingh Dumsingh 1721010WL056622 Remsingh Dumsingh 00048 BKID0008843 884 884 Processed 07/09/2023 067011211 RemsinghDumsingh (000000)
SubTotal 3524 3524
6 ALIRAJPUR MP-21-010-033-001/1
() 		1721010000NRG24030920230667691 03/09/2023 ramesh 1721010WL056903 ramesh 00089 CBIN0284130 1945 1945 Processed 07/09/2023 067011211 ramesh (000000)
SubTotal 1945 1945
7 ALIRAJPUR MP-21-010-033-001/552-A
() 		1721010000NRG24030920230667621 03/09/2023 mansingh bhuru 1721010WL056899 mansingh bhuru 00165 IBKL0001626 1945 1945 Processed 07/09/2023 067011211 mansinghbhuru (000000)
SubTotal 1945 1945
8 ALIRAJPUR MP-21-010-009-001/393-A
() 		1721010000NRG24030920230667078 03/09/2023 IDU KANESH JAMSINGH 1721010WL056814 IDU KANESH JAMSINGH 00354 PUNB0716300 1326 1326 Processed 07/09/2023 067011211 IDUKANESHJAMSINGH (000000)
9 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24020920230665105 03/09/2023 chatariya bhurla 1721010WL056613 chatariya bhurla 00354 PUNB0716300 1326 1326 Processed 07/09/2023 067011211 chatariyabhurla (000000)
10 ALIRAJPUR MP-21-010-033-001/1
() 		1721010000NRG24030920230667692 03/09/2023 Rakesh 1721010WL056903 Rakesh 00354 PUNB0716300 1945 1945 Processed 07/09/2023 067011211 Rakesh (000000)
SubTotal 4597 4597
11 ALIRAJPUR MP-21-010-023-001/464
() 		1721010000NRG24310820230660500 03/09/2023 RAMSINGH 1721010WL056242 RAMSINGH 00415 SBIN0012167 2652 2652 Processed 07/09/2023 067011211 RAMSINGH (000000)
SubTotal 2652 2652
12 ALIRAJPUR MP-21-010-009-001/512-B
() 		1721010000NRG24020920230665225 03/09/2023 NIRAJ KALESH 1721010WL056630 NIRAJ KALESH 00415 SBIN0030047 1326 1326 Processed 07/09/2023 067011211 NIRAJKALESH (000000)
13 ALIRAJPUR MP-21-010-030-001/129
() 		1721010000NRG24020920230665136 03/09/2023 SHANKAR 1721010WL056622 SHANKAR 00415 SBIN0030047 884 884 Processed 07/09/2023 067011211 SHANKAR (000000)
SubTotal 2210 2210
14 ALIRAJPUR MP-21-010-028-002/106 -B
() 		1721010000NRG24020920230665340 03/09/2023 MONU 1721010WL056636 MONU 00468 UBIN0575305 1547 1547 Processed 07/09/2023 067011211 MONU (000000)
SubTotal 1547 1547
15 ALIRAJPUR MP-21-010-033-001/405
() 		1721010000NRG24030920230667698 03/09/2023 lokesh 1721010WL056903 lokesh 00697 BKID0MG5010 1945 1945 Processed 07/09/2023 067011211 lokesh (000000)
16 ALIRAJPUR MP-21-010-033-001/434-A
() 		1721010000NRG24030920230667701 03/09/2023 kisan 1721010WL056903 kisan 00697 BKID0MG5010 1945 1945 Processed 07/09/2023 067011211 kisan (000000)
17 ALIRAJPUR MP-21-010-033-001/978
() 		1721010000NRG24030920230667639 03/09/2023 antarsingh 1721010WL056899 antarsingh 00697 BKID0MG5010 1945 1945 Processed 07/09/2023 067011211 antarsingh (000000)
SubTotal 5835 5835
18 ALIRAJPUR MP-21-010-024-002/306
() 		1721010000NRG24020920230665168 03/09/2023 KESHARSINGH KEMTA 1721010WL056626 KESHARSINGH KEMTA 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067011211 KESHARSINGHKEMTA (000000)
19 ALIRAJPUR MP-21-010-033-001/275
() 		1721010000NRG24030920230667697 03/09/2023 Lila 1721010WL056903 Lila 00697 BKID0MG5074 1945 1945 Processed 07/09/2023 067011211 Lila (000000)
SubTotal 3050 3050
20 ALIRAJPUR MP-21-010-024-002/305
() 		1721010000NRG24020920230665167 03/09/2023 SURSINGH IDLIYA 1721010WL056626 SURSINGH IDLIYA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067011211 SURSINGHIDLIYA (000000)
SubTotal 1105 1105
Total 31675 31675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_030923FTO_247725 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3265
2 ALIRAJPUR MP1721010_030923FTO_247725 Bank of India BKID0008843 ALIRAJPUR 3524
3 ALIRAJPUR MP1721010_030923FTO_247725 Central Bank Of India CBIN0284130 ALIRAJPUR 1945
4 ALIRAJPUR MP1721010_030923FTO_247725 IDBI Bank IBKL0001626 ALIRAJPUR 1945
5 ALIRAJPUR MP1721010_030923FTO_247725 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4597
6 ALIRAJPUR MP1721010_030923FTO_247725 State Bank of India SBIN0012167 ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_030923FTO_247725 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2210
8 ALIRAJPUR MP1721010_030923FTO_247725 Union Bank of India UBIN0575305 Alirajpur 1547
9 ALIRAJPUR MP1721010_030923FTO_247725 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5835
10 ALIRAJPUR MP1721010_030923FTO_247725 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3050
11 ALIRAJPUR MP1721010_030923FTO_247725 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1105

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