Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270723APB_FTO_189302
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-21-010-003-001/158-A
() 		1721010000NRG24270720230511704 27/07/2023 keriya ramsingh 1721010WL039245 keriya ramsingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/08/2023 274519827 keriyaramsingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-003-002/64-B
() 		1721010000NRG24270720230511707 27/07/2023 Pratap magan 1721010WL039245 Pratap magan 00045 BARB0ALIRAJ 1326 1326 Processed 01/08/2023 274519827 Pratapmagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-003-002/112-A
() 		1721010000NRG24270720230511719 27/07/2023 kisan nuru 1721010WL039248 kisan nuru 00165 IBKL0001626 1326 1326 Processed 01/08/2023 274519827 kisannuru BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-003-002/70-B
() 		1721010000NRG24270720230511722 27/07/2023 ida vesta 1721010WL039248 ida vesta 00165 IBKL0001626 1326 1326 Processed 01/08/2023 274519827 idavesta IDBI BANK(607095)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-003-002/73-A
() 		1721010000NRG24270720230511717 27/07/2023 salam singh 1721010WL039247 salam singh 00415 SBIN0012167 1326 1326 Processed 01/08/2023 274519827 salamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-003-001/158-A
() 		1721010000NRG24270720230511705 27/07/2023 DINESH 1721010WL039245 DINESH 00415 SBIN0030047 1326 1326 Processed 01/08/2023 274519827 DINESH STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-003-001/166
() 		1721010000NRG24270720230511714 27/07/2023 Bhudiya vesta 1721010WL039247 Bhudiya vesta 00415 SBIN0030047 1326 1326 Processed 01/08/2023 274519827 Bhudiyavesta NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-003-001/192-C
() 		1721010000NRG24270720230511709 27/07/2023 chamar 1721010WL039246 chamar 00415 SBIN0030047 1326 1326 Processed 01/08/2023 274519827 chamar STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-003-002/8
() 		1721010000NRG24270720230511713 27/07/2023 RINKU JAGLA 1721010WL039246 RINKU JAGLA 00415 SBIN0030047 1326 1326 Processed 01/08/2023 274519827 RINKUJAGLA BANK OF BARODA(606985)
SubTotal 5304 5304
10 ALIRAJPUR MP-21-010-003-002/4-A
() 		1721010000NRG24270720230511715 27/07/2023 gajri 1721010WL039247 gajri 00468 UBIN0575305 1326 1326 Processed 01/08/2023 274519827 gajri NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-003-002/55-A
() 		1721010000NRG24270720230511706 27/07/2023 gujli remla 1721010WL039245 gujli remla 00468 UBIN0575305 1326 1326 Processed 01/08/2023 274519827 gujliremla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 ALIRAJPUR MP-21-010-003-002/51-A
() 		1721010000NRG24270720230511716 27/07/2023 kandu 1721010WL039247 kandu 00697 BKID0MG5019 1326 1326 Processed 01/08/2023 274519827 kandu NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-003-002/64-A
() 		1721010000NRG24270720230511711 27/07/2023 kisan 1721010WL039246 kisan 00697 BKID0MG5019 1326 1326 Processed 01/08/2023 274519827 kisan NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-003-002/64-A
() 		1721010000NRG24270720230511710 27/07/2023 pratap magan 1721010WL039246 pratap magan 00697 BKID0MG5019 1326 1326 Processed 01/08/2023 274519827 pratapmagan BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-003-002/70-B
() 		1721010000NRG24270720230511723 27/07/2023 rambai ida 1721010WL039248 rambai ida 00697 BKID0MG5019 1326 1326 Processed 01/08/2023 274519827 rambaiida INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIRAJPUR MP-21-010-003-002/73-A
() 		1721010000NRG24270720230511718 27/07/2023 AJAYSINGH HEMTA 1721010WL039247 AJAYSINGH HEMTA 00697 BKID0MG5019 1326 1326 Processed 01/08/2023 274519827 AJAYSINGHHEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6630 6630
17 ALIRAJPUR MP-21-010-003-002/42
() 		1721010000NRG24270720230511721 27/07/2023 langarsingh hemta 1721010WL039248 langarsingh hemta 00697 BKID0MG5074 1326 1326 Processed 01/08/2023 274519827 langarsinghhemta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270723APB_FTO_189302 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_270723APB_FTO_189302 IDBI Bank IBKL0001626 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_270723APB_FTO_189302 State Bank of India SBIN0012167 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_270723APB_FTO_189302 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5304
5 ALIRAJPUR MP1721010_270723APB_FTO_189302 Union Bank of India UBIN0575305 Alirajpur 2652
6 ALIRAJPUR MP1721010_270723APB_FTO_189302 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 6630
7 ALIRAJPUR MP1721010_270723APB_FTO_189302 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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