Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023APB_FTO_327745
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-21-010-014-001/102-D
() 		1721010000NRG24211020230788853 21/10/2023 KESHARSINGH 1721010WL073754 KESHARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291236414 KESHARSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-014-001/4
() 		1721010000NRG24211020230788856 21/10/2023 Shadi 1721010WL073755 Shadi 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 Shadi UNION BANK OF INDIA(508500)
3 ALIRAJPUR MP-21-010-029-002/38
() 		1721010000NRG24211020230788843 21/10/2023 chhagan bhilu 1721010WL073751 chhagan bhilu 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 chhaganbhilu BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-029-002/38
() 		1721010000NRG24211020230788842 21/10/2023 chhagan bhilu 1721010WL073751 chhagan bhilu 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 chhaganbhilu PUNJAB NATIONAL BANK(508568)
5 ALIRAJPUR MP-21-010-029-002/79
() 		1721010000NRG24211020230788837 21/10/2023 asd 1721010WL073750 asd 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 asd BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-029-002/79
() 		1721010000NRG24211020230788841 21/10/2023 Kana Bheramsingh 1721010WL073750 Kana Bheramsingh 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 KanaBheramsingh PUNJAB NATIONAL BANK(508568)
7 ALIRAJPUR MP-21-010-029-002/79
() 		1721010000NRG24211020230788840 21/10/2023 Kana Bheramsingh 1721010WL073750 Kana Bheramsingh 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 KanaBheramsingh PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-029-002/79
() 		1721010000NRG24211020230788839 21/10/2023 Kana Bheramsingh 1721010WL073750 Kana Bheramsingh 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 KanaBheramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-029-002/80
() 		1721010000NRG24211020230788845 21/10/2023 SELAM RATNIYA 1721010WL073751 SELAM RATNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 SELAMRATNIYA PUNJAB NATIONAL BANK(508568)
10 ALIRAJPUR MP-21-010-029-002/80
() 		1721010000NRG24211020230788844 21/10/2023 SELAM RATNIYA 1721010WL073751 SELAM RATNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 SELAMRATNIYA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-038-002/169
() 		1721010000NRG24211020230788943 21/10/2023 Indrsing vesta 1721010WL073768 Indrsing vesta 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 291236414 Indrsingvesta STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-048-002/368
() 		1721010000NRG24211020230788848 21/10/2023 DUKALSINGH DOGARSINGH 1721010WL073752 DUKALSINGH DOGARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291236414 DUKALSINGHDOGARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
13 ALIRAJPUR MP-21-010-022-002/292
() 		1721010000NRG24211020230788883 21/10/2023 Pratap Remta 1721010WL073759 Pratap Remta 00048 BKID0008843 1105 1105 Processed 09/11/2023 291236414 PratapRemta NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-022-002/292
() 		1721010000NRG24211020230788882 21/10/2023 Pratap Remta 1721010WL073759 Pratap Remta 00048 BKID0008843 1105 1105 Processed 09/11/2023 291236414 PratapRemta BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-022-002/309
() 		1721010000NRG24211020230788886 21/10/2023 Bherla mala 1721010WL073759 Bherla mala 00048 BKID0008843 1105 1105 Processed 09/11/2023 291236414 Bherlamala NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-022-002/309
() 		1721010000NRG24211020230788885 21/10/2023 BHERLA MALU 1721010WL073759 BHERLA MALU 00048 BKID0008843 1105 1105 Processed 09/11/2023 291236414 BHERLAMALU BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-038-001/92-A
() 		1721010000NRG24211020230788932 21/10/2023 Mukesh Chouhan 1721010WL073768 Mukesh Chouhan 00048 BKID0008843 1547 1547 Processed 09/11/2023 291236414 MukeshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
18 ALIRAJPUR MP-21-010-038-001/108-B
() 		1721010000NRG24211020230788926 21/10/2023 Jhunabai Chouhan 1721010WL073768 Jhunabai Chouhan 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291236414 JhunabaiChouhan CENTRAL BANK OF INDIA(607115)
19 ALIRAJPUR MP-21-010-038-002/56
() 		1721010000NRG24211020230788950 21/10/2023 JAGARSINGH BHUWANSINGH 1721010WL073768 JAGARSINGH BHUWANSINGH 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291236414 JAGARSINGHBHUWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
20 ALIRAJPUR MP-21-010-021-001/523
() 		1721010000NRG24211020230788955 21/10/2023 Kamlesh Chamelka 1721010WL073769 Kamlesh Chamelka 00152 HDFC0002107 1326 1326 Processed 10/11/2023 291236414 KamleshChamelka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ALIRAJPUR MP-21-010-038-002/164-B
() 		1721010000NRG24211020230788941 21/10/2023 Ravindra Dodve 1721010WL073768 Ravindra Dodve 00165 IBKL0001626 1547 1547 Processed 09/11/2023 291236414 RavindraDodve IDBI BANK(607095)
SubTotal 1547 1547
22 ALIRAJPUR MP-21-010-038-001/108-B
() 		1721010000NRG24211020230788925 21/10/2023 Magan Chouha 1721010WL073768 Magan Chouha 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291236414 MaganChouha UCO BANK(607066)
23 ALIRAJPUR MP-21-010-038-002/153-B
() 		1721010000NRG24211020230788934 21/10/2023 NERAM PUNA 1721010WL073768 NERAM PUNA 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291236414 NERAMPUNA PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-038-002/153-B
() 		1721010000NRG24211020230788935 21/10/2023 PRIYANKA NERAM 1721010WL073768 PRIYANKA NERAM 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291236414 PRIYANKANERAM PUNJAB NATIONAL BANK(508568)
25 ALIRAJPUR MP-21-010-038-002/18-A
() 		1721010000NRG24211020230788948 21/10/2023 AJBAI RADHU 1721010WL073768 AJBAI RADHU 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291236414 AJBAIRADHU PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
26 ALIRAJPUR MP-21-010-038-001/30
() 		1721010000NRG24211020230788930 21/10/2023 CHAMARIYA JHETRIYA 1721010WL073768 CHAMARIYA JHETRIYA 00415 SBIN0012167 1547 1547 Processed 09/11/2023 291236414 CHAMARIYAJHETRIYA BANK OF INDIA(508505)
SubTotal 1547 1547
27 ALIRAJPUR MP-21-010-038-002/128
() 		1721010000NRG24211020230788933 21/10/2023 RATAN KHEMA 1721010WL073768 RATAN KHEMA 00415 SBIN0030037 1547 1547 Processed 10/11/2023 291236414 RATANKHEMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 ALIRAJPUR MP-21-010-014-001/4
() 		1721010000NRG24211020230788854 21/10/2023 AMARSINGH 1721010WL073755 AMARSINGH 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291236414 AMARSINGH STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-014-001/4
() 		1721010000NRG24211020230788855 21/10/2023 Amarsingh 1721010WL073755 Amarsingh 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291236414 Amarsingh STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-029-001/101
() 		1721010000NRG24211020230788834 21/10/2023 sursingh ratan 1721010WL073750 sursingh ratan 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291236414 sursinghratan STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-038-001/172
() 		1721010000NRG24211020230788929 21/10/2023 RAYDA AJAY 1721010WL073768 RAYDA AJAY 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291236414 RAYDAAJAY STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-038-001/43
() 		1721010000NRG24211020230788931 21/10/2023 Mukesh bherla 1721010WL073768 Mukesh bherla 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291236414 Mukeshbherla STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-038-002/160-A
() 		1721010000NRG24211020230788936 21/10/2023 Pratap gopal 1721010WL073768 Pratap gopal 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291236414 Pratapgopal IDBI BANK(607095)
34 ALIRAJPUR MP-21-010-038-002/164
() 		1721010000NRG24211020230788938 21/10/2023 Deshla ONKAR 1721010WL073768 Deshla ONKAR 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291236414 DeshlaONKAR NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-038-002/164
() 		1721010000NRG24211020230788937 21/10/2023 ONKAR WALSINGH 1721010WL073768 ONKAR WALSINGH 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291236414 ONKARWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-038-002/164-a
() 		1721010000NRG24211020230788940 21/10/2023 TERSINGH ONKAR 1721010WL073768 TERSINGH ONKAR 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291236414 TERSINGHONKAR PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-038-002/169-A
() 		1721010000NRG24211020230788944 21/10/2023 Dileep bhikla 1721010WL073768 Dileep bhikla 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291236414 Dileepbhikla STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-038-002/17-A
() 		1721010000NRG24211020230788945 21/10/2023 ANTARSINGH AAPSINGH 1721010WL073768 ANTARSINGH AAPSINGH 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291236414 ANTARSINGHAAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-038-002/18-A
() 		1721010000NRG24211020230788947 21/10/2023 RADHU PEMLA 1721010WL073768 RADHU PEMLA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291236414 RADHUPEMLA STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-038-002/8-A
() 		1721010000NRG24211020230788951 21/10/2023 DAYA SAWALSINGH 1721010WL073768 DAYA SAWALSINGH 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291236414 DAYASAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 ALIRAJPUR MP-21-010-038-002/88
() 		1721010000NRG24211020230788952 21/10/2023 RAVI KISAN 1721010WL073768 RAVI KISAN 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291236414 RAVIKISAN STATE BANK OF INDIA(508548)
SubTotal 20774 20774
42 ALIRAJPUR MP-21-010-014-001/102-B
() 		1721010000NRG24211020230788852 21/10/2023 EDA 1721010WL073754 EDA 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291236414 EDA UNION BANK OF INDIA(508500)
43 ALIRAJPUR MP-21-010-021-001/523
() 		1721010000NRG24211020230788954 21/10/2023 khachiyya 1721010WL073769 khachiyya 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291236414 khachiyya UNION BANK OF INDIA(508500)
44 ALIRAJPUR MP-21-010-021-001/523
() 		1721010000NRG24211020230788953 21/10/2023 khachiyya 1721010WL073769 khachiyya 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291236414 khachiyya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 ALIRAJPUR MP-21-010-022-002/101-A
() 		1721010000NRG24211020230788880 21/10/2023 gensingh 1721010WL073759 gensingh 00468 UBIN0575305 1105 1105 Processed 09/11/2023 291236414 gensingh FINO PAYMENTS BANK LTD(608001)
46 ALIRAJPUR MP-21-010-038-001/141
() 		1721010000NRG24211020230788927 21/10/2023 Nanlee sursing 1721010WL073768 Nanlee sursing 00468 UBIN0575305 1547 1547 Processed 09/11/2023 291236414 Nanleesursing UNION BANK OF INDIA(508500)
47 ALIRAJPUR MP-21-010-038-001/165
() 		1721010000NRG24211020230788928 21/10/2023 PREMSING Thansing 1721010WL073768 PREMSING Thansing 00468 UBIN0575305 1547 1547 Processed 09/11/2023 291236414 PREMSINGThansing UNION BANK OF INDIA(508500)
48 ALIRAJPUR MP-21-010-038-002/36
() 		1721010000NRG24211020230788949 21/10/2023 Dhan Bai Dodwe 1721010WL073768 Dhan Bai Dodwe 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291236414 DhanBaiDodwe UNION BANK OF INDIA(508500)
SubTotal 9503 9503
49 ALIRAJPUR MP-21-010-038-002/164-B
() 		1721010000NRG24211020230788942 21/10/2023 Lalita Dodve 1721010WL073768 Lalita Dodve 00697 BKID0MG5005 1547 1547 Processed 10/11/2023 291236414 LalitaDodve STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 ALIRAJPUR MP-21-010-048-002/36
() 		1721010000NRG24211020230788847 21/10/2023 Gram 1721010WL073752 Gram 00697 BKID0MG5018 1547 1547 Processed 09/11/2023 291236414 Gram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
51 ALIRAJPUR MP-21-010-022-002/308
() 		1721010000NRG24211020230788884 21/10/2023 TERSINGH MALU 1721010WL073759 TERSINGH MALU 00697 BKID0MG5074 1105 1105 Processed 10/11/2023 291236414 TERSINGHMALU STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-038-002/17-B
() 		1721010000NRG24211020230788946 21/10/2023 Kabai Dudve 1721010WL073768 Kabai Dudve 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236414 KabaiDudve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
53 ALIRAJPUR MP-21-010-048-002/131
() 		1721010000NRG24211020230788846 21/10/2023 HABDIYA BALSINGH 1721010WL073752 HABDIYA BALSINGH 00697 BKID0NAMRGB 21 21 Processed 09/11/2023 291236414 HABDIYABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21 21
Total 74940 74940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023APB_FTO_327745 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 18343
2 ALIRAJPUR MP1721010_211023APB_FTO_327745 Bank of India BKID0008843 ALIRAJPUR 5967
3 ALIRAJPUR MP1721010_211023APB_FTO_327745 Central Bank Of India CBIN0284130 ALIRAJPUR 2873
4 ALIRAJPUR MP1721010_211023APB_FTO_327745 HDFC bank HDFC0002107 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_211023APB_FTO_327745 IDBI Bank IBKL0001626 ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_211023APB_FTO_327745 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5967
7 ALIRAJPUR MP1721010_211023APB_FTO_327745 State Bank of India SBIN0012167 ALIRAJPUR 1547
8 ALIRAJPUR MP1721010_211023APB_FTO_327745 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1547
9 ALIRAJPUR MP1721010_211023APB_FTO_327745 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 20774
10 ALIRAJPUR MP1721010_211023APB_FTO_327745 Union Bank of India UBIN0575305 Alirajpur 9503
11 ALIRAJPUR MP1721010_211023APB_FTO_327745 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1547
12 ALIRAJPUR MP1721010_211023APB_FTO_327745 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1547
13 ALIRAJPUR MP1721010_211023APB_FTO_327745 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2431
14 ALIRAJPUR MP1721010_211023APB_FTO_327745 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 21

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