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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210723APB_FTO_179856
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-21-010-009-001/29
() 		1721010000NRG24210720230480662 21/07/2023 GULAB APLIYA 1721010WL036118 GULAB APLIYA 00045 BARB0ALIRAJ 221 221 Processed 31/07/2023 264534744 GULABAPLIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/360
() 		1721010000NRG24210720230480663 21/07/2023 BHURU SEKDIYA 1721010WL036118 BHURU SEKDIYA 00045 BARB0ALIRAJ 221 221 Processed 31/07/2023 264534744 BHURUSEKDIYA STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-011-001/54
() 		1721010000NRG24210720230480648 21/07/2023 POPTIYA 1721010WL036115 POPTIYA 00045 BARB0ALIRAJ 1547 1547 Processed 31/07/2023 264534744 POPTIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-016-001/24
() 		1721010000NRG24190720230471068 21/07/2023 KITAM NANLA 1721010WL035227 KITAM NANLA 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264534744 KITAMNANLA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-016-001/69
() 		1721010000NRG24190720230471073 21/07/2023 DILIP JUWANSINGH 1721010WL035227 DILIP JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264534744 DILIPJUWANSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-032-001/301-A
() 		1721010000NRG24210720230480666 21/07/2023 Rakesh 1721010WL036120 Rakesh 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264534744 Rakesh BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-032-001/512
() 		1721010000NRG24210720230480671 21/07/2023 Rajliya 1721010WL036120 Rajliya 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264534744 Rajliya FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
8 ALIRAJPUR MP-21-010-016-003/66
() 		1721010000NRG24210720230481026 21/07/2023 MADHU 1721010WL036134 MADHU 00048 BKID0008843 1326 1326 Processed 31/07/2023 264534744 MADHU CANARA BANK(508532)
9 ALIRAJPUR MP-21-010-026-001/54
() 		1721010000NRG24210720230481049 21/07/2023 SANJAY BANDODIYA 1721010WL036134 SANJAY BANDODIYA 00048 BKID0008843 1326 1326 Processed 31/07/2023 264534744 SANJAYBANDODIYA UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-032-001/301-A
() 		1721010000NRG24210720230480667 21/07/2023 Sukali 1721010WL036120 Sukali 00048 BKID0008843 1326 1326 Processed 31/07/2023 264534744 Sukali BANK OF INDIA(508505)
SubTotal 3978 3978
11 ALIRAJPUR MP-21-010-016-003/18
() 		1721010000NRG24210720230481099 21/07/2023 Sursingh 1721010WL036136 Sursingh 00078 CNRB0004144 1547 1547 Processed 31/07/2023 264534744 Sursingh FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-016-003/322
() 		1721010000NRG24210720230481100 21/07/2023 CHHINGLA 1721010WL036136 CHHINGLA 00078 CNRB0004144 1547 1547 Processed 31/07/2023 264534744 CHHINGLA FINO PAYMENTS BANK LTD(608001)
13 ALIRAJPUR MP-21-010-016-003/323
() 		1721010000NRG24210720230481101 21/07/2023 Antar remu 1721010WL036136 Antar remu 00078 CNRB0004144 1547 1547 Processed 31/07/2023 264534744 Antarremu CANARA BANK(508532)
SubTotal 4641 4641
14 ALIRAJPUR MP-21-010-019-002/153
() 		1721010000NRG24200720230477213 21/07/2023 JITENDRA BHIMSINGH 1721010WL035818 JITENDRA BHIMSINGH 00152 HDFC0002107 1547 1547 Processed 31/07/2023 264534744 JITENDRABHIMSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 ALIRAJPUR MP-21-010-026-001/39
() 		1721010000NRG24210720230481046 21/07/2023 Vesti 1721010WL036134 Vesti 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264534744 Vesti CANARA BANK(508532)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-016-001/202
() 		1721010000NRG24190720230471287 21/07/2023 babita antarsingh 1721010WL035231 babita antarsingh 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264534744 babitaantarsingh UNION BANK OF INDIA(508500)
17 ALIRAJPUR MP-21-010-016-001/202
() 		1721010000NRG24190720230471286 21/07/2023 babita antarsingh 1721010WL035231 babita antarsingh 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264534744 babitaantarsingh BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-016-001/202
() 		1721010000NRG24190720230471285 21/07/2023 babita antarsingh 1721010WL035231 babita antarsingh 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264534744 babitaantarsingh BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-016-001/24-A
() 		1721010000NRG24190720230471070 21/07/2023 Zingli 1721010WL035227 Zingli 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264534744 Zingli STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-016-001/24-B
() 		1721010000NRG24190720230471072 21/07/2023 DHEDU NANLA 1721010WL035227 DHEDU NANLA 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264534744 DHEDUNANLA STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-016-003/150
() 		1721010000NRG24210720230481098 21/07/2023 Remu 1721010WL036136 Remu 00415 SBIN0030047 1547 1547 Processed 31/07/2023 264534744 Remu BANK OF BARODA(606985)
SubTotal 8177 8177
22 ALIRAJPUR MP-21-010-016-001/115-A
() 		1721010000NRG24190720230471283 21/07/2023 Sani 1721010WL035231 Sani 00468 UBIN0575305 1326 1326 Processed 31/07/2023 264534744 Sani UNION BANK OF INDIA(508500)
23 ALIRAJPUR MP-21-010-016-001/120-A
() 		1721010000NRG24190720230471284 21/07/2023 SUBTESH RAWA 1721010WL035231 SUBTESH RAWA 00468 UBIN0575305 1326 1326 Processed 31/07/2023 264534744 SUBTESHRAWA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 ALIRAJPUR MP-21-010-011-001/70-B
() 		1721010000NRG24210720230480650 21/07/2023 Langa 1721010WL036115 Langa 00697 BKID0MG5074 1547 1547 Processed 31/07/2023 264534744 Langa NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-016-001/24-A
() 		1721010000NRG24190720230471069 21/07/2023 Kutriya 1721010WL035227 Kutriya 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264534744 Kutriya NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-019-002/106
() 		1721010000NRG24200720230477208 21/07/2023 JEMLA DHUNDA 1721010WL035818 JEMLA DHUNDA 00697 BKID0MG5074 1547 1547 Processed 31/07/2023 264534744 JEMLADHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 ALIRAJPUR MP-21-010-019-002/153
() 		1721010000NRG24200720230477212 21/07/2023 BHIMSINGH DHEDU 1721010WL035818 BHIMSINGH DHEDU 00697 BKID0MG5074 1547 1547 Processed 31/07/2023 264534744 BHIMSINGHDHEDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
28 ALIRAJPUR MP-21-010-011-001/54
() 		1721010000NRG24210720230480649 21/07/2023 rambai 1721010WL036115 rambai 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264534744 rambai NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-019-002/106
() 		1721010000NRG24200720230477211 21/07/2023 JEMLA 1721010WL035818 JEMLA 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264534744 JEMLA PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-019-002/106
() 		1721010000NRG24200720230477209 21/07/2023 JEMLA 1721010WL035818 JEMLA 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264534744 JEMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210723APB_FTO_179856 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7293
2 ALIRAJPUR MP1721010_210723APB_FTO_179856 Bank of India BKID0008843 ALIRAJPUR 3978
3 ALIRAJPUR MP1721010_210723APB_FTO_179856 Canara Bank CNRB0004144 ALIRAJPUR 4641
4 ALIRAJPUR MP1721010_210723APB_FTO_179856 HDFC bank HDFC0002107 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_210723APB_FTO_179856 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
6 ALIRAJPUR MP1721010_210723APB_FTO_179856 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8177
7 ALIRAJPUR MP1721010_210723APB_FTO_179856 Union Bank of India UBIN0575305 Alirajpur 2652
8 ALIRAJPUR MP1721010_210723APB_FTO_179856 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5967
9 ALIRAJPUR MP1721010_210723APB_FTO_179856 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 4641

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