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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_071223APB_FTO_380299
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-21-010-004-001/395
() 		1721010000NRG24061220230937595 07/12/2023 SUSHEELA 1721010WL088527 SUSHEELA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478157689 SUSHEELA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-012-001/119
() 		1721010000NRG24061220230937629 07/12/2023 savla 1721010WL088531 savla 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 savla INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALIRAJPUR MP-21-010-012-001/119
() 		1721010000NRG24061220230937628 07/12/2023 savla 1721010WL088531 savla 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 savla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 ALIRAJPUR MP-21-010-012-001/124
() 		1721010000NRG24061220230937631 07/12/2023 DULESINGH AJMERSINGH 1721010WL088531 DULESINGH AJMERSINGH 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 DULESINGHAJMERSINGH STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-012-001/124
() 		1721010000NRG24061220230937630 07/12/2023 DULESINGH AJMERSINGH 1721010WL088531 DULESINGH AJMERSINGH 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 DULESINGHAJMERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 ALIRAJPUR MP-21-010-012-001/158
() 		1721010000NRG24061220230937634 07/12/2023 Madhu 1721010WL088531 Madhu 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
7 ALIRAJPUR MP-21-010-012-001/158
() 		1721010000NRG24061220230937633 07/12/2023 MADU JAGLIYA 1721010WL088531 MADU JAGLIYA 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 MADUJAGLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
8 ALIRAJPUR MP-21-010-012-001/61
() 		1721010000NRG24061220230937639 07/12/2023 MADHU NANLIYA 1721010WL088531 MADHU NANLIYA 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 MADHUNANLIYA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-012-001/72
() 		1721010000NRG24061220230937642 07/12/2023 IDA APSINGH 1721010WL088531 IDA APSINGH 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 IDAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALIRAJPUR MP-21-010-012-001/72
() 		1721010000NRG24061220230937641 07/12/2023 IDA APSINGH 1721010WL088531 IDA APSINGH 00045 BARB0ALIRAJ 884 884 Processed 01/03/2024 478157689 IDAAPSINGH CENTRAL BANK OF INDIA(607115)
11 ALIRAJPUR MP-21-010-042-001/448-B
() 		1721010000NRG24071220230940012 07/12/2023 Bhuru 1721010WL088722 Bhuru 00045 BARB0ALIRAJ 1326 1326 Processed 02/03/2024 478157689 Bhuru FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-042-001/448-B
() 		1721010000NRG24071220230940010 07/12/2023 Narpat chouhan 1721010WL088722 Narpat chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478157689 Narpatchouhan BANK OF BARODA(606985)
SubTotal 11934 11934
13 ALIRAJPUR MP-21-010-004-001/394
() 		1721010000NRG24061220230937594 07/12/2023 KHELSINGH BHURIYA 1721010WL088527 KHELSINGH BHURIYA 00048 BKID0008843 1326 1326 Processed 01/03/2024 478157689 KHELSINGHBHURIYA STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-012-001/61
() 		1721010000NRG24061220230937640 07/12/2023 undali 1721010WL088531 undali 00048 BKID0008843 884 884 Processed 01/03/2024 478157689 undali BANK OF INDIA(508505)
SubTotal 2210 2210
15 ALIRAJPUR MP-21-010-004-001/43
() 		1721010000NRG24061220230937597 07/12/2023 GEMANSINGH JAGALIYA 1721010WL088527 GEMANSINGH JAGALIYA 00078 CNRB0004144 1105 1105 Processed 01/03/2024 478157689 GEMANSINGHJAGALIYA CANARA BANK(508532)
SubTotal 1105 1105
16 ALIRAJPUR MP-21-010-003-002/13-A
() 		1721010000NRG24061220230936265 07/12/2023 amit dungarsingh 1721010WL088391 amit dungarsingh 00089 CBIN0284130 1547 1547 Processed 01/03/2024 478157689 amitdungarsingh CENTRAL BANK OF INDIA(607115)
17 ALIRAJPUR MP-21-010-012-001/112
() 		1721010000NRG24061220230937626 07/12/2023 SURPALSINGH BHANGDA 1721010WL088531 SURPALSINGH BHANGDA 00089 CBIN0284130 884 884 Processed 01/03/2024 478157689 SURPALSINGHBHANGDA CENTRAL BANK OF INDIA(607115)
18 ALIRAJPUR MP-21-010-012-001/119
() 		1721010000NRG24061220230937627 07/12/2023 UNDALI DALU 1721010WL088531 UNDALI DALU 00089 CBIN0284130 884 884 Processed 01/03/2024 478157689 UNDALIDALU BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-012-001/203
() 		1721010000NRG24061220230937636 07/12/2023 RUPALSINGH 1721010WL088531 RUPALSINGH 00089 CBIN0284130 884 884 Processed 01/03/2024 478157689 RUPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIRAJPUR MP-21-010-033-001/120
() 		1721010000NRG24061220230937207 07/12/2023 ganpat 1721010WL088504 ganpat 00089 CBIN0284130 2674 2674 Processed 01/03/2024 478157689 ganpat CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-033-001/291
() 		1721010000NRG24071220230938494 07/12/2023 kailash 1721010WL088582 kailash 00089 CBIN0284130 204 204 Processed 01/03/2024 478157689 kailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 ALIRAJPUR MP-21-010-033-001/382
() 		1721010000NRG24071220230938497 07/12/2023 keharsingh viriya 1721010WL088583 keharsingh viriya 00089 CBIN0284130 204 204 Processed 01/03/2024 478157689 keharsinghviriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 ALIRAJPUR MP-21-010-033-001/388
() 		1721010000NRG24071220230938495 07/12/2023 nahal jamsingh 1721010WL088582 nahal jamsingh 00089 CBIN0284130 204 204 Processed 01/03/2024 478157689 nahaljamsingh CENTRAL BANK OF INDIA(607115)
24 ALIRAJPUR MP-21-010-033-001/429
() 		1721010000NRG24061220230937208 07/12/2023 chhagan 1721010WL088504 chhagan 00089 CBIN0284130 2674 2674 Processed 01/03/2024 478157689 chhagan CENTRAL BANK OF INDIA(607115)
25 ALIRAJPUR MP-21-010-033-001/7
() 		1721010000NRG24071220230938498 07/12/2023 Nathu 1721010WL088584 Nathu 00089 CBIN0284130 204 204 Processed 01/03/2024 478157689 Nathu CENTRAL BANK OF INDIA(607115)
26 ALIRAJPUR MP-21-010-033-001/73
() 		1721010000NRG24071220230938508 07/12/2023 bhuvan nankeeya 1721010WL088586 bhuvan nankeeya 00089 CBIN0284130 204 204 Processed 01/03/2024 478157689 bhuvannankeeya CENTRAL BANK OF INDIA(607115)
27 ALIRAJPUR MP-21-010-033-001/89
() 		1721010000NRG24071220230938491 07/12/2023 AMRSINGH BHODIYA 1721010WL088579 AMRSINGH BHODIYA 00089 CBIN0284130 204 204 Processed 01/03/2024 478157689 AMRSINGHBHODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 10771 10771
28 ALIRAJPUR MP-21-010-012-001/158
() 		1721010000NRG24061220230937635 07/12/2023 Dilu 1721010WL088531 Dilu 00354 PUNB0716300 884 884 Processed 02/03/2024 478157689 Dilu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
29 ALIRAJPUR MP-21-010-004-001/305
() 		1721010000NRG24061220230937593 07/12/2023 MANOJ 1721010WL088527 MANOJ 00415 SBIN0030047 1326 1326 Processed 01/03/2024 478157689 MANOJ STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24061220230937638 07/12/2023 kishan rupsingh 1721010WL088531 kishan rupsingh 00415 SBIN0030047 884 884 Processed 01/03/2024 478157689 kishanrupsingh BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-012-001/36-A
() 		1721010000NRG24061220230937637 07/12/2023 kishan rupsingh 1721010WL088531 kishan rupsingh 00415 SBIN0030047 884 884 Processed 01/03/2024 478157689 kishanrupsingh BANK OF BARODA(606985)
SubTotal 3094 3094
32 ALIRAJPUR MP-21-010-042-001/450
() 		1721010000NRG24071220230940015 07/12/2023 Balu chouhan 1721010WL088722 Balu chouhan 00468 UBIN0575305 1326 1326 Processed 01/03/2024 478157689 Baluchouhan UNION BANK OF INDIA(508500)
33 ALIRAJPUR MP-21-010-042-001/450
() 		1721010000NRG24071220230940016 07/12/2023 Bhina balu 1721010WL088722 Bhina balu 00468 UBIN0575305 1326 1326 Processed 01/03/2024 478157689 Bhinabalu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 ALIRAJPUR MP-21-010-004-001/396
() 		1721010000NRG24061220230937596 07/12/2023 BHEEMA 1721010WL088527 BHEEMA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157689 BHEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 ALIRAJPUR MP-21-010-033-001/129-A
() 		1721010000NRG24071220230938492 07/12/2023 idibai 1721010WL088580 idibai 00697 BKID0MG5010 204 204 Processed 02/03/2024 478157689 idibai NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24071220230937837 07/12/2023 DURSINGH HEMTA DAWAR 1721010WL088556 DURSINGH HEMTA DAWAR 00697 BKID0MG5010 2873 2873 Processed 01/03/2024 478157689 DURSINGHHEMTADAWAR AXIS BANK(607153)
37 ALIRAJPUR MP-21-010-035-001/221
() 		1721010000NRG24071220230937838 07/12/2023 KEKADI DURSINGH 1721010WL088556 KEKADI DURSINGH 00697 BKID0MG5010 2873 2873 Processed 01/03/2024 478157689 KEKADIDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
38 ALIRAJPUR MP-21-010-012-001/124
() 		1721010000NRG24061220230937632 07/12/2023 Dule Singh 1721010WL088531 Dule Singh 00697 BKID0MG5018 884 884 Processed 01/03/2024 478157689 DuleSingh BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-042-001/446-B
() 		1721010000NRG24071220230940009 07/12/2023 anil 1721010WL088722 anil 00697 BKID0MG5018 1326 1326 Processed 01/03/2024 478157689 anil FINO PAYMENTS BANK LTD(608001)
40 ALIRAJPUR MP-21-010-042-001/449-B
() 		1721010000NRG24071220230940014 07/12/2023 Antribai 1721010WL088722 Antribai 00697 BKID0MG5018 1326 1326 Processed 02/03/2024 478157689 Antribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
41 ALIRAJPUR MP-21-010-004-001/100
() 		1721010000NRG24061220230937592 07/12/2023 DHUMSINGH NAJRU 1721010WL088527 DHUMSINGH NAJRU 00697 BKID0MG5019 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ALIRAJPUR MP-21-010-004-001/43
() 		1721010000NRG24061220230937598 07/12/2023 GEMANSINGH JAGALIYA 1721010WL088527 GEMANSINGH JAGALIYA 00697 BKID0MG5019 1326 1326 Processed 02/03/2024 478157689 GEMANSINGHJAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-004-001/47
() 		1721010000NRG24061220230937599 07/12/2023 KEKDIYA GAMIR 1721010WL088527 KEKDIYA GAMIR 00697 BKID0MG5019 221 221 Processed 01/03/2024 478157689 KEKDIYAGAMIR BANK OF BARODA(606985)
44 ALIRAJPUR MP-21-010-004-001/96
() 		1721010000NRG24061220230937600 07/12/2023 Bhuru 1721010WL088527 Bhuru 00697 BKID0MG5019 1547 1547 Processed 01/03/2024 478157689 Bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
45 ALIRAJPUR MP-21-010-003-002/13-A
() 		1721010000NRG24061220230936264 07/12/2023 bindali dungarsingh 1721010WL088391 bindali dungarsingh 00697 BKID0MG5074 1547 1547 Processed 01/03/2024 478157689 bindalidungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
46 ALIRAJPUR MP-21-010-021-001/183-A
() 		1721010000NRG24071220230939686 07/12/2023 kechabai 1721010WL088653 kechabai 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478157689 kechabai AIRTEL PAYMENTS BANK LIMITED(990288)
47 ALIRAJPUR MP-21-010-021-001/183-A
() 		1721010000NRG24071220230939687 07/12/2023 khiyali 1721010WL088653 khiyali 00703 AIRP0000001 1547 1547 Processed 02/03/2024 478157689 khiyali PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-021-001/183-A
() 		1721010000NRG24071220230939688 07/12/2023 sunil rawat 1721010WL088653 sunil rawat 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478157689 sunilrawat CANARA BANK(508532)
SubTotal 4641 4641
Total 53628 53628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_071223APB_FTO_380299 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11934
2 ALIRAJPUR MP1721010_071223APB_FTO_380299 Bank of India BKID0008843 ALIRAJPUR 2210
3 ALIRAJPUR MP1721010_071223APB_FTO_380299 Canara Bank CNRB0004144 ALIRAJPUR 1105
4 ALIRAJPUR MP1721010_071223APB_FTO_380299 Central Bank Of India CBIN0284130 ALIRAJPUR 10771
5 ALIRAJPUR MP1721010_071223APB_FTO_380299 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 884
6 ALIRAJPUR MP1721010_071223APB_FTO_380299 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
7 ALIRAJPUR MP1721010_071223APB_FTO_380299 Union Bank of India UBIN0575305 Alirajpur 2652
8 ALIRAJPUR MP1721010_071223APB_FTO_380299 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 ALIRAJPUR MP1721010_071223APB_FTO_380299 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5950
10 ALIRAJPUR MP1721010_071223APB_FTO_380299 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3536
11 ALIRAJPUR MP1721010_071223APB_FTO_380299 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3978
12 ALIRAJPUR MP1721010_071223APB_FTO_380299 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
13 ALIRAJPUR MP1721010_071223APB_FTO_380299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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