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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_171223APB_FTO_395188
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-21-010-006-002/168-C
() 		1721010000NRG24141220230968884 17/12/2023 VANU BHADU 1721010WL091212 VANU BHADU 00045 BARB0ALIRAJ 221 221 Processed 11/03/2024 645750224 VANUBHADU BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-006-002/169-C
() 		1721010000NRG24141220230968885 17/12/2023 diniya 1721010WL091212 diniya 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645750224 diniya BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-011-001/158
() 		1721010000NRG24161220230977636 17/12/2023 sundari jasu 1721010WL091897 sundari jasu 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645750224 sundarijasu BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-011-001/233
() 		1721010000NRG24161220230977643 17/12/2023 Lalsingh 1721010WL091897 Lalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645750224 Lalsingh HDFC BANK LTD(607152)
5 ALIRAJPUR MP-21-010-011-001/233
() 		1721010000NRG24161220230977642 17/12/2023 lalsingh 1721010WL091897 lalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645750224 lalsingh CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-011-001/233
() 		1721010000NRG24161220230977641 17/12/2023 lalsingh 1721010WL091897 lalsingh 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 645750224 lalsingh BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-049-001/88-A
() 		1721010000NRG24171220230978029 17/12/2023 ANTAR SINGH 1721010WL091934 ANTAR SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645750224 ANTARSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
8 ALIRAJPUR MP-21-010-011-001/190
() 		1721010000NRG24161220230977638 17/12/2023 radhu 1721010WL091897 radhu 00048 BKID0008843 1326 1326 Processed 11/03/2024 645750224 radhu BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-011-001/190
() 		1721010000NRG24161220230977637 17/12/2023 radhu 1721010WL091897 radhu 00048 BKID0008843 1326 1326 Processed 11/03/2024 645750224 radhu BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-021-001/35-A
() 		1721010000NRG24151220230971685 17/12/2023 partap 1721010WL091455 partap 00048 BKID0008843 1547 1547 Processed 11/03/2024 645750224 partap STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-021-001/35-A
() 		1721010000NRG24151220230971684 17/12/2023 partap jhatu 1721010WL091455 partap jhatu 00048 BKID0008843 1547 1547 Processed 11/03/2024 645750224 partapjhatu STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-021-001/35-A
() 		1721010000NRG24151220230971683 17/12/2023 partap jhatu 1721010WL091455 partap jhatu 00048 BKID0008843 1547 1547 Processed 11/03/2024 645750224 partapjhatu STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-049-001/274-A
() 		1721010000NRG24171220230978017 17/12/2023 Samrath 1721010WL091933 Samrath 00048 BKID0008843 1326 1326 Processed 11/03/2024 645750224 Samrath BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-049-001/274-A
() 		1721010000NRG24171220230978018 17/12/2023 Tarli Bai 1721010WL091933 Tarli Bai 00048 BKID0008843 1326 1326 Processed 11/03/2024 645750224 TarliBai BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-049-001/627
() 		1721010000NRG24171220230978025 17/12/2023 Mantr 1721010WL091934 Mantr 00048 BKID0008843 1326 1326 Processed 11/03/2024 645750224 Mantr BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24171220230978027 17/12/2023 Chamar 1721010WL091934 Chamar 00048 BKID0008843 1326 1326 Processed 11/03/2024 645750224 Chamar BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24171220230978028 17/12/2023 Dhani 1721010WL091934 Dhani 00048 BKID0008843 1326 1326 Processed 11/03/2024 645750224 Dhani BANK OF INDIA(508505)
SubTotal 13923 13923
18 ALIRAJPUR MP-21-010-006-002/323
() 		1721010000NRG24141220230968887 17/12/2023 monsingh vagra 1721010WL091212 monsingh vagra 00089 CBIN0284130 1547 1547 Processed 11/03/2024 645750224 monsinghvagra CENTRAL BANK OF INDIA(607115)
19 ALIRAJPUR MP-21-010-006-002/381-A
() 		1721010000NRG24141220230968888 17/12/2023 kulku jutsingh 1721010WL091212 kulku jutsingh 00089 CBIN0284130 1547 1547 Processed 11/03/2024 645750224 kulkujutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIRAJPUR MP-21-010-016-001/48-A
() 		1721010000NRG24161220230974583 17/12/2023 PARLEE KEKDIYA 1721010WL091676 PARLEE KEKDIYA 00089 CBIN0284130 1547 1547 Processed 11/03/2024 645750224 PARLEEKEKDIYA CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-016-001/48-A
() 		1721010000NRG24161220230974582 17/12/2023 PARLEE KEKDIYA 1721010WL091676 PARLEE KEKDIYA 00089 CBIN0284130 1547 1547 Processed 11/03/2024 645750224 PARLEEKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-016-001/48-D
() 		1721010000NRG24161220230974587 17/12/2023 NAVALSINGH IDA 1721010WL091676 NAVALSINGH IDA 00089 CBIN0284130 1547 1547 Processed 11/03/2024 645750224 NAVALSINGHIDA STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-023-001/111
() 		1721010000NRG24161220230977419 17/12/2023 premsingh 1721010WL091885 premsingh 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645750224 premsingh CENTRAL BANK OF INDIA(607115)
24 ALIRAJPUR MP-21-010-023-001/156
() 		1721010000NRG24161220230977412 17/12/2023 JEMLA 1721010WL091884 JEMLA 00089 CBIN0284130 663 663 Processed 12/03/2024 645750224 JEMLA UNION BANK OF INDIA(508500)
25 ALIRAJPUR MP-21-010-049-001/192-D
() 		1721010000NRG24171220230978022 17/12/2023 Ramesh 1721010WL091934 Ramesh 00089 CBIN0284130 1326 1326 Processed 11/03/2024 645750224 Ramesh BANK OF INDIA(508505)
SubTotal 11050 11050
26 ALIRAJPUR MP-21-010-011-001/8-B
() 		1721010000NRG24161220230977646 17/12/2023 GOVIND 1721010WL091898 GOVIND 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645750224 GOVIND PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-023-001/197
() 		1721010000NRG24161220230977413 17/12/2023 MADHU 1721010WL091884 MADHU 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645750224 MADHU STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-023-001/409
() 		1721010000NRG24161220230977424 17/12/2023 GILDAR 1721010WL091885 GILDAR 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645750224 GILDAR BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-023-001/409
() 		1721010000NRG24161220230977423 17/12/2023 GILDAR 1721010WL091885 GILDAR 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645750224 GILDAR PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-049-001/632
() 		1721010000NRG24171220230978026 17/12/2023 Mehtab 1721010WL091934 Mehtab 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645750224 Mehtab BANK OF INDIA(508505)
SubTotal 6851 6851
31 ALIRAJPUR MP-21-010-011-001/217
() 		1721010000NRG24161220230977639 17/12/2023 neru 1721010WL091897 neru 00415 SBIN0012167 1326 1326 Processed 11/03/2024 645750224 neru STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-016-001/48-C
() 		1721010000NRG24161220230974585 17/12/2023 JHABAI IDALA 1721010WL091676 JHABAI IDALA 00415 SBIN0012167 1547 1547 Processed 11/03/2024 645750224 JHABAIIDALA NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-016-001/48-C
() 		1721010000NRG24161220230974584 17/12/2023 JHABAI IDALA 1721010WL091676 JHABAI IDALA 00415 SBIN0012167 1547 1547 Processed 11/03/2024 645750224 JHABAIIDALA NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-049-001/192-D
() 		1721010000NRG24171220230978023 17/12/2023 Babita 1721010WL091934 Babita 00415 SBIN0012167 1326 1326 Processed 11/03/2024 645750224 Babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
35 ALIRAJPUR MP-21-010-023-001/197
() 		1721010000NRG24161220230977414 17/12/2023 SONU 1721010WL091884 SONU 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645750224 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-023-001/256-B
() 		1721010000NRG24161220230977421 17/12/2023 IDALIBAI 1721010WL091885 IDALIBAI 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645750224 IDALIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 ALIRAJPUR MP-21-010-034-001/107
() 		1721010000NRG24161220230977562 17/12/2023 Jiten 1721010WL091893 Jiten 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
38 ALIRAJPUR MP-21-010-034-001/132-A
() 		1721010000NRG24161220230977563 17/12/2023 Nitesh 1721010WL091893 Nitesh 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ALIRAJPUR MP-21-010-034-001/151
() 		1721010000NRG24161220230977564 17/12/2023 Sandeep 1721010WL091893 Sandeep 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
40 ALIRAJPUR MP-21-010-034-001/158
() 		1721010000NRG24161220230977565 17/12/2023 PACHU MADUSINGH 1721010WL091893 PACHU MADUSINGH 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 PACHUMADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-034-001/219
() 		1721010000NRG24161220230977567 17/12/2023 Vesti 1721010WL091893 Vesti 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Vesti INDIA POST PAYMENTS BANK LIMITED(508528)
42 ALIRAJPUR MP-21-010-034-001/279
() 		1721010000NRG24161220230977568 17/12/2023 MAGALI BUDHA 1721010WL091893 MAGALI BUDHA 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 MAGALIBUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ALIRAJPUR MP-21-010-034-001/343
() 		1721010000NRG24161220230977569 17/12/2023 Prameela 1721010WL091893 Prameela 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Prameela INDIA POST PAYMENTS BANK LIMITED(508528)
44 ALIRAJPUR MP-21-010-034-001/43
() 		1721010000NRG24161220230977571 17/12/2023 HEMRA GULIYA 1721010WL091893 HEMRA GULIYA 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 HEMRAGULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ALIRAJPUR MP-21-010-034-001/453
() 		1721010000NRG24161220230977572 17/12/2023 Vikramsingh 1721010WL091893 Vikramsingh 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ALIRAJPUR MP-21-010-034-001/60
() 		1721010000NRG24161220230977573 17/12/2023 NARSINGH RAMSINGH 1721010WL091893 NARSINGH RAMSINGH 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 NARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-034-001/86
() 		1721010000NRG24161220230977575 17/12/2023 Anita 1721010WL091893 Anita 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
48 ALIRAJPUR MP-21-010-034-001/92-B
() 		1721010000NRG24161220230977576 17/12/2023 Raydi 1721010WL091893 Raydi 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Raydi NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-034-001/98
() 		1721010000NRG24161220230977577 17/12/2023 Payal 1721010WL091893 Payal 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 645750224 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
50 ALIRAJPUR MP-21-010-023-001/310-A
() 		1721010000NRG24161220230977422 17/12/2023 NUREE SEKADA 1721010WL091885 NUREE SEKADA 00697 BKID0MG5013 480 480 Processed 11/03/2024 645750224 NUREESEKADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 480 480
51 ALIRAJPUR MP-21-010-049-001/159
() 		1721010000NRG24171220230978021 17/12/2023 KUWARSINGH HEMTA 1721010WL091934 KUWARSINGH HEMTA 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645750224 KUWARSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-049-001/253
() 		1721010000NRG24171220230978024 17/12/2023 Sardar 1721010WL091934 Sardar 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645750224 Sardar CENTRAL BANK OF INDIA(607115)
53 ALIRAJPUR MP-21-010-049-001/43
() 		1721010000NRG24171220230978019 17/12/2023 Bhangadi 1721010WL091933 Bhangadi 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645750224 Bhangadi BANK OF INDIA(508505)
54 ALIRAJPUR MP-21-010-049-001/43
() 		1721010000NRG24171220230978020 17/12/2023 Bhangdi 1721010WL091933 Bhangdi 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645750224 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-049-001/88-A
() 		1721010000NRG24171220230978030 17/12/2023 Birja 1721010WL091934 Birja 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645750224 Birja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
56 ALIRAJPUR MP-21-010-011-001/175-A
() 		1721010000NRG24161220230977645 17/12/2023 Ganaji 1721010WL091898 Ganaji 00697 BKID0MG5074 1547 1547 Processed 11/03/2024 645750224 Ganaji PUNJAB NATIONAL BANK(508568)
57 ALIRAJPUR MP-21-010-011-001/226
() 		1721010000NRG24161220230977640 17/12/2023 KALU 1721010WL091897 KALU 00697 BKID0MG5074 1547 1547 Processed 11/03/2024 645750224 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
58 ALIRAJPUR MP-21-010-023-001/145
() 		1721010000NRG24161220230977420 17/12/2023 GUMI AMRIYA 1721010WL091885 GUMI AMRIYA 00697 BKID0MG5074 720 720 Processed 11/03/2024 645750224 GUMIAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ALIRAJPUR MP-21-010-023-001/470
() 		1721010000NRG24161220230977417 17/12/2023 IDLA 1721010WL091884 IDLA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645750224 IDLA PUNJAB NATIONAL BANK(508568)
60 ALIRAJPUR MP-21-010-023-001/470
() 		1721010000NRG24161220230977416 17/12/2023 IDLA HEMRA 1721010WL091884 IDLA HEMRA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645750224 IDLAHEMRA NARMADA JHABUA GRAMIN BANK(508515)
61 ALIRAJPUR MP-21-010-023-001/503
() 		1721010000NRG24161220230977418 17/12/2023 SURPAL PHATTU 1721010WL091884 SURPAL PHATTU 00697 BKID0MG5074 1547 1547 Processed 11/03/2024 645750224 SURPALPHATTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8013 8013
62 ALIRAJPUR MP-21-010-023-001/462
() 		1721010000NRG24161220230977415 17/12/2023 KASTURI 1721010WL091884 KASTURI 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645750224 KASTURI NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-034-001/201
() 		1721010000NRG24161220230977566 17/12/2023 Bharat Jogda 1721010WL091893 Bharat Jogda 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645750224 BharatJogda BANK OF INDIA(508505)
64 ALIRAJPUR MP-21-010-034-001/60
() 		1721010000NRG24161220230977574 17/12/2023 JHINGALI NARSINGH 1721010WL091893 JHINGALI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645750224 JHINGALINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 88495 88495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_171223APB_FTO_395188 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9282
2 ALIRAJPUR MP1721010_171223APB_FTO_395188 Bank of India BKID0008843 ALIRAJPUR 13923
3 ALIRAJPUR MP1721010_171223APB_FTO_395188 Central Bank Of India CBIN0284130 ALIRAJPUR 11050
4 ALIRAJPUR MP1721010_171223APB_FTO_395188 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6851
5 ALIRAJPUR MP1721010_171223APB_FTO_395188 State Bank of India SBIN0012167 ALIRAJPUR 5746
6 ALIRAJPUR MP1721010_171223APB_FTO_395188 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_171223APB_FTO_395188 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 20111
8 ALIRAJPUR MP1721010_171223APB_FTO_395188 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 480
9 ALIRAJPUR MP1721010_171223APB_FTO_395188 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 6630
10 ALIRAJPUR MP1721010_171223APB_FTO_395188 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 8013
11 ALIRAJPUR MP1721010_171223APB_FTO_395188 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 3094
12 ALIRAJPUR MP1721010_171223APB_FTO_395188 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 663

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