Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210623APB_FTO_115684
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-21-010-040-002/226
() 		1721010000NRG24210620230285487 21/06/2023 Magansingh 1721010WL021659 Magansingh 00048 BKID0008843 1326 1326 Processed 27/06/2023 574917163 Magansingh BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-040-002/62
() 		1721010000NRG24210620230285488 21/06/2023 Radhu singh 1721010WL021659 Radhu singh 00048 BKID0008843 884 884 Processed 27/06/2023 574917163 Radhusingh BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-040-002/63
() 		1721010000NRG24210620230285489 21/06/2023 KANGLA SURLA 1721010WL021659 KANGLA SURLA 00048 BKID0008843 1326 1326 Processed 27/06/2023 574917163 KANGLASURLA BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-040-002/64
() 		1721010000NRG24210620230285490 21/06/2023 Bhursingh Kirad 1721010WL021659 Bhursingh Kirad 00048 BKID0008843 1326 1326 Processed 27/06/2023 574917163 BhursinghKirad BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24200620230282006 21/06/2023 HUNGARI AMALA KANESH 1721010WL021375 HUNGARI AMALA KANESH 00048 BKID0008843 1326 1326 Processed 27/06/2023 574917163 HUNGARIAMALAKANESH BANK OF INDIA(508505)
SubTotal 6188 6188
6 ALIRAJPUR MP-21-010-016-003/102
() 		1721010000NRG24210620230284868 21/06/2023 jelam 1721010WL021626 jelam 00078 CNRB0004144 486 486 Processed 27/06/2023 574917163 jelam CANARA BANK(508532)
SubTotal 486 486
7 ALIRAJPUR MP-21-010-040-002/202
() 		1721010000NRG24210620230285486 21/06/2023 Raju Chouhan 1721010WL021659 Raju Chouhan 00354 PUNB0716300 1326 1326 Processed 27/06/2023 574917163 RajuChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-040-002/84
() 		1721010000NRG24210620230285491 21/06/2023 JAGDISH 1721010WL021659 JAGDISH 00415 SBIN0012167 1326 1326 Processed 27/06/2023 574917163 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 ALIRAJPUR MP-21-010-016-003/307
() 		1721010000NRG24210620230284872 21/06/2023 GULAB 1721010WL021626 GULAB 00415 SBIN0030047 486 486 Processed 27/06/2023 574917163 GULAB STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-040-002/187
() 		1721010000NRG24210620230285485 21/06/2023 Lumsingh 1721010WL021659 Lumsingh 00415 SBIN0030047 1326 1326 Processed 27/06/2023 574917163 Lumsingh STATE BANK OF INDIA(508548)
SubTotal 1812 1812
11 ALIRAJPUR MP-21-010-034-001/266-A
() 		1721010000NRG24210620230288728 21/06/2023 Sunil Jagan 1721010WL021909 Sunil Jagan 00415 SBIN0030048 221 221 Processed 27/06/2023 574917163 SunilJagan STATE BANK OF INDIA(508548)
SubTotal 221 221
12 ALIRAJPUR MP-21-010-034-001/205
() 		1721010000NRG24210620230288714 21/06/2023 Idi 1721010WL021909 Idi 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 Idi NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-034-001/217
() 		1721010000NRG24210620230288715 21/06/2023 PYARI 1721010WL021909 PYARI 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 PYARI INDIAN BANK(607105)
14 ALIRAJPUR MP-21-010-034-001/220
() 		1721010000NRG24210620230288716 21/06/2023 RAMBAI SOMLA 1721010WL021909 RAMBAI SOMLA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 RAMBAISOMLA NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-034-001/221
() 		1721010000NRG24210620230288717 21/06/2023 JHETU NAHALIYA 1721010WL021909 JHETU NAHALIYA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 JHETUNAHALIYA BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-034-001/223
() 		1721010000NRG24210620230288719 21/06/2023 KALU MANGLIYA 1721010WL021909 KALU MANGLIYA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 KALUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-034-001/223
() 		1721010000NRG24210620230288718 21/06/2023 KALU MANGLIYA 1721010WL021909 KALU MANGLIYA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 KALUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-034-001/231
() 		1721010000NRG24210620230288720 21/06/2023 LOHGI KADAMSINGH 1721010WL021909 LOHGI KADAMSINGH 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 LOHGIKADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-034-001/233
() 		1721010000NRG24210620230288721 21/06/2023 Ahilliya 1721010WL021909 Ahilliya 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 Ahilliya NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-034-001/242
() 		1721010000NRG24210620230288722 21/06/2023 DASRTHA RATANIYA 1721010WL021909 DASRTHA RATANIYA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 DASRTHARATANIYA BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-034-001/242
() 		1721010000NRG24210620230288723 21/06/2023 FULBAI DASRTH 1721010WL021909 FULBAI DASRTH 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 FULBAIDASRTH BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-034-001/244
() 		1721010000NRG24210620230288725 21/06/2023 VARJU JAMARA 1721010WL021909 VARJU JAMARA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 VARJUJAMARA NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-034-001/244
() 		1721010000NRG24210620230288724 21/06/2023 VARJU VESTA 1721010WL021909 VARJU VESTA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 VARJUVESTA NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-034-001/277
() 		1721010000NRG24210620230288729 21/06/2023 DEELIP AMARSINGH 1721010WL021909 DEELIP AMARSINGH 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 DEELIPAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-034-001/286
() 		1721010000NRG24210620230288730 21/06/2023 RANSINGH SURSINGH 1721010WL021909 RANSINGH SURSINGH 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 RANSINGHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-034-001/291
() 		1721010000NRG24210620230288731 21/06/2023 SHARMI KUSALSINGH 1721010WL021909 SHARMI KUSALSINGH 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 SHARMIKUSALSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-034-001/299
() 		1721010000NRG24210620230288732 21/06/2023 THUDI 1721010WL021909 THUDI 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 THUDI BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-034-001/363
() 		1721010000NRG24210620230288734 21/06/2023 RAMBAI KEKDIYA 1721010WL021909 RAMBAI KEKDIYA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 RAMBAIKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-034-001/397
() 		1721010000NRG24210620230288736 21/06/2023 besari 1721010WL021909 besari 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 besari NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-034-001/40
() 		1721010000NRG24210620230288737 21/06/2023 Ranjina Mourya 1721010WL021909 Ranjina Mourya 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 RanjinaMourya NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-034-001/400-D
() 		1721010000NRG24210620230288738 21/06/2023 Prmila Mourya 1721010WL021909 Prmila Mourya 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 PrmilaMourya NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-034-001/407
() 		1721010000NRG24210620230288739 21/06/2023 Relam 1721010WL021909 Relam 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 Relam IDBI BANK(607095)
33 ALIRAJPUR MP-21-010-034-001/42
() 		1721010000NRG24210620230288740 21/06/2023 RAYSINGH JERAM 1721010WL021909 RAYSINGH JERAM 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 RAYSINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-034-001/457
() 		1721010000NRG24210620230288741 21/06/2023 Budhesingh 1721010WL021909 Budhesingh 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 Budhesingh NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-034-001/75
() 		1721010000NRG24210620230288743 21/06/2023 DUDALA BHANGDA 1721010WL021909 DUDALA BHANGDA 00697 BKID0MG5010 221 221 Processed 27/06/2023 574917163 DUDALABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
36 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24200620230282002 21/06/2023 mirli baghel 1721010WL021375 mirli baghel 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 mirlibaghel NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24200620230282001 21/06/2023 THAVRIYA BONDARIYA 1721010WL021375 THAVRIYA BONDARIYA 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 THAVRIYABONDARIYA NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24200620230282003 21/06/2023 THAVRIYA BONDARIYA 1721010WL021375 THAVRIYA BONDARIYA 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 THAVRIYABONDARIYA BANK OF INDIA(508505)
39 ALIRAJPUR MP-21-010-044-001/186
() 		1721010000NRG24200620230282004 21/06/2023 sukali baghel HUSNIYA 1721010WL021375 sukali baghel HUSNIYA 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 sukalibaghelHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24200620230282005 21/06/2023 AMLA NAHLA 1721010WL021375 AMLA NAHLA 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 AMLANAHLA NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-044-001/249-A
() 		1721010000NRG24200620230282009 21/06/2023 Meethu 1721010WL021375 Meethu 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 Meethu NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-044-001/249-A
() 		1721010000NRG24200620230282010 21/06/2023 Tarali 1721010WL021375 Tarali 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 Tarali NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-044-001/290
() 		1721010000NRG24200620230282013 21/06/2023 angar baghel SUKLIYA 1721010WL021375 angar baghel SUKLIYA 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 angarbaghelSUKLIYA BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-044-001/290
() 		1721010000NRG24200620230282015 21/06/2023 JHUMLI 1721010WL021375 JHUMLI 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 JHUMLI NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-044-001/290
() 		1721010000NRG24200620230282011 21/06/2023 SUKLIYA SUMARIYA 1721010WL021375 SUKLIYA SUMARIYA 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 SUKLIYASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-044-001/369
() 		1721010000NRG24200620230282016 21/06/2023 BHERUSINGH KHUMSINGH 1721010WL021375 BHERUSINGH KHUMSINGH 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574917163 BHERUSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
47 ALIRAJPUR MP-21-010-034-001/391
() 		1721010000NRG24210620230288735 21/06/2023 MINA DAWAR 1721010WL021909 MINA DAWAR 00697 BKID0MG5074 221 221 Processed 27/06/2023 574917163 MINADAWAR IDBI BANK(607095)
SubTotal 221 221
Total 31470 31470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210623APB_FTO_115684 Bank of India BKID0008843 ALIRAJPUR 6188
2 ALIRAJPUR MP1721010_210623APB_FTO_115684 Canara Bank CNRB0004144 ALIRAJPUR 486
3 ALIRAJPUR MP1721010_210623APB_FTO_115684 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 ALIRAJPUR MP1721010_210623APB_FTO_115684 State Bank of India SBIN0012167 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_210623APB_FTO_115684 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1812
6 ALIRAJPUR MP1721010_210623APB_FTO_115684 State Bank of India SBIN0030048 JOBAT 221
7 ALIRAJPUR MP1721010_210623APB_FTO_115684 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5304
8 ALIRAJPUR MP1721010_210623APB_FTO_115684 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 14586
9 ALIRAJPUR MP1721010_210623APB_FTO_115684 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 221

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