Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_170823FTO_222437
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-21-010-001-001/845
() 		1721010000NRG24160820230602051 17/08/2023 KALIYA 1721010WL049634 KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713454909 KALIYA (000000)
2 ALIRAJPUR MP-21-010-018-001/137-A
() 		1721010000NRG24150820230594473 17/08/2023 ALAMSINGH 1721010WL048759 ALAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 24/08/2023 713454909 ALAMSINGH (000000)
SubTotal 2873 2873
3 ALIRAJPUR MP-21-010-001-001/179
() 		1721010000NRG24160820230602055 17/08/2023 SURESH RAWAT 1721010WL049635 SURESH RAWAT 00048 BKID0008843 1326 1326 Processed 24/08/2023 713454909 SURESHRAWAT (000000)
4 ALIRAJPUR MP-21-010-034-001/263-A
() 		1721010000NRG24170820230602275 17/08/2023 Rajesh Mourya 1721010WL049674 Rajesh Mourya 00048 BKID0008843 1326 1326 Processed 24/08/2023 713454909 RajeshMourya (000000)
5 ALIRAJPUR MP-21-010-036-004/181
() 		1721010000NRG24160820230601061 17/08/2023 Shila Jhendriya mandloi 1721010WL049545 Shila Jhendriya mandloi 00048 BKID0008843 1326 1326 Processed 24/08/2023 713454909 ShilaJhendriyamandloi (000000)
6 ALIRAJPUR MP-21-010-038-001/165
() 		1721010000NRG24160820230597010 17/08/2023 Vesti premsingh 1721010WL049222 Vesti premsingh 00048 BKID0008843 1326 1326 Processed 24/08/2023 713454909 Vestipremsingh (000000)
7 ALIRAJPUR MP-21-010-046-001/211-A
() 		1721010000NRG24160820230599087 17/08/2023 Dur Singh 1721010WL049392 Dur Singh 00048 BKID0008843 2652 2652 Processed 24/08/2023 713454909 DurSingh (000000)
8 ALIRAJPUR MP-21-010-046-001/211-A
() 		1721010000NRG24160820230599088 17/08/2023 Pari 1721010WL049392 Pari 00048 BKID0008843 2652 2652 Processed 24/08/2023 713454909 Pari (000000)
9 ALIRAJPUR MP-21-010-046-002/113
() 		1721010000NRG24160820230599090 17/08/2023 sukharam 1721010WL049392 sukharam 00048 BKID0008843 2652 2652 Processed 24/08/2023 713454909 sukharam (000000)
SubTotal 13260 13260
10 ALIRAJPUR MP-21-010-036-004/11-B
() 		1721010000NRG24160820230601053 17/08/2023 JHUMA BAI RATAN 1721010WL049545 JHUMA BAI RATAN 00089 CBIN0284130 1547 1547 Processed 24/08/2023 713454909 JHUMABAIRATAN (000000)
SubTotal 1547 1547
11 ALIRAJPUR MP-21-010-036-004/194
() 		1721010000NRG24160820230601066 17/08/2023 MAMTA RADHU KAMTA 1721010WL049545 MAMTA RADHU KAMTA 00415 SBIN0030047 1547 1547 Processed 24/08/2023 713454909 MAMTARADHUKAMTA (000000)
12 ALIRAJPUR MP-21-010-038-002/164-a
() 		1721010000NRG24160820230597019 17/08/2023 TERSINGH ONKAR 1721010WL049222 TERSINGH ONKAR 00415 SBIN0030047 1326 1326 Processed 24/08/2023 713454909 TERSINGHONKAR (000000)
SubTotal 2873 2873
13 ALIRAJPUR MP-21-010-034-001/181
() 		1721010000NRG24170820230602237 17/08/2023 DEELIP SURSINGH 1721010WL049671 DEELIP SURSINGH 00697 BKID0MG5010 1326 1326 Processed 24/08/2023 713454909 DEELIPSURSINGH (000000)
14 ALIRAJPUR MP-21-010-034-001/22-A
() 		1721010000NRG24170820230602246 17/08/2023 Suresh 1721010WL049671 Suresh 00697 BKID0MG5010 1326 1326 Processed 24/08/2023 713454909 Suresh (000000)
15 ALIRAJPUR MP-21-010-034-001/262
() 		1721010000NRG24170820230602251 17/08/2023 PARTAPSINGH AMARSINGH 1721010WL049671 PARTAPSINGH AMARSINGH 00697 BKID0MG5010 1326 1326 Processed 24/08/2023 713454909 PARTAPSINGHAMARSINGH (000000)
SubTotal 3978 3978
16 ALIRAJPUR MP-21-010-001-001/179
() 		1721010000NRG24160820230602053 17/08/2023 SAGARI BAI 1721010WL049635 SAGARI BAI 00697 BKID0MG5019 1326 1326 Processed 24/08/2023 713454909 SAGARIBAI (000000)
17 ALIRAJPUR MP-21-010-001-001/238
() 		1721010000NRG24160820230602045 17/08/2023 kuwarsingh buhtiya 1721010WL049634 kuwarsingh buhtiya 00697 BKID0MG5019 1326 1326 Processed 24/08/2023 713454909 kuwarsinghbuhtiya (000000)
18 ALIRAJPUR MP-21-010-001-001/279-A
() 		1721010000NRG24160820230602046 17/08/2023 JOGDIYA KHUMSINGH 1721010WL049634 JOGDIYA KHUMSINGH 00697 BKID0MG5019 1326 1326 Processed 24/08/2023 713454909 JOGDIYAKHUMSINGH (000000)
19 ALIRAJPUR MP-21-010-001-001/32
() 		1721010000NRG24160820230602048 17/08/2023 sayri 1721010WL049634 sayri 00697 BKID0MG5019 1326 1326 Processed 24/08/2023 713454909 sayri (000000)
20 ALIRAJPUR MP-21-010-004-002/195
() 		1721010000NRG24140820230592267 17/08/2023 Ditli 1721010WL048484 Ditli 00697 BKID0MG5019 1547 1547 Processed 24/08/2023 713454909 Ditli (000000)
SubTotal 6851 6851
21 ALIRAJPUR MP-21-010-018-001/248
() 		1721010000NRG24160820230598913 17/08/2023 PRAKASH HIRLA 1721010WL049353 PRAKASH HIRLA 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713454909 PRAKASHHIRLA (000000)
22 ALIRAJPUR MP-21-010-036-004/150-A
() 		1721010000NRG24160820230601057 17/08/2023 RATAN SINGH NANSINGH 1721010WL049545 RATAN SINGH NANSINGH 00697 BKID0MG5074 1547 1547 Processed 24/08/2023 713454909 RATANSINGHNANSINGH (000000)
23 ALIRAJPUR MP-21-010-036-004/30
() 		1721010000NRG24160820230601068 17/08/2023 Ramesh Masaniya 1721010WL049545 Ramesh Masaniya 00697 BKID0MG5074 1326 1326 Rejected 24/08/2023 713454909 No Such Account
SubTotal 4420 4420
24 ALIRAJPUR MP-21-010-001-001/287
() 		1721010000NRG24160820230602062 17/08/2023 Mesaribai Bherusingh 1721010WL049637 Mesaribai Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713454909 MesaribaiBherusingh (000000)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_170823FTO_222437 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 ALIRAJPUR MP1721010_170823FTO_222437 Bank of India BKID0008843 ALIRAJPUR 13260
3 ALIRAJPUR MP1721010_170823FTO_222437 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_170823FTO_222437 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
5 ALIRAJPUR MP1721010_170823FTO_222437 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 3978
6 ALIRAJPUR MP1721010_170823FTO_222437 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 6851
7 ALIRAJPUR MP1721010_170823FTO_222437 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4420
8 ALIRAJPUR MP1721010_170823FTO_222437 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326

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