Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210523FTO_51105
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-21-010-011-001/119-A
() 		1721010000NRG24210520230098606 21/05/2023 jhendu khaliya 1721010WL008350 jhendu khaliya 00045 BARB0ALIRAJ 1105 1105 Processed 25/05/2023 864870495 jhendukhaliya (000000)
2 ALIRAJPUR MP-21-010-011-001/291-A
() 		1721010000NRG24210520230098605 21/05/2023 bhikhla madhu 1721010WL008349 bhikhla madhu 00045 BARB0ALIRAJ 1547 1547 Processed 25/05/2023 864870495 bhikhlamadhu (000000)
3 ALIRAJPUR MP-21-010-015-004/29
() 		1721010000NRG24210520230098630 21/05/2023 SUKLIYA BHALIYA 1721010WL008359 SUKLIYA BHALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 864870495 SUKLIYABHALIYA (000000)
4 ALIRAJPUR MP-21-010-027-002/123
() 		1721010000NRG24210520230097841 21/05/2023 Gopal 1721010WL008307 Gopal 00045 BARB0ALIRAJ 1326 1326 Rejected 25/05/2023 864870495 No Such Account
5 ALIRAJPUR MP-21-010-027-002/74-B
() 		1721010000NRG24210520230097861 21/05/2023 GEETA 1721010WL008307 GEETA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 864870495 GEETA (000000)
6 ALIRAJPUR MP-21-010-036-004/110
() 		1721010000NRG24200520230095759 21/05/2023 Harli indarsingh 1721010WL008204 Harli indarsingh 00045 BARB0ALIRAJ 1547 1547 Processed 25/05/2023 864870495 Harliindarsingh (000000)
7 ALIRAJPUR MP-21-010-036-004/184-A
() 		1721010000NRG24210520230097491 21/05/2023 RAJU 1721010WL008274 RAJU 00045 BARB0ALIRAJ 1547 1547 Processed 25/05/2023 864870495 RAJU (000000)
8 ALIRAJPUR MP-21-010-036-004/9
() 		1721010000NRG24200520230095766 21/05/2023 Subhash mandloi 1721010WL008204 Subhash mandloi 00045 BARB0ALIRAJ 1547 1547 Processed 25/05/2023 864870495 Subhashmandloi (000000)
SubTotal 11271 11271
9 ALIRAJPUR MP-21-010-011-001/109-B
() 		1721010000NRG24210520230098615 21/05/2023 Kalu kalesh 1721010WL008351 Kalu kalesh 00048 BKID0008843 1547 1547 Processed 25/05/2023 864870495 Kalukalesh (000000)
10 ALIRAJPUR MP-21-010-021-001/286
() 		1721010000NRG24210520230097930 21/05/2023 partap 1721010WL008312 partap 00048 BKID0008843 1768 1768 Processed 25/05/2023 864870495 partap (000000)
11 ALIRAJPUR MP-21-010-021-001/286
() 		1721010000NRG24210520230097929 21/05/2023 partap 1721010WL008312 partap 00048 BKID0008843 1768 1768 Processed 25/05/2023 864870495 partap (000000)
12 ALIRAJPUR MP-21-010-021-001/365
() 		1721010000NRG24210520230097931 21/05/2023 khumla 1721010WL008312 khumla 00048 BKID0008843 1989 1989 Processed 25/05/2023 864870495 khumla (000000)
13 ALIRAJPUR MP-21-010-027-002/199
() 		1721010000NRG24210520230097844 21/05/2023 CHOUHAN 1721010WL008307 CHOUHAN 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 CHOUHAN (000000)
14 ALIRAJPUR MP-21-010-027-002/33-A
() 		1721010000NRG24210520230097838 21/05/2023 ALIBAI 1721010WL008306 ALIBAI 00048 BKID0008843 1547 1547 Processed 25/05/2023 864870495 ALIBAI (000000)
15 ALIRAJPUR MP-21-010-036-004/112
() 		1721010000NRG24210520230097468 21/05/2023 kesri 1721010WL008272 kesri 00048 BKID0008843 1547 1547 Processed 25/05/2023 864870495 kesri (000000)
16 ALIRAJPUR MP-21-010-037-001/1
() 		1721010000NRG24210520230098452 21/05/2023 GENSINGH VERSINGH 1721010WL008333 GENSINGH VERSINGH 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 GENSINGHVERSINGH (000000)
17 ALIRAJPUR MP-21-010-037-001/156
() 		1721010000NRG24210520230098464 21/05/2023 DETLEE RAMESH 1721010WL008333 DETLEE RAMESH 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 DETLEERAMESH (000000)
18 ALIRAJPUR MP-21-010-037-001/173
() 		1721010000NRG24210520230098469 21/05/2023 RAMBAI HEMTA 1721010WL008333 RAMBAI HEMTA 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 RAMBAIHEMTA (000000)
19 ALIRAJPUR MP-21-010-037-001/205-B
() 		1721010000NRG24210520230098492 21/05/2023 GANBAI CHOUHAN 1721010WL008333 GANBAI CHOUHAN 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 GANBAICHOUHAN (000000)
20 ALIRAJPUR MP-21-010-037-001/224
() 		1721010000NRG24210520230098494 21/05/2023 DURSINGH JAGU 1721010WL008333 DURSINGH JAGU 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 DURSINGHJAGU (000000)
21 ALIRAJPUR MP-21-010-037-001/23-B
() 		1721010000NRG24210520230098499 21/05/2023 Hiru Surla 1721010WL008333 Hiru Surla 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 HiruSurla (000000)
22 ALIRAJPUR MP-21-010-037-001/333-A
() 		1721010000NRG24210520230098513 21/05/2023 KEKADI 1721010WL008333 KEKADI 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 KEKADI (000000)
23 ALIRAJPUR MP-21-010-037-001/40
() 		1721010000NRG24210520230098524 21/05/2023 Versinhgh Chouhan 1721010WL008333 Versinhgh Chouhan 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 VersinhghChouhan (000000)
24 ALIRAJPUR MP-21-010-037-001/40-A
() 		1721010000NRG24210520230098526 21/05/2023 EDLI REMSINGH 1721010WL008333 EDLI REMSINGH 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 EDLIREMSINGH (000000)
25 ALIRAJPUR MP-21-010-037-001/53-A
() 		1721010000NRG24210520230098531 21/05/2023 DASRIYA JUVANSINGH 1721010WL008333 DASRIYA JUVANSINGH 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 DASRIYAJUVANSINGH (000000)
26 ALIRAJPUR MP-21-010-037-001/76
() 		1721010000NRG24210520230098537 21/05/2023 SANGITA DILEEP 1721010WL008333 SANGITA DILEEP 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 SANGITADILEEP (000000)
27 ALIRAJPUR MP-21-010-037-001/95
() 		1721010000NRG24210520230098544 21/05/2023 FULBAI KISHAN 1721010WL008333 FULBAI KISHAN 00048 BKID0008843 1326 1326 Processed 25/05/2023 864870495 FULBAIKISHAN (000000)
SubTotal 27404 27404
28 ALIRAJPUR MP-21-010-027-002/25-C
() 		1721010000NRG24210520230097854 21/05/2023 CHOUHAN 1721010WL008307 CHOUHAN 00078 CNRB0004144 1326 1326 Processed 25/05/2023 864870495 CHOUHAN (000000)
29 ALIRAJPUR MP-21-010-027-002/25-C
() 		1721010000NRG24210520230097853 21/05/2023 CHOUHAN 1721010WL008307 CHOUHAN 00078 CNRB0004144 1326 1326 Processed 25/05/2023 864870495 CHOUHAN (000000)
30 ALIRAJPUR MP-21-010-027-002/25-C
() 		1721010000NRG24210520230097852 21/05/2023 CHOUHAN 1721010WL008307 CHOUHAN 00078 CNRB0004144 1326 1326 Processed 25/05/2023 864870495 CHOUHAN (000000)
SubTotal 3978 3978
31 ALIRAJPUR MP-21-010-027-002/136
() 		1721010000NRG24210520230097843 21/05/2023 ARVINDRA 1721010WL008307 ARVINDRA 00089 CBIN0284130 1326 1326 Processed 25/05/2023 864870495 ARVINDRA (000000)
32 ALIRAJPUR MP-21-010-027-002/136
() 		1721010000NRG24210520230097842 21/05/2023 ARVINDRA 1721010WL008307 ARVINDRA 00089 CBIN0284130 1326 1326 Processed 25/05/2023 864870495 ARVINDRA (000000)
33 ALIRAJPUR MP-21-010-027-002/33-A
() 		1721010000NRG24210520230097837 21/05/2023 DULE SINGH 1721010WL008306 DULE SINGH 00089 CBIN0284130 1547 1547 Rejected 25/05/2023 864870495 Account closed
34 ALIRAJPUR MP-21-010-033-001/257
() 		1721010000NRG24210520230098666 21/05/2023 idla doniya 1721010WL008367 idla doniya 00089 CBIN0284130 204 204 Processed 25/05/2023 864870495 idladoniya (000000)
35 ALIRAJPUR MP-21-010-033-001/259
() 		1721010000NRG24210520230098667 21/05/2023 SUMARYA KUSLSINGH 1721010WL008367 SUMARYA KUSLSINGH 00089 CBIN0284130 190 190 Processed 25/05/2023 864870495 SUMARYAKUSLSINGH (000000)
36 ALIRAJPUR MP-21-010-036-004/120-A
() 		1721010000NRG24210520230097243 21/05/2023 KABALI CHOTU 1721010WL008245 KABALI CHOTU 00089 CBIN0284130 1547 1547 Processed 25/05/2023 864870495 KABALICHOTU (000000)
37 ALIRAJPUR MP-21-010-036-004/45
() 		1721010000NRG24210520230097479 21/05/2023 AJMA BHURSINGH 1721010WL008273 AJMA BHURSINGH 00089 CBIN0284130 1547 1547 Processed 25/05/2023 864870495 AJMABHURSINGH (000000)
SubTotal 7687 7687
38 ALIRAJPUR MP-21-010-004-001/79
() 		1721010000NRG24210520230099346 21/05/2023 Kali Chandarsinh 1721010WL008441 Kali Chandarsinh 00354 PUNB0324100 3094 3094 Rejected 25/05/2023 864870495 No Such Account
39 ALIRAJPUR MP-21-010-004-001/79
() 		1721010000NRG24210520230099345 21/05/2023 Kali Chandarsinh 1721010WL008441 Kali Chandarsinh 00354 PUNB0324100 3094 3094 Rejected 25/05/2023 864870495 No Such Account
SubTotal 6188 6188
40 ALIRAJPUR MP-21-010-006-001/10
() 		1721010000NRG24210520230097437 21/05/2023 HEMNIYA TIDIYA 1721010WL008270 HEMNIYA TIDIYA 00354 PUNB0716300 442 442 Processed 25/05/2023 864870495 HEMNIYATIDIYA (000000)
41 ALIRAJPUR MP-21-010-006-001/11
() 		1721010000NRG24210520230097439 21/05/2023 radhu kemta 1721010WL008270 radhu kemta 00354 PUNB0716300 442 442 Processed 25/05/2023 864870495 radhukemta (000000)
42 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24200520230095321 21/05/2023 GIRDHU BARJIYA CHOUHAN 1721010WL008187 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 442 442 Processed 25/05/2023 864870495 GIRDHUBARJIYACHOUHAN (000000)
43 ALIRAJPUR MP-21-010-037-001/4
() 		1721010000NRG24210520230098523 21/05/2023 BHERLA BHANGDIYA 1721010WL008333 BHERLA BHANGDIYA 00354 PUNB0716300 1326 1326 Processed 25/05/2023 864870495 BHERLABHANGDIYA (000000)
SubTotal 2652 2652
44 ALIRAJPUR MP-21-010-011-001/107-D
() 		1721010000NRG24210520230098614 21/05/2023 Mukesh bhalsingh pachaya 1721010WL008351 Mukesh bhalsingh pachaya 00415 SBIN0012167 1547 1547 Processed 25/05/2023 864870495 Mukeshbhalsinghpachaya (000000)
45 ALIRAJPUR MP-21-010-036-004/65
() 		1721010000NRG24210520230097496 21/05/2023 GEENDA THANSINGH 1721010WL008275 GEENDA THANSINGH 00415 SBIN0012167 1547 1547 Processed 25/05/2023 864870495 GEENDATHANSINGH (000000)
SubTotal 3094 3094
46 ALIRAJPUR MP-21-010-006-001/38-A
() 		1721010000NRG24210520230097447 21/05/2023 RAKESH 1721010WL008270 RAKESH 00415 SBIN0030047 442 442 Processed 25/05/2023 864870495 RAKESH (000000)
47 ALIRAJPUR MP-21-010-027-002/209
() 		1721010000NRG24210520230097849 21/05/2023 SUNIL CHOUHAN 1721010WL008307 SUNIL CHOUHAN 00415 SBIN0030047 1326 1326 Processed 25/05/2023 864870495 SUNILCHOUHAN (000000)
48 ALIRAJPUR MP-21-010-027-002/209
() 		1721010000NRG24210520230097848 21/05/2023 SUNIL CHOUHAN 1721010WL008307 SUNIL CHOUHAN 00415 SBIN0030047 1326 1326 Processed 25/05/2023 864870495 SUNILCHOUHAN (000000)
49 ALIRAJPUR MP-21-010-027-002/37
() 		1721010000NRG24210520230097856 21/05/2023 NARSINGH 1721010WL008307 NARSINGH 00415 SBIN0030047 1326 1326 Processed 25/05/2023 864870495 NARSINGH (000000)
50 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24210520230097860 21/05/2023 NIKEETA 1721010WL008307 NIKEETA 00415 SBIN0030047 1326 1326 Processed 25/05/2023 864870495 NIKEETA (000000)
51 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24210520230097859 21/05/2023 NIKEETA 1721010WL008307 NIKEETA 00415 SBIN0030047 1326 1326 Processed 25/05/2023 864870495 NIKEETA (000000)
52 ALIRAJPUR MP-21-010-036-004/18-B
() 		1721010000NRG24200520230095765 21/05/2023 VINESH MANDLOI 1721010WL008204 VINESH MANDLOI 00415 SBIN0030047 1547 1547 Processed 25/05/2023 864870495 VINESHMANDLOI (000000)
SubTotal 8619 8619
53 ALIRAJPUR MP-21-010-026-002/702-A
() 		1721010000NRG24210520230097724 21/05/2023 kantri 1721010WL008298 kantri 00468 UBIN0575305 1547 1547 Processed 25/05/2023 864870495 kantri (000000)
54 ALIRAJPUR MP-21-010-037-001/137-A
() 		1721010000NRG24210520230098457 21/05/2023 Bhuriya Dudve 1721010WL008333 Bhuriya Dudve 00468 UBIN0575305 884 884 Processed 25/05/2023 864870495 BhuriyaDudve (000000)
55 ALIRAJPUR MP-21-010-037-001/137-A
() 		1721010000NRG24210520230098456 21/05/2023 Bhuriya Dudve 1721010WL008333 Bhuriya Dudve 00468 UBIN0575305 884 884 Processed 25/05/2023 864870495 BhuriyaDudve (000000)
SubTotal 3315 3315
56 ALIRAJPUR MP-21-010-037-001/300-A
() 		1721010000NRG24210520230098506 21/05/2023 SARDAR GADRIYA 1721010WL008333 SARDAR GADRIYA 00697 BKID0MG5018 1326 1326 Processed 25/05/2023 864870495 SARDARGADRIYA (000000)
SubTotal 1326 1326
57 ALIRAJPUR MP-21-010-006-001/38
() 		1721010000NRG24210520230097446 21/05/2023 THAVRIYA BHUCHRIYA 1721010WL008270 THAVRIYA BHUCHRIYA 00697 BKID0MG5074 442 442 Processed 25/05/2023 864870495 THAVRIYABHUCHRIYA (000000)
58 ALIRAJPUR MP-21-010-006-001/71
() 		1721010000NRG24210520230097461 21/05/2023 MADHU 1721010WL008270 MADHU 00697 BKID0MG5074 221 221 Processed 25/05/2023 864870495 MADHU (000000)
59 ALIRAJPUR MP-21-010-011-001/222
() 		1721010000NRG24210520230098604 21/05/2023 mukam satliya 1721010WL008349 mukam satliya 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 mukamsatliya (000000)
60 ALIRAJPUR MP-21-010-011-001/222
() 		1721010000NRG24210520230098603 21/05/2023 mukam satliya 1721010WL008349 mukam satliya 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 mukamsatliya (000000)
61 ALIRAJPUR MP-21-010-011-001/8-A
() 		1721010000NRG24210520230098617 21/05/2023 jeram navalsingh 1721010WL008352 jeram navalsingh 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 jeramnavalsingh (000000)
62 ALIRAJPUR MP-21-010-019-001/2
() 		1721010000NRG24210520230098927 21/05/2023 Kuwari Hirla 1721010WL008384 Kuwari Hirla 00697 BKID0MG5074 1326 1326 Processed 25/05/2023 864870495 KuwariHirla (000000)
63 ALIRAJPUR MP-21-010-026-002/609-A
() 		1721010000NRG24210520230097722 21/05/2023 IDUSINGH 1721010WL008298 IDUSINGH 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 IDUSINGH (000000)
64 ALIRAJPUR MP-21-010-026-002/609-A
() 		1721010000NRG24210520230097721 21/05/2023 IDUSINGH 1721010WL008298 IDUSINGH 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 IDUSINGH (000000)
65 ALIRAJPUR MP-21-010-027-002/191
() 		1721010000NRG24210520230097835 21/05/2023 SHILA 1721010WL008306 SHILA 00697 BKID0MG5074 1326 1326 Processed 25/05/2023 864870495 SHILA (000000)
66 ALIRAJPUR MP-21-010-036-004/112-B
() 		1721010000NRG24210520230097471 21/05/2023 KISHAN 1721010WL008272 KISHAN 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 KISHAN (000000)
67 ALIRAJPUR MP-21-010-036-004/129
() 		1721010000NRG24200520230095761 21/05/2023 BAHADAR MALSINGH 1721010WL008204 BAHADAR MALSINGH 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 BAHADARMALSINGH (000000)
68 ALIRAJPUR MP-21-010-036-004/150-A
() 		1721010000NRG24200520230095751 21/05/2023 RATAN SINGH NANSINGH 1721010WL008203 RATAN SINGH NANSINGH 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 RATANSINGHNANSINGH (000000)
69 ALIRAJPUR MP-21-010-036-004/18-B
() 		1721010000NRG24200520230095764 21/05/2023 IDI THANSINGH 1721010WL008204 IDI THANSINGH 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 IDITHANSINGH (000000)
70 ALIRAJPUR MP-21-010-036-004/45-A
() 		1721010000NRG24210520230097481 21/05/2023 chatarsingh mondloi 1721010WL008273 chatarsingh mondloi 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 chatarsinghmondloi (000000)
71 ALIRAJPUR MP-21-010-036-004/49
() 		1721010000NRG24210520230097485 21/05/2023 permsingh harsingh 1721010WL008273 permsingh harsingh 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 permsinghharsingh (000000)
72 ALIRAJPUR MP-21-010-036-004/9
() 		1721010000NRG24200520230095767 21/05/2023 premsingh bahadarsingh mandloi 1721010WL008204 premsingh bahadarsingh mandloi 00697 BKID0MG5074 1547 1547 Processed 25/05/2023 864870495 premsinghbahadarsinghmandloi (000000)
SubTotal 21879 21879
73 ALIRAJPUR MP-21-010-011-001/116
() 		1721010000NRG24210520230098620 21/05/2023 NAJRIYA UDLIYA 1721010WL008354 NAJRIYA UDLIYA 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864870495 NAJRIYAUDLIYA (000000)
SubTotal 1547 1547
Total 98960 98960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210523FTO_51105 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11271
2 ALIRAJPUR MP1721010_210523FTO_51105 Bank of India BKID0008843 ALIRAJPUR 27404
3 ALIRAJPUR MP1721010_210523FTO_51105 Canara Bank CNRB0004144 ALIRAJPUR 3978
4 ALIRAJPUR MP1721010_210523FTO_51105 Central Bank Of India CBIN0284130 ALIRAJPUR 7687
5 ALIRAJPUR MP1721010_210523FTO_51105 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 6188
6 ALIRAJPUR MP1721010_210523FTO_51105 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
7 ALIRAJPUR MP1721010_210523FTO_51105 State Bank of India SBIN0012167 ALIRAJPUR 3094
8 ALIRAJPUR MP1721010_210523FTO_51105 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8619
9 ALIRAJPUR MP1721010_210523FTO_51105 Union Bank of India UBIN0575305 Alirajpur 3315
10 ALIRAJPUR MP1721010_210523FTO_51105 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326
11 ALIRAJPUR MP1721010_210523FTO_51105 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 21879
12 ALIRAJPUR MP1721010_210523FTO_51105 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547

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