Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_150923APB_FTO_265860
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-21-010-005-001/111-A
() 		1721010000NRG24150920230701682 15/09/2023 DULESINGH CHAMSINGH 1721010WL061680 DULESINGH CHAMSINGH 00045 BARB0ALIRAJ 1080 1080 Processed 10/11/2023 309517410 DULESINGHCHAMSINGH STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-005-001/111-A
() 		1721010000NRG24150920230701681 15/09/2023 DULESINGH CHAMSINGH 1721010WL061680 DULESINGH CHAMSINGH 00045 BARB0ALIRAJ 1080 1080 Processed 10/11/2023 309517410 DULESINGHCHAMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-001/41-A
() 		1721010000NRG24150920230701685 15/09/2023 NURI MUKESH 1721010WL061680 NURI MUKESH 00045 BARB0ALIRAJ 1080 1080 Processed 10/11/2023 309517410 NURIMUKESH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-002/144-A
() 		1721010000NRG24150920230701693 15/09/2023 REMSINGH 1721010WL061680 REMSINGH 00045 BARB0ALIRAJ 1080 1080 Processed 10/11/2023 309517410 REMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-002/198
() 		1721010000NRG24150920230701698 15/09/2023 BHURI 1721010WL061680 BHURI 00045 BARB0ALIRAJ 1080 1080 Processed 10/11/2023 309517410 BHURI BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-008-001/44
() 		1721010000NRG24140920230700573 15/09/2023 MASRIBAI NANLA 1721010WL061543 MASRIBAI NANLA 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309517410 MASRIBAINANLA FINO PAYMENTS BANK LTD(608001)
7 ALIRAJPUR MP-21-010-008-001/44
() 		1721010000NRG24140920230700572 15/09/2023 NANLA JUGDA 1721010WL061543 NANLA JUGDA 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309517410 NANLAJUGDA FINO PAYMENTS BANK LTD(608001)
8 ALIRAJPUR MP-21-010-008-001/5
() 		1721010000NRG24140920230700574 15/09/2023 GUTIYA LONGSINGH 1721010WL061543 GUTIYA LONGSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309517410 GUTIYALONGSINGH FINO PAYMENTS BANK LTD(608001)
9 ALIRAJPUR MP-21-010-008-002/64
() 		1721010000NRG24140920230700576 15/09/2023 BHURSINGH NANIA 1721010WL061543 BHURSINGH NANIA 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309517410 BHURSINGHNANIA PUNJAB NATIONAL BANK(508568)
10 ALIRAJPUR MP-21-010-029-001/97
() 		1721010000NRG24150920230701321 15/09/2023 IDLA VESTA 1721010WL061637 IDLA VESTA 00045 BARB0ALIRAJ 1320 1320 Processed 10/11/2023 309517410 IDLAVESTA STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-029-001/97
() 		1721010000NRG24150920230701320 15/09/2023 IDLA VESTA 1721010WL061637 IDLA VESTA 00045 BARB0ALIRAJ 1320 1320 Processed 10/11/2023 309517410 IDLAVESTA STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-029-001/97
() 		1721010000NRG24150920230701319 15/09/2023 IDLA VESTA 1721010WL061637 IDLA VESTA 00045 BARB0ALIRAJ 1320 1320 Processed 10/11/2023 309517410 IDLAVESTA STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-029-001/97-A
() 		1721010000NRG24150920230701323 15/09/2023 MALU 1721010WL061637 MALU 00045 BARB0ALIRAJ 1320 1320 Processed 10/11/2023 309517410 MALU FINO PAYMENTS BANK LTD(608001)
14 ALIRAJPUR MP-21-010-029-001/97-A
() 		1721010000NRG24150920230701322 15/09/2023 MALU 1721010WL061637 MALU 00045 BARB0ALIRAJ 1320 1320 Processed 10/11/2023 309517410 MALU BANK OF INDIA(508505)
15 ALIRAJPUR MP-49-010-005-002/210
() 		1721010000NRG24150920230701703 15/09/2023 SANGEETA BAGHEL 1721010WL061680 SANGEETA BAGHEL 00045 BARB0ALIRAJ 500 500 Processed 10/11/2023 309517410 SANGEETABAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 18688 18688
16 ALIRAJPUR MP-21-010-005-001/41-A
() 		1721010000NRG24150920230701684 15/09/2023 UKESH KEDUM TOMAR 1721010WL061680 UKESH KEDUM TOMAR 00048 BKID0008843 1080 1080 Processed 10/11/2023 309517410 UKESHKEDUMTOMAR NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-005-002/181
() 		1721010000NRG24150920230701696 15/09/2023 RITESH 1721010WL061680 RITESH 00048 BKID0008843 1080 1080 Processed 10/11/2023 309517410 RITESH BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-008-001/130
() 		1721010000NRG24140920230700583 15/09/2023 RAJENDRA RAWAT 1721010WL061544 RAJENDRA RAWAT 00048 BKID0008843 1105 1105 Processed 10/11/2023 309517410 RAJENDRARAWAT PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-008-001/154-A
() 		1721010000NRG24140920230700591 15/09/2023 JITENDRA 1721010WL061544 JITENDRA 00048 BKID0008843 1105 1105 Processed 10/11/2023 309517410 JITENDRA BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-008-001/159-A
() 		1721010000NRG24140920230700594 15/09/2023 RENDU 1721010WL061544 RENDU 00048 BKID0008843 1105 1105 Processed 10/11/2023 309517410 RENDU STATE BANK OF INDIA(508548)
SubTotal 5475 5475
21 ALIRAJPUR MP-21-010-005-002/141
() 		1721010000NRG24150920230701691 15/09/2023 IDIYA KEKDIYA 1721010WL061680 IDIYA KEKDIYA 00354 PUNB0716300 1080 1080 Processed 10/11/2023 309517410 IDIYAKEKDIYA PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-008-001/117-B
() 		1721010000NRG24140920230700582 15/09/2023 SANBAI 1721010WL061544 SANBAI 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309517410 SANBAI PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-008-002/217
() 		1721010000NRG24140920230700624 15/09/2023 VIRENDRASINGH RANJEETSINGH 1721010WL061544 VIRENDRASINGH RANJEETSINGH 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309517410 VIRENDRASINGHRANJEETSINGH PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-008-002/28
() 		1721010000NRG24140920230700627 15/09/2023 REKHA RAWAT 1721010WL061544 REKHA RAWAT 00354 PUNB0716300 1105 1105 Processed 10/11/2023 309517410 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-033-001/290
() 		1721010000NRG24130920230696172 15/09/2023 RAVINDRA 1721010WL060990 RAVINDRA 00354 PUNB0716300 612 612 Processed 10/11/2023 309517410 RAVINDRA PUNJAB NATIONAL BANK(508568)
26 ALIRAJPUR MP-49-010-005-002/208
() 		1721010000NRG24150920230701702 15/09/2023 KIRAN BHINDE 1721010WL061680 KIRAN BHINDE 00354 PUNB0716300 500 500 Processed 10/11/2023 309517410 KIRANBHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 5507 5507
27 ALIRAJPUR MP-21-010-005-002/122-A
() 		1721010000NRG24150920230701689 15/09/2023 LEELA KERU BAGHEL 1721010WL061680 LEELA KERU BAGHEL 00415 SBIN0012167 1080 1080 Processed 10/11/2023 309517410 LEELAKERUBAGHEL STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-005-002/155
() 		1721010000NRG24150920230701694 15/09/2023 JAGATSINGH KENDU 1721010WL061680 JAGATSINGH KENDU 00415 SBIN0012167 1080 1080 Processed 10/11/2023 309517410 JAGATSINGHKENDU STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-008-001/123
() 		1721010000NRG24140920230700568 15/09/2023 JITENDRA 1721010WL061543 JITENDRA 00415 SBIN0012167 1547 1547 Processed 10/11/2023 309517410 JITENDRA FINO PAYMENTS BANK LTD(608001)
30 ALIRAJPUR MP-21-010-008-001/130-C
() 		1721010000NRG24140920230700584 15/09/2023 MAMTA 1721010WL061544 MAMTA 00415 SBIN0012167 1105 1105 Processed 10/11/2023 309517410 MAMTA STATE BANK OF INDIA(508548)
SubTotal 4812 4812
31 ALIRAJPUR MP-21-010-005-001/158
() 		1721010000NRG24150920230701683 15/09/2023 SURESH BHERAMSINGH 1721010WL061680 SURESH BHERAMSINGH 00415 SBIN0030047 1080 1080 Processed 10/11/2023 309517410 SURESHBHERAMSINGH STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24150920230701687 15/09/2023 VESTA BHUWANSINGH 1721010WL061680 VESTA BHUWANSINGH 00415 SBIN0030047 1080 1080 Processed 10/11/2023 309517410 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24150920230701686 15/09/2023 VESTA BHUWANSINGH 1721010WL061680 VESTA BHUWANSINGH 00415 SBIN0030047 1080 1080 Processed 10/11/2023 309517410 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-005-002/144
() 		1721010000NRG24150920230701692 15/09/2023 RAYDA DUGRSINGN 1721010WL061680 RAYDA DUGRSINGN 00415 SBIN0030047 1080 1080 Processed 10/11/2023 309517410 RAYDADUGRSINGN STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-005-002/155
() 		1721010000NRG24150920230701695 15/09/2023 ANTAR JAGAT 1721010WL061680 ANTAR JAGAT 00415 SBIN0030047 1080 1080 Processed 10/11/2023 309517410 ANTARJAGAT STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-005-002/200
() 		1721010000NRG24150920230701699 15/09/2023 JAGDISH 1721010WL061680 JAGDISH 00415 SBIN0030047 1080 1080 Processed 10/11/2023 309517410 JAGDISH UCO BANK(607066)
37 ALIRAJPUR MP-21-010-008-001/154-B
() 		1721010000NRG24140920230700592 15/09/2023 RANJIT 1721010WL061544 RANJIT 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309517410 RANJIT STATE BANK OF INDIA(508548)
38 ALIRAJPUR MP-21-010-008-002/47
() 		1721010000NRG24140920230700629 15/09/2023 NANSINGH CHATARSINGH 1721010WL061544 NANSINGH CHATARSINGH 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309517410 NANSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8690 8690
39 ALIRAJPUR MP-21-010-005-002/105
() 		1721010000NRG24150920230701688 15/09/2023 JAGTSINGH 1721010WL061680 JAGTSINGH 00462 UCBA0002994 1080 1080 Processed 10/11/2023 309517410 JAGTSINGH UCO BANK(607066)
40 ALIRAJPUR MP-21-010-005-002/34
() 		1721010000NRG24150920230701700 15/09/2023 RAMLAL VERSNGH 1721010WL061680 RAMLAL VERSNGH 00462 UCBA0002994 1080 1080 Processed 10/11/2023 309517410 RAMLALVERSNGH UCO BANK(607066)
SubTotal 2160 2160
41 ALIRAJPUR MP-21-010-005-002/9
() 		1721010000NRG24150920230701701 15/09/2023 RAKESH 1721010WL061680 RAKESH 00468 UBIN0575305 500 500 Processed 10/11/2023 309517410 RAKESH STATE BANK OF INDIA(508548)
SubTotal 500 500
42 ALIRAJPUR MP-21-010-008-001/105
() 		1721010000NRG24140920230700579 15/09/2023 Bhuchriya 1721010WL061544 Bhuchriya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309517410 Bhuchriya FINO PAYMENTS BANK LTD(608001)
43 ALIRAJPUR MP-21-010-008-001/15
() 		1721010000NRG24140920230700590 15/09/2023 Sandip 1721010WL061544 Sandip 00688 FINO0001001 1105 1105 Processed 10/11/2023 309517410 Sandip FINO PAYMENTS BANK LTD(608001)
44 ALIRAJPUR MP-21-010-008-001/36
() 		1721010000NRG24140920230700596 15/09/2023 Gulbai 1721010WL061544 Gulbai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309517410 Gulbai FINO PAYMENTS BANK LTD(608001)
45 ALIRAJPUR MP-21-010-008-002/112
() 		1721010000NRG24140920230700609 15/09/2023 Kusum Jamra 1721010WL061544 Kusum Jamra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309517410 KusumJamra FINO PAYMENTS BANK LTD(608001)
46 ALIRAJPUR MP-21-010-008-002/149
() 		1721010000NRG24140920230700617 15/09/2023 SELBAI 1721010WL061544 SELBAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309517410 SELBAI PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-008-002/239-A
() 		1721010000NRG24140920230700626 15/09/2023 Ranjana Dawar 1721010WL061544 Ranjana Dawar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309517410 RanjanaDawar STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-008-002/65
() 		1721010000NRG24140920230700577 15/09/2023 DARSIYA 1721010WL061543 DARSIYA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309517410 DARSIYA BANK OF BARODA(606985)
49 ALIRAJPUR MP-21-010-008-002/95-A
() 		1721010000NRG24140920230700578 15/09/2023 MADHU 1721010WL061543 MADHU 00688 FINO0001001 1547 1547 Processed 10/11/2023 309517410 MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
50 ALIRAJPUR MP-21-010-034-001/167
() 		1721010000NRG24140920230700631 15/09/2023 Anbai Mayda 1721010WL061545 Anbai Mayda 00697 BKID0MG5010 1547 1547 Processed 10/11/2023 309517410 AnbaiMayda NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-034-001/167
() 		1721010000NRG24140920230700630 15/09/2023 Dasri 1721010WL061545 Dasri 00697 BKID0MG5010 1547 1547 Processed 10/11/2023 309517410 Dasri NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-034-001/36
() 		1721010000NRG24140920230700632 15/09/2023 Kesri Magan 1721010WL061545 Kesri Magan 00697 BKID0MG5010 1547 1547 Processed 10/11/2023 309517410 KesriMagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
53 ALIRAJPUR MP-21-010-005-002/122-A
() 		1721010000NRG24150920230701690 15/09/2023 LAKSHMI KERIYA 1721010WL061680 LAKSHMI KERIYA 00697 BKID0MG5074 1080 1080 Processed 10/11/2023 309517410 LAKSHMIKERIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
54 ALIRAJPUR MP-21-010-005-002/187
() 		1721010000NRG24150920230701697 15/09/2023 MANESH BAGHEL 1721010WL061680 MANESH BAGHEL 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309517410 MANESHBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
Total 62357 62357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_150923APB_FTO_265860 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 18688
2 ALIRAJPUR MP1721010_150923APB_FTO_265860 Bank of India BKID0008843 ALIRAJPUR 5475
3 ALIRAJPUR MP1721010_150923APB_FTO_265860 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5507
4 ALIRAJPUR MP1721010_150923APB_FTO_265860 State Bank of India SBIN0012167 ALIRAJPUR 4812
5 ALIRAJPUR MP1721010_150923APB_FTO_265860 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8690
6 ALIRAJPUR MP1721010_150923APB_FTO_265860 UCO Bank UCBA0002994 ALIRAJPUR 2160
7 ALIRAJPUR MP1721010_150923APB_FTO_265860 Union Bank of India UBIN0575305 Alirajpur 500
8 ALIRAJPUR MP1721010_150923APB_FTO_265860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
9 ALIRAJPUR MP1721010_150923APB_FTO_265860 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4641
10 ALIRAJPUR MP1721010_150923APB_FTO_265860 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1080
11 ALIRAJPUR MP1721010_150923APB_FTO_265860 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1080

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