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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030723APB_FTO_144639
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-21-010-013-001/326
() 		1721010000NRG24030720230368691 03/07/2023 dukliya 1721010WL027329 dukliya 00045 BARB0ALIRAJ 663 663 Processed 11/07/2023 799590220 dukliya STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24030720230368693 03/07/2023 BHARMA KUNWARSINGH 1721010WL027329 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 663 663 Processed 11/07/2023 799590220 BHARMAKUNWARSINGH UNION BANK OF INDIA(508500)
3 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24030720230368692 03/07/2023 BHARMA KUNWARSINGH 1721010WL027329 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 663 663 Processed 11/07/2023 799590220 BHARMAKUNWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 ALIRAJPUR MP-21-010-013-001/456-A
() 		1721010000NRG24030720230368697 03/07/2023 radhliya 1721010WL027329 radhliya 00045 BARB0ALIRAJ 663 663 Processed 11/07/2023 799590220 radhliya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-038-001/98
() 		1721010000NRG24030720230369337 03/07/2023 chhutali navalsingh 1721010WL027381 chhutali navalsingh 00048 BKID0008843 1326 1326 Processed 11/07/2023 799590220 chhutalinavalsingh BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-049-001/119
() 		1721010000NRG24030720230368852 03/07/2023 Virendra 1721010WL027350 Virendra 00048 BKID0008843 221 221 Processed 11/07/2023 799590220 Virendra BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24030720230368857 03/07/2023 Sagar Bai 1721010WL027350 Sagar Bai 00048 BKID0008843 221 221 Processed 11/07/2023 799590220 SagarBai BANK OF INDIA(508505)
SubTotal 1768 1768
8 ALIRAJPUR MP-21-010-049-001/166-A
() 		1721010000NRG24030720230368678 03/07/2023 Dukal 1721010WL027327 Dukal 00089 CBIN0284130 1326 1326 Processed 11/07/2023 799590220 Dukal UNION BANK OF INDIA(508500)
9 ALIRAJPUR MP-21-010-049-001/286-A
() 		1721010000NRG24030720230368860 03/07/2023 Bapu 1721010WL027350 Bapu 00089 CBIN0284130 221 221 Processed 12/07/2023 799590220 Bapu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 ALIRAJPUR MP-21-010-013-001/63
() 		1721010000NRG24030720230368688 03/07/2023 Madhusingh 1721010WL027328 Madhusingh 00165 IBKL0001626 221 221 Processed 11/07/2023 799590220 Madhusingh IDBI BANK(607095)
SubTotal 221 221
11 ALIRAJPUR MP-21-010-049-001/166-A
() 		1721010000NRG24030720230368679 03/07/2023 Rekha 1721010WL027327 Rekha 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799590220 Rekha PUNJAB NATIONAL BANK(508568)
12 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24030720230368858 03/07/2023 Randhirsingh 1721010WL027350 Randhirsingh 00354 PUNB0716300 221 221 Processed 11/07/2023 799590220 Randhirsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 ALIRAJPUR MP-21-010-013-001/605
() 		1721010000NRG24030720230368698 03/07/2023 Thansingh 1721010WL027329 Thansingh 00415 SBIN0030047 663 663 Processed 11/07/2023 799590220 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-038-001/141
() 		1721010000NRG24030720230369332 03/07/2023 Sursing bhangdia 1721010WL027381 Sursing bhangdia 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 Sursingbhangdia BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-038-001/43
() 		1721010000NRG24030720230369335 03/07/2023 Mukesh bherla 1721010WL027381 Mukesh bherla 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 Mukeshbherla STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-038-001/98
() 		1721010000NRG24030720230369336 03/07/2023 Navlsing dhundhria 1721010WL027381 Navlsing dhundhria 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 Navlsingdhundhria STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-038-002/139
() 		1721010000NRG24030720230369342 03/07/2023 parli 1721010WL027381 parli 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 parli STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-038-002/160-A
() 		1721010000NRG24030720230369343 03/07/2023 Pratap gopal 1721010WL027381 Pratap gopal 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 Pratapgopal IDBI BANK(607095)
19 ALIRAJPUR MP-21-010-038-002/164
() 		1721010000NRG24030720230369348 03/07/2023 Deshla ONKAR 1721010WL027381 Deshla ONKAR 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 DeshlaONKAR NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-038-002/164
() 		1721010000NRG24030720230369347 03/07/2023 ONKAR WALSINGH 1721010WL027381 ONKAR WALSINGH 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 ONKARWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-038-002/17-A
() 		1721010000NRG24030720230369350 03/07/2023 ANTARSINGH AAPSINGH 1721010WL027381 ANTARSINGH AAPSINGH 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 ANTARSINGHAAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 ALIRAJPUR MP-21-010-038-002/18-A
() 		1721010000NRG24030720230369353 03/07/2023 RADHU PEMLA 1721010WL027381 RADHU PEMLA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 RADHUPEMLA STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-038-002/183
() 		1721010000NRG24030720230369354 03/07/2023 Ramesh 1721010WL027381 Ramesh 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 Ramesh STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-038-002/8-A
() 		1721010000NRG24030720230369362 03/07/2023 DAYA SAWALSINGH 1721010WL027381 DAYA SAWALSINGH 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 DAYASAWALSINGH UCO BANK(607066)
25 ALIRAJPUR MP-21-010-038-002/89
() 		1721010000NRG24030720230369363 03/07/2023 IDA BHALU 1721010WL027381 IDA BHALU 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799590220 IDABHALU STATE BANK OF INDIA(508548)
SubTotal 16575 16575
26 ALIRAJPUR MP-21-010-038-002/183
() 		1721010000NRG24030720230369355 03/07/2023 Reshma Dodwe 1721010WL027381 Reshma Dodwe 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799590220 ReshmaDodwe UNION BANK OF INDIA(508500)
27 ALIRAJPUR MP-21-010-038-002/36
() 		1721010000NRG24030720230369359 03/07/2023 Dhan Bai Dodwe 1721010WL027381 Dhan Bai Dodwe 00468 UBIN0575305 1326 1326 Processed 11/07/2023 799590220 DhanBaiDodwe UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 ALIRAJPUR MP-21-010-049-001/114-B
() 		1721010000NRG24030720230368677 03/07/2023 Khemla 1721010WL027327 Khemla 00697 BKID0MG5018 1105 1105 Processed 11/07/2023 799590220 Khemla BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-049-001/187
() 		1721010000NRG24030720230368853 03/07/2023 MAGAN 1721010WL027350 MAGAN 00697 BKID0MG5018 221 221 Processed 11/07/2023 799590220 MAGAN BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-049-001/224
() 		1721010000NRG24030720230368855 03/07/2023 Bhuwan 1721010WL027350 Bhuwan 00697 BKID0MG5018 221 221 Processed 11/07/2023 799590220 Bhuwan NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-049-001/23
() 		1721010000NRG24030720230368856 03/07/2023 SUKLIYA FATTU 1721010WL027350 SUKLIYA FATTU 00697 BKID0MG5018 221 221 Processed 11/07/2023 799590220 SUKLIYAFATTU NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24030720230368859 03/07/2023 Sharmla 1721010WL027350 Sharmla 00697 BKID0MG5018 221 221 Processed 11/07/2023 799590220 Sharmla NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-049-001/402
() 		1721010000NRG24030720230368681 03/07/2023 MUKAMSINGH BHANGDA 1721010WL027327 MUKAMSINGH BHANGDA 00697 BKID0MG5018 1105 1105 Processed 11/07/2023 799590220 MUKAMSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-049-001/530-A
() 		1721010000NRG24030720230368682 03/07/2023 Madhu 1721010WL027327 Madhu 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799590220 Madhu BANK OF INDIA(508505)
35 ALIRAJPUR MP-21-010-049-001/60
() 		1721010000NRG24030720230368683 03/07/2023 Kumsingh 1721010WL027327 Kumsingh 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799590220 Kumsingh BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-049-001/95
() 		1721010000NRG24030720230368684 03/07/2023 RICHHUSINGH TERSINGH 1721010WL027327 RICHHUSINGH TERSINGH 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799590220 RICHHUSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-049-001/96
() 		1721010000NRG24030720230368685 03/07/2023 RUPSINGH BHIMSINGH 1721010WL027327 RUPSINGH BHIMSINGH 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799590220 RUPSINGHBHIMSINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
38 ALIRAJPUR MP-21-010-013-001/243-A
() 		1721010000NRG24030720230368686 03/07/2023 mansingh remtiya 1721010WL027328 mansingh remtiya 00697 BKID0MG5074 221 221 Processed 11/07/2023 799590220 mansinghremtiya NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-013-001/424-A
() 		1721010000NRG24030720230368694 03/07/2023 Edlee 1721010WL027329 Edlee 00697 BKID0MG5074 663 663 Processed 11/07/2023 799590220 Edlee NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-013-001/63
() 		1721010000NRG24030720230368687 03/07/2023 Indarsingh Dawar 1721010WL027328 Indarsingh Dawar 00697 BKID0MG5074 221 221 Processed 11/07/2023 799590220 IndarsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-013-001/63-A
() 		1721010000NRG24030720230368689 03/07/2023 habu 1721010WL027328 habu 00697 BKID0MG5074 221 221 Processed 11/07/2023 799590220 habu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 ALIRAJPUR MP-21-010-049-001/193
() 		1721010000NRG24030720230368854 03/07/2023 Vesta 1721010WL027350 Vesta 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799590220 Vesta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_030723APB_FTO_144639 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_030723APB_FTO_144639 Bank of India BKID0008843 ALIRAJPUR 1768
3 ALIRAJPUR MP1721010_030723APB_FTO_144639 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_030723APB_FTO_144639 IDBI Bank IBKL0001626 ALIRAJPUR 221
5 ALIRAJPUR MP1721010_030723APB_FTO_144639 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
6 ALIRAJPUR MP1721010_030723APB_FTO_144639 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 16575
7 ALIRAJPUR MP1721010_030723APB_FTO_144639 Union Bank of India UBIN0575305 Alirajpur 2652
8 ALIRAJPUR MP1721010_030723APB_FTO_144639 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 8398
9 ALIRAJPUR MP1721010_030723APB_FTO_144639 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
10 ALIRAJPUR MP1721010_030723APB_FTO_144639 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 221

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