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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_176609
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-21-010-010-002/126
() 		1721010000NRG24180720230466690 20/07/2023 NAVALSINGH KHEMLA CHOUNGAD 1721010WL034825 NAVALSINGH KHEMLA CHOUNGAD 00045 BARB0ALIRAJ 1428 1428 Processed 28/07/2023 209860331 NAVALSINGHKHEMLACHOUNGAD BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-010-002/70
() 		1721010000NRG24180720230466701 20/07/2023 KISHAN MANGTIA 1721010WL034825 KISHAN MANGTIA 00045 BARB0ALIRAJ 1428 1428 Processed 28/07/2023 209860331 KISHANMANGTIA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-010-002/70
() 		1721010000NRG24180720230466700 20/07/2023 KISHAN MANGTIA 1721010WL034825 KISHAN MANGTIA 00045 BARB0ALIRAJ 1428 1428 Processed 28/07/2023 209860331 KISHANMANGTIA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-010-002/87
() 		1721010000NRG24180720230466704 20/07/2023 BHURSINGH NANSINGH 1721010WL034825 BHURSINGH NANSINGH 00045 BARB0ALIRAJ 1428 1428 Processed 28/07/2023 209860331 BHURSINGHNANSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-010-002/87
() 		1721010000NRG24180720230466703 20/07/2023 BHURSINGH NANSINGH 1721010WL034825 BHURSINGH NANSINGH 00045 BARB0ALIRAJ 1428 1428 Processed 28/07/2023 209860331 BHURSINGHNANSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-019-001/103
() 		1721010000NRG24170720230460434 20/07/2023 SUMLI MOTISINGH 1721010WL034274 SUMLI MOTISINGH 00045 BARB0ALIRAJ 1105 1105 Processed 28/07/2023 209860331 SUMLIMOTISINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-019-001/19-A
() 		1721010000NRG24170720230460460 20/07/2023 Ikram Edala 1721010WL034274 Ikram Edala 00045 BARB0ALIRAJ 1105 1105 Processed 28/07/2023 209860331 IkramEdala BANK OF INDIA(508505)
SubTotal 9350 9350
8 ALIRAJPUR MP-21-010-019-001/115
() 		1721010000NRG24170720230460442 20/07/2023 PATLI ABLA 1721010WL034274 PATLI ABLA 00048 BKID0008843 1105 1105 Processed 28/07/2023 209860331 PATLIABLA BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-019-001/115
() 		1721010000NRG24170720230460443 20/07/2023 SURESH ABALA 1721010WL034274 SURESH ABALA 00048 BKID0008843 1105 1105 Processed 28/07/2023 209860331 SURESHABALA AIRTEL PAYMENTS BANK LIMITED(990288)
10 ALIRAJPUR MP-21-010-019-001/352
() 		1721010000NRG24170720230460472 20/07/2023 LALU BARADA BAMNIYA 1721010WL034274 LALU BARADA BAMNIYA 00048 BKID0008843 1105 1105 Processed 28/07/2023 209860331 LALUBARADABAMNIYA BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-019-001/352
() 		1721010000NRG24170720230460473 20/07/2023 LALU BARADA BAMNIYA 1721010WL034274 LALU BARADA BAMNIYA 00048 BKID0008843 1105 1105 Processed 28/07/2023 209860331 LALUBARADABAMNIYA UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-019-001/66
() 		1721010000NRG24170720230460483 20/07/2023 REKHA EDALA 1721010WL034274 REKHA EDALA 00048 BKID0008843 1105 1105 Processed 28/07/2023 209860331 REKHAEDALA STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-019-001/68-A
() 		1721010000NRG24170720230460486 20/07/2023 HARISH BHURSINGH 1721010WL034274 HARISH BHURSINGH 00048 BKID0008843 1105 1105 Processed 28/07/2023 209860331 HARISHBHURSINGH STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-019-001/75
() 		1721010000NRG24170720230460493 20/07/2023 BASANTI UGARSINGH 1721010WL034274 BASANTI UGARSINGH 00048 BKID0008843 1105 1105 Processed 28/07/2023 209860331 BASANTIUGARSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
15 ALIRAJPUR MP-21-010-019-001/103
() 		1721010000NRG24170720230460435 20/07/2023 Amit Motisingh 1721010WL034274 Amit Motisingh 00354 PUNB0716300 1105 1105 Processed 28/07/2023 209860331 AmitMotisingh PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-019-001/184
() 		1721010000NRG24170720230460457 20/07/2023 DASRI 1721010WL034274 DASRI 00354 PUNB0716300 1105 1105 Processed 28/07/2023 209860331 DASRI PUNJAB NATIONAL BANK(508568)
17 ALIRAJPUR MP-21-010-019-001/235
() 		1721010000NRG24170720230460464 20/07/2023 patalsingh Remalsingh 1721010WL034274 patalsingh Remalsingh 00354 PUNB0716300 1105 1105 Processed 28/07/2023 209860331 patalsinghRemalsingh HDFC BANK LTD(607152)
18 ALIRAJPUR MP-21-010-019-001/237
() 		1721010000NRG24170720230460469 20/07/2023 SANGEETA BHUPEN 1721010WL034274 SANGEETA BHUPEN 00354 PUNB0716300 1105 1105 Processed 28/07/2023 209860331 SANGEETABHUPEN PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
19 ALIRAJPUR MP-21-010-019-001/102
() 		1721010000NRG24170720230460431 20/07/2023 RILESH BHINDE 1721010WL034274 RILESH BHINDE 00415 SBIN0012167 1105 1105 Processed 28/07/2023 209860331 RILESHBHINDE STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-019-001/174
() 		1721010000NRG24170720230460456 20/07/2023 Sachin 1721010WL034274 Sachin 00415 SBIN0012167 1105 1105 Processed 28/07/2023 209860331 Sachin HDFC BANK LTD(607152)
21 ALIRAJPUR MP-21-010-019-001/235
() 		1721010000NRG24170720230460465 20/07/2023 SANGEETA DIPLA 1721010WL034274 SANGEETA DIPLA 00415 SBIN0012167 1105 1105 Processed 29/07/2023 209860331 SANGEETADIPLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ALIRAJPUR MP-21-010-019-001/50
() 		1721010000NRG24170720230460476 20/07/2023 GOVINDA JAGARSINGH 1721010WL034274 GOVINDA JAGARSINGH 00415 SBIN0012167 1105 1105 Processed 28/07/2023 209860331 GOVINDAJAGARSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 ALIRAJPUR MP-21-010-019-001/115
() 		1721010000NRG24170720230460444 20/07/2023 MANJU ABLA 1721010WL034274 MANJU ABLA 00415 SBIN0030047 1105 1105 Processed 28/07/2023 209860331 MANJUABLA STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-019-001/351
() 		1721010000NRG24170720230460470 20/07/2023 RAKESH BARDA BAMNIYA 1721010WL034274 RAKESH BARDA BAMNIYA 00415 SBIN0030047 1105 1105 Processed 28/07/2023 209860331 RAKESHBARDABAMNIYA STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-019-001/351
() 		1721010000NRG24170720230460471 20/07/2023 RAKESH BARDA BAMNIYA 1721010WL034274 RAKESH BARDA BAMNIYA 00415 SBIN0030047 1105 1105 Processed 28/07/2023 209860331 RAKESHBARDABAMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
26 ALIRAJPUR MP-21-010-019-001/108-A
() 		1721010000NRG24170720230460438 20/07/2023 KALI SURESH 1721010WL034274 KALI SURESH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 KALISURESH NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-019-001/108-A
() 		1721010000NRG24170720230460437 20/07/2023 suresh abesingh 1721010WL034274 suresh abesingh 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 sureshabesingh NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-019-001/111
() 		1721010000NRG24170720230460439 20/07/2023 GILDAR TEMRIYA 1721010WL034274 GILDAR TEMRIYA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 GILDARTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-019-001/118
() 		1721010000NRG24170720230460446 20/07/2023 MIRLI BHADU 1721010WL034274 MIRLI BHADU 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 MIRLIBHADU STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-019-001/120
() 		1721010000NRG24170720230460447 20/07/2023 CHHAGAN UGARSINGH 1721010WL034274 CHHAGAN UGARSINGH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 CHHAGANUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-019-001/120
() 		1721010000NRG24170720230460448 20/07/2023 NURI BHAYDIYA 1721010WL034274 NURI BHAYDIYA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 NURIBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-019-001/123
() 		1721010000NRG24170720230460450 20/07/2023 BHUVAN SURBAN 1721010WL034274 BHUVAN SURBAN 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 BHUVANSURBAN NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-019-001/129
() 		1721010000NRG24170720230460452 20/07/2023 CHHADRIYA BHUVAN 1721010WL034274 CHHADRIYA BHUVAN 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 CHHADRIYABHUVAN STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-019-001/13
() 		1721010000NRG24170720230460453 20/07/2023 BHUVAN RATAN 1721010WL034274 BHUVAN RATAN 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 BHUVANRATAN UNION BANK OF INDIA(508500)
35 ALIRAJPUR MP-21-010-019-001/130
() 		1721010000NRG24170720230460454 20/07/2023 Ditla Mohaniya 1721010WL034274 Ditla Mohaniya 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 DitlaMohaniya NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-019-001/130
() 		1721010000NRG24170720230460455 20/07/2023 Ditla Mohaniya 1721010WL034274 Ditla Mohaniya 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 DitlaMohaniya NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-019-001/19
() 		1721010000NRG24170720230460458 20/07/2023 IDLA RATANSINGH 1721010WL034274 IDLA RATANSINGH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 IDLARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-019-001/19
() 		1721010000NRG24170720230460459 20/07/2023 IDLA RATANSINGH 1721010WL034274 IDLA RATANSINGH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 IDLARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-019-001/216
() 		1721010000NRG24170720230460462 20/07/2023 Juvansisgh Sekda 1721010WL034274 Juvansisgh Sekda 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 JuvansisghSekda NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-019-001/236
() 		1721010000NRG24170720230460467 20/07/2023 MANI SATLIYA 1721010WL034274 MANI SATLIYA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 MANISATLIYA NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-019-001/236
() 		1721010000NRG24170720230460466 20/07/2023 MANI SATLIYA 1721010WL034274 MANI SATLIYA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 MANISATLIYA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-019-001/237
() 		1721010000NRG24170720230460468 20/07/2023 BHUPESH 1721010WL034274 BHUPESH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 BHUPESH NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-019-001/48
() 		1721010000NRG24170720230460474 20/07/2023 RANGLIBAI DHUNDRA 1721010WL034274 RANGLIBAI DHUNDRA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 RANGLIBAIDHUNDRA NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-019-001/50
() 		1721010000NRG24170720230460475 20/07/2023 kekadi 1721010WL034274 kekadi 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 kekadi NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-019-001/51
() 		1721010000NRG24170720230460479 20/07/2023 RUMAL RATAN 1721010WL034274 RUMAL RATAN 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 RUMALRATAN NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-019-001/66
() 		1721010000NRG24170720230460482 20/07/2023 IDALA 1721010WL034274 IDALA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 IDALA PUNJAB NATIONAL BANK(508568)
47 ALIRAJPUR MP-21-010-019-001/66
() 		1721010000NRG24170720230460481 20/07/2023 IDLA ANA 1721010WL034274 IDLA ANA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 IDLAANA BANK OF BARODA(606985)
48 ALIRAJPUR MP-21-010-019-001/66
() 		1721010000NRG24170720230460480 20/07/2023 IDLA ANA 1721010WL034274 IDLA ANA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 IDLAANA NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-019-001/66-A
() 		1721010000NRG24170720230460484 20/07/2023 JHAPDIYA IDLA 1721010WL034274 JHAPDIYA IDLA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 JHAPDIYAIDLA NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-019-001/68
() 		1721010000NRG24170720230460485 20/07/2023 hareesh knesh bhursingh 1721010WL034274 hareesh knesh bhursingh 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 hareeshkneshbhursingh BANK OF INDIA(508505)
51 ALIRAJPUR MP-21-010-019-001/75
() 		1721010000NRG24170720230460491 20/07/2023 UGARSINGH NANLA 1721010WL034274 UGARSINGH NANLA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 UGARSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-019-001/75-B
() 		1721010000NRG24170720230460494 20/07/2023 RADHU BHINDE UGARSINGH 1721010WL034274 RADHU BHINDE UGARSINGH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 RADHUBHINDEUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-019-001/76
() 		1721010000NRG24170720230460495 20/07/2023 AMARSINGH KUNWARSINGH 1721010WL034274 AMARSINGH KUNWARSINGH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 AMARSINGHKUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-019-001/83
() 		1721010000NRG24170720230460497 20/07/2023 CHAMSINGH NANLA 1721010WL034274 CHAMSINGH NANLA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 CHAMSINGHNANLA BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-019-001/83
() 		1721010000NRG24170720230460496 20/07/2023 CHAMSINGH NANLA 1721010WL034274 CHAMSINGH NANLA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 CHAMSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-019-001/85
() 		1721010000NRG24170720230460500 20/07/2023 Rema Guman 1721010WL034274 Rema Guman 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209860331 RemaGuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
57 ALIRAJPUR MP-21-010-019-001/103
() 		1721010000NRG24170720230460433 20/07/2023 MOTI DHANA 1721010WL034274 MOTI DHANA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209860331 MOTIDHANA NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-019-001/84
() 		1721010000NRG24170720230460498 20/07/2023 SURBAN DALSINGH 1721010WL034274 SURBAN DALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209860331 SURBANDALSINGH STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-019-001/84-B
() 		1721010000NRG24170720230460499 20/07/2023 KHUMANSINGH 1721010WL034274 KHUMANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209860331 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 66810 66810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723APB_FTO_176609 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9350
2 ALIRAJPUR MP1721010_200723APB_FTO_176609 Bank of India BKID0008843 ALIRAJPUR 7735
3 ALIRAJPUR MP1721010_200723APB_FTO_176609 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4420
4 ALIRAJPUR MP1721010_200723APB_FTO_176609 State Bank of India SBIN0012167 ALIRAJPUR 4420
5 ALIRAJPUR MP1721010_200723APB_FTO_176609 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
6 ALIRAJPUR MP1721010_200723APB_FTO_176609 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 34255
7 ALIRAJPUR MP1721010_200723APB_FTO_176609 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3315

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