Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180523FTO_47510
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-21-010-013-001/230
() 		1721010000NRG24170520230080620 18/05/2023 valbai 1721010WL007106 valbai 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114577 valbai (000000)
2 ALIRAJPUR MP-21-010-013-001/321
() 		1721010000NRG24170520230080660 18/05/2023 JUVANSINGH HEMTA 1721010WL007111 JUVANSINGH HEMTA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114577 JUVANSINGHHEMTA (000000)
3 ALIRAJPUR MP-21-010-013-001/495
() 		1721010000NRG24170520230080691 18/05/2023 jeram 1721010WL007114 jeram 00045 BARB0ALIRAJ 663 663 Processed 24/05/2023 836114577 jeram (000000)
4 ALIRAJPUR MP-21-010-013-001/495
() 		1721010000NRG24170520230080690 18/05/2023 JERAM DEDU 1721010WL007114 JERAM DEDU 00045 BARB0ALIRAJ 663 663 Processed 24/05/2023 836114577 JERAMDEDU (000000)
5 ALIRAJPUR MP-21-010-013-001/495
() 		1721010000NRG24170520230080689 18/05/2023 JERAM DEDU 1721010WL007114 JERAM DEDU 00045 BARB0ALIRAJ 663 663 Processed 24/05/2023 836114577 JERAMDEDU (000000)
6 ALIRAJPUR MP-21-010-013-001/97
() 		1721010000NRG24170520230080675 18/05/2023 DuRASiYA puNA 1721010WL007113 DuRASiYA puNA 00045 BARB0ALIRAJ 884 884 Processed 24/05/2023 836114577 DuRASiYApuNA (000000)
7 ALIRAJPUR MP-21-010-025-002/159-B
() 		1721010000NRG24170520230083016 18/05/2023 Jitendra 1721010WL007257 Jitendra 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114577 Jitendra (000000)
8 ALIRAJPUR MP-21-010-027-002/123
() 		1721010000NRG24170520230082995 18/05/2023 Gopal 1721010WL007253 Gopal 00045 BARB0ALIRAJ 1326 1326 Rejected 24/05/2023 836114577 No Such Account
9 ALIRAJPUR MP-21-010-031-001/82
() 		1721010000NRG24150520230072078 18/05/2023 CHAGAN 1721010WL006376 CHAGAN 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114577 CHAGAN (000000)
10 ALIRAJPUR MP-21-010-036-002/119
() 		1721010000NRG24170520230082802 18/05/2023 RAKESH DAWAR NAHARSINGH 1721010WL007237 RAKESH DAWAR NAHARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114577 RAKESHDAWARNAHARSINGH (000000)
SubTotal 10829 10829
11 ALIRAJPUR MP-21-010-021-001/237
() 		1721010000NRG24180520230086455 18/05/2023 BHERLIYA BALU 1721010WL007568 BHERLIYA BALU 00048 BKID0008843 3264 3264 Processed 24/05/2023 836114577 BHERLIYABALU (000000)
12 ALIRAJPUR MP-21-010-027-002/199
() 		1721010000NRG24170520230082996 18/05/2023 CHOUHAN 1721010WL007253 CHOUHAN 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114577 CHOUHAN (000000)
13 ALIRAJPUR MP-21-010-047-002/48-A
() 		1721010000NRG24170520230083110 18/05/2023 MADHU AMARSINGH 1721010WL007269 MADHU AMARSINGH 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114577 MADHUAMARSINGH (000000)
14 ALIRAJPUR MP-21-010-049-001/624
() 		1721010000NRG24180520230085204 18/05/2023 Anita 1721010WL007494 Anita 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114577 Anita (000000)
SubTotal 7242 7242
15 ALIRAJPUR MP-21-010-021-001/237-A
() 		1721010000NRG24180520230086456 18/05/2023 mhaesh 1721010WL007568 mhaesh 00089 CBIN0284130 3264 3264 Processed 24/05/2023 836114577 mhaesh (000000)
16 ALIRAJPUR MP-21-010-025-002/171
() 		1721010000NRG24170520230083022 18/05/2023 jagdish magan 1721010WL007257 jagdish magan 00089 CBIN0284130 1326 1326 Processed 24/05/2023 836114577 jagdishmagan (000000)
17 ALIRAJPUR MP-21-010-036-002/109
() 		1721010000NRG24170520230082801 18/05/2023 KALAMI BHINDE 1721010WL007237 KALAMI BHINDE 00089 CBIN0284130 1326 1326 Processed 24/05/2023 836114577 KALAMIBHINDE (000000)
SubTotal 5916 5916
18 ALIRAJPUR MP-21-010-013-001/487
() 		1721010000NRG24170520230080674 18/05/2023 sagarbai 1721010WL007113 sagarbai 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836114577 sagarbai (000000)
19 ALIRAJPUR MP-21-010-041-001/313-A
() 		1721010000NRG24180520230085266 18/05/2023 DARIYAV PRATAP 1721010WL007501 DARIYAV PRATAP 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836114577 DARIYAVPRATAP (000000)
SubTotal 2652 2652
20 ALIRAJPUR MP-21-010-046-001/228
() 		1721010000NRG24170520230083357 18/05/2023 raydi 1721010WL007275 raydi 00415 SBIN0012167 1326 1326 Processed 24/05/2023 836114577 raydi (000000)
SubTotal 1326 1326
21 ALIRAJPUR MP-21-010-003-001/26
() 		1721010000NRG24170520230082752 18/05/2023 vesti SALAM 1721010WL007234 vesti SALAM 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 vestiSALAM (000000)
22 ALIRAJPUR MP-21-010-003-002/76-B
() 		1721010000NRG24170520230082722 18/05/2023 remsingh 1721010WL007230 remsingh 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 remsingh (000000)
23 ALIRAJPUR MP-21-010-013-001/253-A
() 		1721010000NRG24170520230080621 18/05/2023 leela 1721010WL007106 leela 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 leela (000000)
24 ALIRAJPUR MP-21-010-027-002/37
() 		1721010000NRG24170520230083003 18/05/2023 NARSINGH 1721010WL007253 NARSINGH 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 NARSINGH (000000)
25 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24170520230083005 18/05/2023 NIKEETA 1721010WL007253 NIKEETA 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 NIKEETA (000000)
26 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24170520230083004 18/05/2023 NIKEETA 1721010WL007253 NIKEETA 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 NIKEETA (000000)
27 ALIRAJPUR MP-21-010-027-002/8
() 		1721010000NRG24170520230083006 18/05/2023 RAVEENA 1721010WL007253 RAVEENA 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 RAVEENA (000000)
28 ALIRAJPUR MP-21-010-027-002/8
() 		1721010000NRG24170520230083007 18/05/2023 RAVINA 1721010WL007253 RAVINA 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114577 RAVINA (000000)
29 ALIRAJPUR MP-21-010-046-001/101
() 		1721010000NRG24170520230083383 18/05/2023 kamli 1721010WL007280 kamli 00415 SBIN0030047 2652 2652 Processed 24/05/2023 836114577 kamli (000000)
30 ALIRAJPUR MP-21-010-046-001/317
() 		1721010000NRG24170520230083389 18/05/2023 Mukesh 1721010WL007280 Mukesh 00415 SBIN0030047 2652 2652 Processed 24/05/2023 836114577 Mukesh (000000)
SubTotal 15912 15912
31 ALIRAJPUR MP-21-010-046-001/162
() 		1721010000NRG24170520230083385 18/05/2023 juwan singh 1721010WL007280 juwan singh 00697 BKID0MG5018 2652 2652 Processed 24/05/2023 836114577 juwansingh (000000)
32 ALIRAJPUR MP-21-010-046-001/292
() 		1721010000NRG24170520230083373 18/05/2023 KELASH JAMSINGH 1721010WL007277 KELASH JAMSINGH 00697 BKID0MG5018 1326 1326 Processed 24/05/2023 836114577 KELASHJAMSINGH (000000)
33 ALIRAJPUR MP-21-010-046-001/298-A
() 		1721010000NRG24170520230083464 18/05/2023 Nurli 1721010WL007285 Nurli 00697 BKID0MG5018 2652 2652 Processed 24/05/2023 836114577 Nurli (000000)
34 ALIRAJPUR MP-21-010-046-001/307
() 		1721010000NRG24170520230083387 18/05/2023 pan bai 1721010WL007280 pan bai 00697 BKID0MG5018 1547 1547 Processed 24/05/2023 836114577 panbai (000000)
35 ALIRAJPUR MP-21-010-046-001/316-A
() 		1721010000NRG24170520230083360 18/05/2023 SAKRI 1721010WL007275 SAKRI 00697 BKID0MG5018 2652 2652 Processed 24/05/2023 836114577 SAKRI (000000)
36 ALIRAJPUR MP-21-010-046-001/340
() 		1721010000NRG24170520230083363 18/05/2023 Vikaram 1721010WL007275 Vikaram 00697 BKID0MG5018 2652 2652 Processed 24/05/2023 836114577 Vikaram (000000)
37 ALIRAJPUR MP-21-010-046-002/19
() 		1721010000NRG24170520230083376 18/05/2023 MEHTAB 1721010WL007277 MEHTAB 00697 BKID0MG5018 2652 2652 Processed 24/05/2023 836114577 MEHTAB (000000)
SubTotal 16133 16133
38 ALIRAJPUR MP-21-010-001-001/246
() 		1721010000NRG24170520230082927 18/05/2023 PARI BAI AJMERSINGH 1721010WL007249 PARI BAI AJMERSINGH 00697 BKID0MG5019 1105 1105 Processed 24/05/2023 836114577 PARIBAIAJMERSINGH (000000)
39 ALIRAJPUR MP-21-010-001-001/268
() 		1721010000NRG24170520230082929 18/05/2023 FUNDA ROHIT 1721010WL007249 FUNDA ROHIT 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114577 FUNDAROHIT (000000)
40 ALIRAJPUR MP-21-010-001-001/268
() 		1721010000NRG24170520230082928 18/05/2023 ROHIT HARSINGH 1721010WL007249 ROHIT HARSINGH 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114577 ROHITHARSINGH (000000)
41 ALIRAJPUR MP-21-010-001-001/304-A
() 		1721010000NRG24170520230082936 18/05/2023 KESARI 1721010WL007250 KESARI 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114577 KESARI (000000)
42 ALIRAJPUR MP-21-010-001-001/597
() 		1721010000NRG24170520230082938 18/05/2023 SHANKAR 1721010WL007250 SHANKAR 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114577 SHANKAR (000000)
43 ALIRAJPUR MP-21-010-001-001/813
() 		1721010000NRG24170520230082931 18/05/2023 KISHORE 1721010WL007249 KISHORE 00697 BKID0MG5019 1547 1547 Processed 24/05/2023 836114577 KISHORE (000000)
44 ALIRAJPUR MP-21-010-003-001/196
() 		1721010000NRG24170520230082819 18/05/2023 JITENDRA MUKAM 1721010WL007243 JITENDRA MUKAM 00697 BKID0MG5019 1326 1326 Rejected 24/05/2023 836114577 No Such Account
SubTotal 10166 10166
45 ALIRAJPUR MP-21-010-013-001/32-B
() 		1721010000NRG24170520230080625 18/05/2023 PARIBAI DAWAR 1721010WL007106 PARIBAI DAWAR 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836114577 PARIBAIDAWAR (000000)
46 ALIRAJPUR MP-21-010-036-002/102
() 		1721010000NRG24170520230082796 18/05/2023 KELASH MUKAMSINGH 1721010WL007237 KELASH MUKAMSINGH 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836114577 KELASHMUKAMSINGH (000000)
SubTotal 2652 2652
47 ALIRAJPUR MP-21-010-046-001/102
() 		1721010000NRG24170520230083371 18/05/2023 Madhu Bhuru 1721010WL007277 Madhu Bhuru 00697 BKID0NAMRGB 2652 2652 Processed 24/05/2023 836114577 MadhuBhuru (000000)
48 ALIRAJPUR MP-21-010-046-001/162
() 		1721010000NRG24170520230083384 18/05/2023 kuhari 1721010WL007280 kuhari 00697 BKID0NAMRGB 2652 2652 Processed 24/05/2023 836114577 kuhari (000000)
SubTotal 5304 5304
Total 78132 78132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180523FTO_47510 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10829
2 ALIRAJPUR MP1721010_180523FTO_47510 Bank of India BKID0008843 ALIRAJPUR 7242
3 ALIRAJPUR MP1721010_180523FTO_47510 Central Bank Of India CBIN0284130 ALIRAJPUR 5916
4 ALIRAJPUR MP1721010_180523FTO_47510 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
5 ALIRAJPUR MP1721010_180523FTO_47510 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_180523FTO_47510 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 15912
7 ALIRAJPUR MP1721010_180523FTO_47510 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 16133
8 ALIRAJPUR MP1721010_180523FTO_47510 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10166
9 ALIRAJPUR MP1721010_180523FTO_47510 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652
10 ALIRAJPUR MP1721010_180523FTO_47510 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 5304

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