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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_176579
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-21-010-019-002/105
() 		1721010000NRG24170720230455197 20/07/2023 KERAM SHANKAR 1721010WL033878 KERAM SHANKAR 00045 BARB0ALIRAJ 1105 1105 Processed 28/07/2023 209835417 KERAMSHANKAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 ALIRAJPUR MP-21-010-019-002/203
() 		1721010000NRG24170720230455205 20/07/2023 DALSINGH NARSINGH 1721010WL033878 DALSINGH NARSINGH 00048 BKID0008843 1105 1105 Processed 28/07/2023 209835417 DALSINGHNARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
3 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24160720230453482 20/07/2023 Sumariya 1721010WL033721 Sumariya 00048 BKID0008845 220 220 Processed 28/07/2023 209835417 Sumariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
4 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24170720230461653 20/07/2023 SANDEEP TOMAR 1721010WL034391 SANDEEP TOMAR 00078 CNRB0004144 1326 1326 Processed 28/07/2023 209835417 SANDEEPTOMAR CENTRAL BANK OF INDIA(607115)
5 ALIRAJPUR MP-21-010-027-001/41-C
() 		1721010000NRG24170720230461652 20/07/2023 SANDEEP TOMAR 1721010WL034391 SANDEEP TOMAR 00078 CNRB0004144 1326 1326 Processed 28/07/2023 209835417 SANDEEPTOMAR CANARA BANK(508532)
SubTotal 2652 2652
6 ALIRAJPUR MP-21-010-019-002/118
() 		1721010000NRG24170720230455199 20/07/2023 KAMLI KELASH 1721010WL033878 KAMLI KELASH 00089 CBIN0282628 1105 1105 Processed 28/07/2023 209835417 KAMLIKELASH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 ALIRAJPUR MP-21-010-019-002/118
() 		1721010000NRG24170720230455198 20/07/2023 KAMLI KELASH 1721010WL033878 KAMLI KELASH 00089 CBIN0284130 1105 1105 Processed 28/07/2023 209835417 KAMLIKELASH NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-019-002/200
() 		1721010000NRG24170720230455204 20/07/2023 TINU SINGH RAWAT 1721010WL033878 TINU SINGH RAWAT 00089 CBIN0284130 1105 1105 Processed 28/07/2023 209835417 TINUSINGHRAWAT STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-019-002/200
() 		1721010000NRG24170720230455203 20/07/2023 TINU SINGH RAWAT 1721010WL033878 TINU SINGH RAWAT 00089 CBIN0284130 1105 1105 Processed 28/07/2023 209835417 TINUSINGHRAWAT HDFC BANK LTD(607152)
10 ALIRAJPUR MP-21-010-019-002/369
() 		1721010000NRG24170720230455210 20/07/2023 Kamalsingh 1721010WL033878 Kamalsingh 00089 CBIN0284130 1105 1105 Processed 28/07/2023 209835417 Kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
11 ALIRAJPUR MP-21-010-019-002/89-C
() 		1721010000NRG24170720230455218 20/07/2023 BHAWSINGH MALU RAWAT 1721010WL033878 BHAWSINGH MALU RAWAT 00354 PUNB0716300 1105 1105 Processed 28/07/2023 209835417 BHAWSINGHMALURAWAT STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-019-002/89-C
() 		1721010000NRG24170720230455217 20/07/2023 BHAWSINGH MALU RAWAT 1721010WL033878 BHAWSINGH MALU RAWAT 00354 PUNB0716300 1105 1105 Processed 28/07/2023 209835417 BHAWSINGHMALURAWAT STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-027-001/70-B
() 		1721010000NRG24170720230461654 20/07/2023 VESTA CHOUHAN 1721010WL034391 VESTA CHOUHAN 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209835417 VESTACHOUHAN PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-027-002/141-D
() 		1721010000NRG24180720230463280 20/07/2023 JHENDRI 1721010WL034517 JHENDRI 00354 PUNB0716300 1547 1547 Processed 28/07/2023 209835417 JHENDRI PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-027-002/29
() 		1721010000NRG24180720230463282 20/07/2023 RENA 1721010WL034517 RENA 00354 PUNB0716300 1547 1547 Processed 28/07/2023 209835417 RENA PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-027-002/29
() 		1721010000NRG24180720230463281 20/07/2023 RENA 1721010WL034517 RENA 00354 PUNB0716300 1547 1547 Processed 29/07/2023 209835417 RENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALIRAJPUR MP-21-010-027-002/95-B
() 		1721010000NRG24180720230463283 20/07/2023 BHADU 1721010WL034517 BHADU 00354 PUNB0716300 1547 1547 Processed 28/07/2023 209835417 BHADU PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
18 ALIRAJPUR MP-21-010-019-002/58
() 		1721010000NRG24170720230455215 20/07/2023 REVLI WAKDIYA 1721010WL033878 REVLI WAKDIYA 00415 SBIN0012167 1105 1105 Processed 28/07/2023 209835417 REVLIWAKDIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 ALIRAJPUR MP-21-010-001-001/514
() 		1721010000NRG24160720230453471 20/07/2023 bapu ramsingh 1721010WL033719 bapu ramsingh 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209835417 bapuramsingh NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-001-001/514
() 		1721010000NRG24160720230453470 20/07/2023 bapu ramsingh 1721010WL033719 bapu ramsingh 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209835417 bapuramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-019-002/214
() 		1721010000NRG24170720230455206 20/07/2023 cHHAbiR vESTA 1721010WL033878 cHHAbiR vESTA 00415 SBIN0030047 1105 1105 Processed 28/07/2023 209835417 cHHAbiRvESTA STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-019-002/231-D
() 		1721010000NRG24170720230455207 20/07/2023 GURLI 1721010WL033878 GURLI 00415 SBIN0030047 1105 1105 Processed 28/07/2023 209835417 GURLI BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-019-002/319
() 		1721010000NRG24170720230455209 20/07/2023 RAHBAI 1721010WL033878 RAHBAI 00415 SBIN0030047 1105 1105 Processed 28/07/2023 209835417 RAHBAI STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-019-002/374-B
() 		1721010000NRG24170720230455212 20/07/2023 ABHAYSINGH RAWAT 1721010WL033878 ABHAYSINGH RAWAT 00415 SBIN0030047 1105 1105 Processed 28/07/2023 209835417 ABHAYSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 7072 7072
25 ALIRAJPUR MP-21-010-019-002/377
() 		1721010000NRG24170720230455214 20/07/2023 Sunil Rawat 1721010WL033878 Sunil Rawat 00462 UCBA0002994 1105 1105 Processed 28/07/2023 209835417 SunilRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 ALIRAJPUR MP-21-010-001-001/130
() 		1721010000NRG24160720230453464 20/07/2023 vesti 1721010WL033718 vesti 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209835417 vesti NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-001-001/279-A
() 		1721010000NRG24160720230453467 20/07/2023 RAHBAI 1721010WL033718 RAHBAI 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209835417 RAHBAI BANK OF BARODA(606985)
28 ALIRAJPUR MP-21-010-001-001/42
() 		1721010000NRG24160720230453491 20/07/2023 JHETRI 1721010WL033722 JHETRI 00697 BKID0MG5019 1540 1540 Processed 28/07/2023 209835417 JHETRI NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-001-001/42-D
() 		1721010000NRG24160720230453486 20/07/2023 SHONI RAJESH 1721010WL033721 SHONI RAJESH 00697 BKID0MG5019 220 220 Processed 28/07/2023 209835417 SHONIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-001-001/42-D
() 		1721010000NRG24160720230453487 20/07/2023 SHONI RAJESH 1721010WL033721 SHONI RAJESH 00697 BKID0MG5019 1100 1100 Processed 28/07/2023 209835417 SHONIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-001-001/513
() 		1721010000NRG24160720230453501 20/07/2023 idla balu 1721010WL033724 idla balu 00697 BKID0MG5019 1105 1105 Processed 28/07/2023 209835417 idlabalu NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-001-001/513
() 		1721010000NRG24160720230453502 20/07/2023 varju 1721010WL033724 varju 00697 BKID0MG5019 1105 1105 Processed 28/07/2023 209835417 varju NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-001-001/6-A
() 		1721010000NRG24160720230453503 20/07/2023 bvharela abla 1721010WL033724 bvharela abla 00697 BKID0MG5019 1105 1105 Processed 28/07/2023 209835417 bvharelaabla NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-001-001/6-A
() 		1721010000NRG24160720230453504 20/07/2023 JHENDI 1721010WL033724 JHENDI 00697 BKID0MG5019 1105 1105 Processed 28/07/2023 209835417 JHENDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9932 9932
35 ALIRAJPUR MP-21-010-019-002/195
() 		1721010000NRG24170720230455201 20/07/2023 HEMTA TERSINGH 1721010WL033878 HEMTA TERSINGH 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209835417 HEMTATERSINGH STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-019-002/196
() 		1721010000NRG24170720230455202 20/07/2023 KELASH RAMLA 1721010WL033878 KELASH RAMLA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209835417 KELASHRAMLA HDFC BANK LTD(607152)
37 ALIRAJPUR MP-21-010-019-002/319
() 		1721010000NRG24170720230455208 20/07/2023 ABI VESTA 1721010WL033878 ABI VESTA 00697 BKID0MG5074 1105 1105 Processed 28/07/2023 209835417 ABIVESTA NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24170720230461651 20/07/2023 KOBA 1721010WL034391 KOBA 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 209835417 KOBA STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24170720230461650 20/07/2023 KOBA 1721010WL034391 KOBA 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 209835417 KOBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
40 ALIRAJPUR MP-21-010-001-001/302
() 		1721010000NRG24160720230453490 20/07/2023 Mohhabat 1721010WL033722 Mohhabat 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209835417 Mohhabat STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-001-001/761-C
() 		1721010000NRG24160720230453473 20/07/2023 HEENA 1721010WL033719 HEENA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209835417 HEENA BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-001-001/761-C
() 		1721010000NRG24160720230453474 20/07/2023 HINA 1721010WL033719 HINA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209835417 HINA NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-019-001/16
() 		1721010000NRG24170720230455195 20/07/2023 Hirla Ramsingh 1721010WL033878 Hirla Ramsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209835417 HirlaRamsingh BANK OF BARODA(606985)
SubTotal 5083 5083
Total 50595 50595

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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_176579 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 ALIRAJPUR MP1721010_200723APB_FTO_176579 Bank of India BKID0008843 ALIRAJPUR 1105
3 ALIRAJPUR MP1721010_200723APB_FTO_176579 Bank of India BKID0008845 JOBAT 220
4 ALIRAJPUR MP1721010_200723APB_FTO_176579 Canara Bank CNRB0004144 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_200723APB_FTO_176579 Central Bank Of India CBIN0282628 AJAIPUR 1105
6 ALIRAJPUR MP1721010_200723APB_FTO_176579 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
7 ALIRAJPUR MP1721010_200723APB_FTO_176579 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9724
8 ALIRAJPUR MP1721010_200723APB_FTO_176579 State Bank of India SBIN0012167 ALIRAJPUR 1105
9 ALIRAJPUR MP1721010_200723APB_FTO_176579 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7072
10 ALIRAJPUR MP1721010_200723APB_FTO_176579 UCO Bank UCBA0002994 ALIRAJPUR 1105
11 ALIRAJPUR MP1721010_200723APB_FTO_176579 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 9932
12 ALIRAJPUR MP1721010_200723APB_FTO_176579 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5967
13 ALIRAJPUR MP1721010_200723APB_FTO_176579 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1105
14 ALIRAJPUR MP1721010_200723APB_FTO_176579 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3978

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