Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_301123APB_FTO_368864
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-21-010-048-002/125
() 		1721010000NRG24301120230911463 30/11/2023 MADHUSINGH MALSINGH 1721010WL086171 MADHUSINGH MALSINGH 00048 BKID0008843 1326 1326 Processed 01/01/2024 321531176 MADHUSINGHMALSINGH BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-048-002/334
() 		1721010000NRG24301120230911490 30/11/2023 KADAM 1721010WL086171 KADAM 00048 BKID0008843 1326 1326 Processed 01/01/2024 321531176 KADAM BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-048-002/334-A
() 		1721010000NRG24301120230911491 30/11/2023 BHIMNSINGH 1721010WL086171 BHIMNSINGH 00048 BKID0008843 1326 1326 Processed 01/01/2024 321531176 BHIMNSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-048-002/159
() 		1721010000NRG24301120230911473 30/11/2023 KAMLI DANSINGH 1721010WL086171 KAMLI DANSINGH 00415 SBIN0012167 1326 1326 Processed 01/01/2024 321531176 KAMLIDANSINGH FINO PAYMENTS BANK LTD(608001)
5 ALIRAJPUR MP-21-010-048-002/159
() 		1721010000NRG24301120230911474 30/11/2023 nasu 1721010WL086171 nasu 00415 SBIN0012167 1326 1326 Processed 01/01/2024 321531176 nasu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 ALIRAJPUR MP-21-010-048-002/100
() 		1721010000NRG24301120230911460 30/11/2023 KARAMSINGH NAHLA 1721010WL086171 KARAMSINGH NAHLA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 KARAMSINGHNAHLA NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-048-002/130
() 		1721010000NRG24301120230911466 30/11/2023 KHATIYA MANGTIYAA 1721010WL086171 KHATIYA MANGTIYAA 00697 BKID0MG5018 221 221 Processed 01/01/2024 321531176 KHATIYAMANGTIYAA NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-048-002/130
() 		1721010000NRG24301120230911467 30/11/2023 RHATYA MANGTIYA 1721010WL086171 RHATYA MANGTIYA 00697 BKID0MG5018 221 221 Processed 01/01/2024 321531176 RHATYAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-048-002/135
() 		1721010000NRG24301120230911471 30/11/2023 KHERSINGH AATLA 1721010WL086171 KHERSINGH AATLA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 KHERSINGHAATLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALIRAJPUR MP-21-010-048-002/135
() 		1721010000NRG24301120230911469 30/11/2023 KHERSINGH FATLA 1721010WL086171 KHERSINGH FATLA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 KHERSINGHFATLA NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-048-002/135
() 		1721010000NRG24301120230911470 30/11/2023 KHERSINGH FATLA 1721010WL086171 KHERSINGH FATLA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 KHERSINGHFATLA NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-048-002/149
() 		1721010000NRG24301120230911472 30/11/2023 UNKAR KUSLIYAA 1721010WL086171 UNKAR KUSLIYAA 00697 BKID0MG5018 442 442 Processed 01/01/2024 321531176 UNKARKUSLIYAA NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-048-002/232
() 		1721010000NRG24301120230911482 30/11/2023 REMSINGH JOGDIYA 1721010WL086171 REMSINGH JOGDIYA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 REMSINGHJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-048-002/232
() 		1721010000NRG24301120230911483 30/11/2023 REMSINGHJOGDIYA 1721010WL086171 REMSINGHJOGDIYA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 REMSINGHJOGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALIRAJPUR MP-21-010-048-002/334
() 		1721010000NRG24301120230911489 30/11/2023 KADAMSINGH RICHHU 1721010WL086171 KADAMSINGH RICHHU 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 KADAMSINGHRICHHU NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-048-002/337-B
() 		1721010000NRG24301120230911492 30/11/2023 VIKRAMSINGH DUKAL 1721010WL086171 VIKRAMSINGH DUKAL 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 VIKRAMSINGHDUKAL BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-048-002/337-B
() 		1721010000NRG24301120230911493 30/11/2023 VIKRAMSINGH DUKAL 1721010WL086171 VIKRAMSINGH DUKAL 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 VIKRAMSINGHDUKAL BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-048-002/37
() 		1721010000NRG24301120230911494 30/11/2023 MALU JOGDAA 1721010WL086171 MALU JOGDAA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 MALUJOGDAA NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-048-002/37
() 		1721010000NRG24301120230911495 30/11/2023 MALU JOGDAA 1721010WL086171 MALU JOGDAA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 MALUJOGDAA NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-048-002/39-A
() 		1721010000NRG24301120230911496 30/11/2023 LAXMAN MAGANSINGH 1721010WL086171 LAXMAN MAGANSINGH 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 LAXMANMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-048-002/408
() 		1721010000NRG24301120230911498 30/11/2023 sardar bhagda 1721010WL086171 sardar bhagda 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 sardarbhagda NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-048-002/408
() 		1721010000NRG24301120230911499 30/11/2023 SARDAR BHAGDA 1721010WL086171 SARDAR BHAGDA 00697 BKID0MG5018 1326 1326 Processed 01/01/2024 321531176 SARDARBHAGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
23 ALIRAJPUR MP-21-010-048-002/100
() 		1721010000NRG24301120230911461 30/11/2023 karamsingh 1721010WL086171 karamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 karamsingh BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-048-002/100
() 		1721010000NRG24301120230911462 30/11/2023 karamsingh 1721010WL086171 karamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-048-002/127
() 		1721010000NRG24301120230911464 30/11/2023 idelsingh 1721010WL086171 idelsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 idelsingh NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-048-002/127
() 		1721010000NRG24301120230911465 30/11/2023 idelsingh 1721010WL086171 idelsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 idelsingh NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-048-002/131
() 		1721010000NRG24301120230911468 30/11/2023 HABDIYA BALSINGH 1721010WL086171 HABDIYA BALSINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321531176 HABDIYABALSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-048-002/170
() 		1721010000NRG24301120230911475 30/11/2023 shahbai 1721010WL086171 shahbai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 shahbai BANK OF BARODA(606985)
29 ALIRAJPUR MP-21-010-048-002/181
() 		1721010000NRG24301120230911476 30/11/2023 BHERUSINGH NERLA 1721010WL086171 BHERUSINGH NERLA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321531176 BHERUSINGHNERLA NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-048-002/193
() 		1721010000NRG24301120230911477 30/11/2023 UKAR 1721010WL086171 UKAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 UKAR NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-048-002/193
() 		1721010000NRG24301120230911478 30/11/2023 UKAR 1721010WL086171 UKAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 UKAR NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-048-002/194
() 		1721010000NRG24301120230911480 30/11/2023 antarsingh jamsingh 1721010WL086171 antarsingh jamsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 antarsinghjamsingh BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-048-002/194
() 		1721010000NRG24301120230911479 30/11/2023 ANTARSINGH JAMSINGH 1721010WL086171 ANTARSINGH JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 ANTARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-048-002/196
() 		1721010000NRG24301120230911481 30/11/2023 KALUSINGH AMARSINGH 1721010WL086171 KALUSINGH AMARSINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321531176 KALUSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-048-002/294
() 		1721010000NRG24301120230911484 30/11/2023 NASLIYA PUSLIYAA 1721010WL086171 NASLIYA PUSLIYAA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 NASLIYAPUSLIYAA NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-048-002/294
() 		1721010000NRG24301120230911486 30/11/2023 NASLYA PUSLIYAA 1721010WL086171 NASLYA PUSLIYAA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 NASLYAPUSLIYAA STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-048-002/308
() 		1721010000NRG24301120230911488 30/11/2023 NANSINGH 1721010WL086171 NANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ALIRAJPUR MP-21-010-048-002/308
() 		1721010000NRG24301120230911487 30/11/2023 NANSINGH MANGTA 1721010WL086171 NANSINGH MANGTA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 NANSINGHMANGTA NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-048-002/39-A
() 		1721010000NRG24301120230911497 30/11/2023 LAXMAN MAGANSINGH 1721010WL086171 LAXMAN MAGANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321531176 LAXMANMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_301123APB_FTO_368864 Bank of India BKID0008843 ALIRAJPUR 3978
2 ALIRAJPUR MP1721010_301123APB_FTO_368864 State Bank of India SBIN0012167 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_301123APB_FTO_368864 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 19448
4 ALIRAJPUR MP1721010_301123APB_FTO_368864 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1326
5 ALIRAJPUR MP1721010_301123APB_FTO_368864 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 18564

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