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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59541
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-21-010-018-001/188
() 		1721010000NRG24260520230123397 27/05/2023 MAGANSINGH CHOUHAN BHURSINGH 1721010WL010177 MAGANSINGH CHOUHAN BHURSINGH 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078886937 MAGANSINGHCHOUHANBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-018-002/66-A
() 		1721010000NRG24250520230120740 27/05/2023 BHADAR GALU 1721010WL009978 BHADAR GALU 00415 SBIN0012167 1547 1547 Processed 31/05/2023 078886937 BHADARGALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1547 1547
3 ALIRAJPUR MP-21-010-018-002/66-A
() 		1721010000NRG24250520230120741 27/05/2023 Daya gadriya 1721010WL009978 Daya gadriya 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078886937 Dayagadriya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 ALIRAJPUR MP-21-010-018-001/153
() 		1721010000NRG24250520230120747 27/05/2023 bhurla kuwarsingh 1721010WL009980 bhurla kuwarsingh 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 bhurlakuwarsingh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-018-001/153
() 		1721010000NRG24250520230120746 27/05/2023 BHURLA KUWARSINGH 1721010WL009980 BHURLA KUWARSINGH 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 BHURLAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-018-002/101
() 		1721010000NRG24250520230120737 27/05/2023 KANSINGH KHALU 1721010WL009978 KANSINGH KHALU 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 KANSINGHKHALU BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-018-002/101
() 		1721010000NRG24250520230120736 27/05/2023 KANSINGH KHALU 1721010WL009978 KANSINGH KHALU 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 KANSINGHKHALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-018-002/65
() 		1721010000NRG24250520230120738 27/05/2023 KHALU HAMIR 1721010WL009978 KHALU HAMIR 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 KHALUHAMIR NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-018-002/65-A
() 		1721010000NRG24250520230120739 27/05/2023 Mukam khalu 1721010WL009978 Mukam khalu 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 Mukamkhalu UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-018-002/67
() 		1721010000NRG24250520230120743 27/05/2023 radhu 1721010WL009978 radhu 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 radhu PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-018-002/67
() 		1721010000NRG24250520230120742 27/05/2023 REMTA 1721010WL009978 REMTA 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 REMTA NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24250520230120750 27/05/2023 CHHAGAN KASHIYA 1721010WL009980 CHHAGAN KASHIYA 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 CHHAGANKASHIYA PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-018-002/81
() 		1721010000NRG24250520230120751 27/05/2023 FUDESINGH HUKAMSINGH 1721010WL009980 FUDESINGH HUKAMSINGH 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 FUDESINGHHUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-018-002/81
() 		1721010000NRG24250520230120752 27/05/2023 VALKI FHUDESINGH 1721010WL009980 VALKI FHUDESINGH 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 VALKIFHUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-018-002/84
() 		1721010000NRG24250520230120754 27/05/2023 CHAMARIYA BHAVSINGH 1721010WL009980 CHAMARIYA BHAVSINGH 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 CHAMARIYABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-018-002/84
() 		1721010000NRG24250520230120753 27/05/2023 CHAMARIYA BHAVSINGH 1721010WL009980 CHAMARIYA BHAVSINGH 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078886937 CHAMARIYABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
17 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24250520230120749 27/05/2023 CHHAGAN KASHIYA 1721010WL009980 CHHAGAN KASHIYA 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078886937 CHHAGANKASHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523APB_FTO_59541 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
2 ALIRAJPUR MP1721010_270523APB_FTO_59541 State Bank of India SBIN0012167 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_270523APB_FTO_59541 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_270523APB_FTO_59541 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 20111
5 ALIRAJPUR MP1721010_270523APB_FTO_59541 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547

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