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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070823APB_FTO_208050
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-21-010-006-002/94
() 		1721010000NRG24070820230561792 07/08/2023 udesingh nagariya 1721010WL044888 udesingh nagariya 00089 CBIN0284130 442 442 Processed 14/08/2023 521156853 udesinghnagariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 ALIRAJPUR MP-21-010-006-002/94-A
() 		1721010000NRG24070820230561793 07/08/2023 DHURI 1721010WL044888 DHURI 00089 CBIN0284130 442 442 Processed 14/08/2023 521156853 DHURI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 ALIRAJPUR MP-21-010-024-002/156
() 		1721010000NRG24070820230561932 07/08/2023 Tersingh Pusliya 1721010WL044902 Tersingh Pusliya 00152 HDFC0002107 1326 1326 Processed 14/08/2023 521156853 TersinghPusliya BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-024-002/156
() 		1721010000NRG24070820230561931 07/08/2023 TERSINGH PUSLIYA 1721010WL044902 TERSINGH PUSLIYA 00152 HDFC0002107 1326 1326 Processed 14/08/2023 521156853 TERSINGHPUSLIYA STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24070820230561934 07/08/2023 KAILASH UGARSINGH 1721010WL044902 KAILASH UGARSINGH 00152 HDFC0002107 1326 1326 Processed 14/08/2023 521156853 KAILASHUGARSINGH PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24070820230561933 07/08/2023 KAILASH UGARSINGH 1721010WL044902 KAILASH UGARSINGH 00152 HDFC0002107 1326 1326 Processed 14/08/2023 521156853 KAILASHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
7 ALIRAJPUR MP-21-010-024-002/110-A
() 		1721010000NRG24070820230561926 07/08/2023 AMA 1721010WL044902 AMA 00354 PUNB0716300 1326 1326 Processed 14/08/2023 521156853 AMA PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-036-003/88-A
() 		1721010000NRG24070820230561922 07/08/2023 Shankar bai 1721010WL044900 Shankar bai 00354 PUNB0716300 1547 1547 Processed 14/08/2023 521156853 Shankarbai PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-036-003/88-A
() 		1721010000NRG24070820230561921 07/08/2023 Shankar Bai 1721010WL044900 Shankar Bai 00354 PUNB0716300 1547 1547 Processed 14/08/2023 521156853 ShankarBai BANK OF BARODA(606985)
SubTotal 4420 4420
10 ALIRAJPUR MP-21-010-027-002/48-A
() 		1721010000NRG24070820230561925 07/08/2023 KARMENDRA 1721010WL044901 KARMENDRA 00415 SBIN0030047 1547 1547 Processed 14/08/2023 521156853 KARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 ALIRAJPUR MP-21-010-024-002/123-A
() 		1721010000NRG24070820230561928 07/08/2023 KARMSINGH VESTA 1721010WL044902 KARMSINGH VESTA 00697 BKID0MG5074 1326 1326 Processed 14/08/2023 521156853 KARMSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-024-002/240
() 		1721010000NRG24070820230561935 07/08/2023 BHAVSINGH GULAB 1721010WL044902 BHAVSINGH GULAB 00697 BKID0MG5074 1326 1326 Processed 14/08/2023 521156853 BHAVSINGHGULAB STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-027-002/48
() 		1721010000NRG24070820230561924 07/08/2023 BHURLI 1721010WL044901 BHURLI 00697 BKID0MG5074 1547 1547 Processed 14/08/2023 521156853 BHURLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070823APB_FTO_208050 Central Bank Of India CBIN0284130 ALIRAJPUR 884
2 ALIRAJPUR MP1721010_070823APB_FTO_208050 HDFC bank HDFC0002107 ALIRAJPUR 5304
3 ALIRAJPUR MP1721010_070823APB_FTO_208050 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4420
4 ALIRAJPUR MP1721010_070823APB_FTO_208050 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_070823APB_FTO_208050 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4199

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