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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100723APB_FTO_158164
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-21-010-031-001/170-A
() 		1721010000NRG24080720230403055 10/07/2023 RAJU REMSHA 1721010WL029602 RAJU REMSHA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123979 RAJUREMSHA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-031-001/170-A
() 		1721010000NRG24080720230403056 10/07/2023 Surma 1721010WL029602 Surma 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123979 Surma BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-031-001/253
() 		1721010000NRG24080720230403023 10/07/2023 BHURI BAI SURESH 1721010WL029596 BHURI BAI SURESH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123979 BHURIBAISURESH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-031-001/253
() 		1721010000NRG24080720230403022 10/07/2023 SURESH KHUPARSINGH 1721010WL029596 SURESH KHUPARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123979 SURESHKHUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-031-001/271
() 		1721010000NRG24080720230403058 10/07/2023 idi 1721010WL029602 idi 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123979 idi BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-031-001/53
() 		1721010000NRG24080720230403059 10/07/2023 BHURI SAJJAN 1721010WL029602 BHURI SAJJAN 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123979 BHURISAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 ALIRAJPUR MP-21-010-025-002/46
() 		1721010000NRG24100720230412447 10/07/2023 EDALIYA BHADU 1721010WL030370 EDALIYA BHADU 00048 BKID0008843 663 663 Processed 16/07/2023 892123979 EDALIYABHADU PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-031-001/229
() 		1721010000NRG24080720230403021 10/07/2023 Durbai Baghel 1721010WL029596 Durbai Baghel 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 DurbaiBaghel BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-049-001/16-B
() 		1721010000NRG24080720230403104 10/07/2023 Kana 1721010WL029616 Kana 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 Kana BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-049-001/16-B
() 		1721010000NRG24080720230403105 10/07/2023 Kana 1721010WL029616 Kana 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 Kana BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-049-001/167
() 		1721010000NRG24080720230403088 10/07/2023 Surbai 1721010WL029608 Surbai 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 Surbai BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-049-001/167
() 		1721010000NRG24080720230403089 10/07/2023 Surbai 1721010WL029608 Surbai 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 Surbai BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-049-001/17
() 		1721010000NRG24080720230403107 10/07/2023 Lum Bai 1721010WL029616 Lum Bai 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 LumBai BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-049-001/17
() 		1721010000NRG24080720230403106 10/07/2023 Sursingh 1721010WL029616 Sursingh 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 Sursingh BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-049-001/239
() 		1721010000NRG24080720230403090 10/07/2023 Kamli 1721010WL029609 Kamli 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 Kamli BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-049-001/291
() 		1721010000NRG24080720230403108 10/07/2023 Chandar singh 1721010WL029616 Chandar singh 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 Chandarsingh BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-049-001/291
() 		1721010000NRG24080720230403109 10/07/2023 Nan Bai 1721010WL029616 Nan Bai 00048 BKID0008843 1326 1326 Processed 16/07/2023 892123979 NanBai BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-049-001/506
() 		1721010000NRG24080720230403112 10/07/2023 HAGRIYA MAGAN 1721010WL029618 HAGRIYA MAGAN 00048 BKID0008843 442 442 Processed 16/07/2023 892123979 HAGRIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
19 ALIRAJPUR MP-21-010-025-002/166-A
() 		1721010000NRG24100720230412440 10/07/2023 RITURAJ RAJENDRA 1721010WL030370 RITURAJ RAJENDRA 00089 CBIN0284130 663 663 Processed 16/07/2023 892123979 RITURAJRAJENDRA AXIS BANK(607153)
20 ALIRAJPUR MP-21-010-049-001/246
() 		1721010000NRG24080720230403091 10/07/2023 Thavli 1721010WL029610 Thavli 00089 CBIN0284130 1326 1326 Processed 16/07/2023 892123979 Thavli CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
21 ALIRAJPUR MP-21-010-025-001/39-A
() 		1721010000NRG24100720230412438 10/07/2023 PRADEEP CHOUHAN 1721010WL030370 PRADEEP CHOUHAN 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123979 PRADEEPCHOUHAN CENTRAL BANK OF INDIA(607115)
22 ALIRAJPUR MP-21-010-025-001/39-A
() 		1721010000NRG24100720230412437 10/07/2023 PRADEEP CHOUHAN 1721010WL030370 PRADEEP CHOUHAN 00415 SBIN0030047 1105 1105 Processed 16/07/2023 892123979 PRADEEPCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 ALIRAJPUR MP-21-010-025-002/176-A
() 		1721010000NRG24100720230412442 10/07/2023 Chmariya 1721010WL030370 Chmariya 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123979 Chmariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 ALIRAJPUR MP-21-010-049-001/147
() 		1721010000NRG24080720230403093 10/07/2023 BHURSINGH DUDLA 1721010WL029611 BHURSINGH DUDLA 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123979 BHURSINGHDUDLA NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-049-001/246
() 		1721010000NRG24080720230403092 10/07/2023 Radhu Singh 1721010WL029610 Radhu Singh 00697 BKID0MG5018 1326 1326 Processed 16/07/2023 892123979 RadhuSingh NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-049-001/506
() 		1721010000NRG24080720230403113 10/07/2023 HAGRIYA MAGAN 1721010WL029618 HAGRIYA MAGAN 00697 BKID0MG5018 442 442 Processed 16/07/2023 892123979 HAGRIYAMAGAN PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-049-001/704
() 		1721010000NRG24080720230403114 10/07/2023 NAHRSINGH MAGAN 1721010WL029618 NAHRSINGH MAGAN 00697 BKID0MG5018 442 442 Processed 16/07/2023 892123979 NAHRSINGHMAGAN BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-049-001/704
() 		1721010000NRG24080720230403115 10/07/2023 Reshmi 1721010WL029618 Reshmi 00697 BKID0MG5018 442 442 Processed 16/07/2023 892123979 Reshmi BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-049-001/758
() 		1721010000NRG24080720230403116 10/07/2023 Nirmila 1721010WL029618 Nirmila 00697 BKID0MG5018 442 442 Processed 16/07/2023 892123979 Nirmila STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 ALIRAJPUR MP-21-010-049-001/147
() 		1721010000NRG24080720230403094 10/07/2023 Bhursingh 1721010WL029611 Bhursingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123979 Bhursingh BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-049-001/538-B
() 		1721010000NRG24080720230403099 10/07/2023 RAMESH 1721010WL029613 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123979 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-049-001/94
() 		1721010000NRG24080720230403103 10/07/2023 AMARSINGH MALSINGH 1721010WL029615 AMARSINGH MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123979 AMARSINGHMALSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100723APB_FTO_158164 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7956
2 ALIRAJPUR MP1721010_100723APB_FTO_158164 Bank of India BKID0008843 ALIRAJPUR 14365
3 ALIRAJPUR MP1721010_100723APB_FTO_158164 Central Bank Of India CBIN0284130 ALIRAJPUR 1989
4 ALIRAJPUR MP1721010_100723APB_FTO_158164 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2210
5 ALIRAJPUR MP1721010_100723APB_FTO_158164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 ALIRAJPUR MP1721010_100723APB_FTO_158164 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 4420
7 ALIRAJPUR MP1721010_100723APB_FTO_158164 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 3978

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