Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250723APB_FTO_186111
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-21-010-015-004/126
() 		1721010000NRG24250720230500298 25/07/2023 RAKESH NANLIYA 1721010WL038040 RAKESH NANLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264551342 RAKESHNANLIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-015-004/68
() 		1721010000NRG24250720230500308 25/07/2023 BHANGDIYA HAMIR 1721010WL038040 BHANGDIYA HAMIR 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264551342 BHANGDIYAHAMIR IDBI BANK(607095)
3 ALIRAJPUR MP-21-010-040-001/38
() 		1721010000NRG24250720230498930 25/07/2023 Suresh 1721010WL037910 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264551342 Suresh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-015-004/1-B
() 		1721010000NRG24250720230500295 25/07/2023 SHILA JAGARSINGH 1721010WL038040 SHILA JAGARSINGH 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 SHILAJAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-040-001/589
() 		1721010000NRG24250720230498932 25/07/2023 RAJESH PAHADSINGH 1721010WL037910 RAJESH PAHADSINGH 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 RAJESHPAHADSINGH BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-040-002/141
() 		1721010000NRG24250720230498933 25/07/2023 RADHU BHURSINGH 1721010WL037910 RADHU BHURSINGH 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 RADHUBHURSINGH BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-040-002/226
() 		1721010000NRG24250720230498936 25/07/2023 Magansingh 1721010WL037910 Magansingh 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 Magansingh BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-040-002/62
() 		1721010000NRG24250720230498937 25/07/2023 Radhu singh 1721010WL037910 Radhu singh 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 Radhusingh BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-040-002/88
() 		1721010000NRG24250720230498938 25/07/2023 Narpat Chauhan 1721010WL037910 Narpat Chauhan 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 NarpatChauhan BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-040-002/91
() 		1721010000NRG24250720230498940 25/07/2023 Rakesh Chouhan 1721010WL037910 Rakesh Chouhan 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 RakeshChouhan BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-040-002/91
() 		1721010000NRG24250720230498939 25/07/2023 RAMBAI BHURSINGH 1721010WL037910 RAMBAI BHURSINGH 00048 BKID0008843 1326 1326 Processed 31/07/2023 264551342 RAMBAIBHURSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
12 ALIRAJPUR MP-21-010-015-004/1-B
() 		1721010000NRG24250720230500294 25/07/2023 JAGARSINGH AAPSINGH 1721010WL038040 JAGARSINGH AAPSINGH 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264551342 JAGARSINGHAAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-040-001/123
() 		1721010000NRG24250720230498927 25/07/2023 Thansingh 1721010WL037910 Thansingh 00165 IBKL0001626 1326 1326 Processed 31/07/2023 264551342 Thansingh IDBI BANK(607095)
SubTotal 1326 1326
14 ALIRAJPUR MP-21-010-015-004/98
() 		1721010000NRG24250720230500315 25/07/2023 JAMSINGH RAYLA 1721010WL038040 JAMSINGH RAYLA 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264551342 JAMSINGHRAYLA NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-040-001/158
() 		1721010000NRG24250720230498928 25/07/2023 DIPAK 1721010WL037910 DIPAK 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264551342 DIPAK PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-040-001/583
() 		1721010000NRG24250720230498931 25/07/2023 Manjila 1721010WL037910 Manjila 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264551342 Manjila PUNJAB NATIONAL BANK(508568)
17 ALIRAJPUR MP-21-010-040-002/202
() 		1721010000NRG24250720230498935 25/07/2023 Raju Chouhan 1721010WL037910 Raju Chouhan 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264551342 RajuChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 ALIRAJPUR MP-21-010-040-001/329
() 		1721010000NRG24250720230498929 25/07/2023 THANSINGH LALSINGH 1721010WL037910 THANSINGH LALSINGH 00415 SBIN0012167 1326 1326 Processed 31/07/2023 264551342 THANSINGHLALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ALIRAJPUR MP-21-010-015-004/131
() 		1721010000NRG24250720230500300 25/07/2023 VARJU 1721010WL038040 VARJU 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264551342 VARJU STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-015-004/68
() 		1721010000NRG24250720230500310 25/07/2023 MAGATEE 1721010WL038040 MAGATEE 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264551342 MAGATEE STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-040-002/200
() 		1721010000NRG24250720230498934 25/07/2023 Suresh 1721010WL037910 Suresh 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264551342 Suresh IDBI BANK(607095)
SubTotal 3978 3978
22 ALIRAJPUR MP-21-010-015-004/102-A
() 		1721010000NRG24250720230500296 25/07/2023 PATALI NURSINGH 1721010WL038040 PATALI NURSINGH 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 PATALINURSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-015-004/126
() 		1721010000NRG24250720230500299 25/07/2023 SHRI RAKESH 1721010WL038040 SHRI RAKESH 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 SHRIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-015-004/132
() 		1721010000NRG24250720230500301 25/07/2023 Nakliya Navlsingh 1721010WL038040 Nakliya Navlsingh 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 NakliyaNavlsingh NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-015-004/132
() 		1721010000NRG24250720230500302 25/07/2023 PARI CHOUHAN 1721010WL038040 PARI CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 PARICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ALIRAJPUR MP-21-010-015-004/132-A
() 		1721010000NRG24250720230500303 25/07/2023 ASARA CHOUHAN RANSINGH 1721010WL038040 ASARA CHOUHAN RANSINGH 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 ASARACHOUHANRANSINGH BANK OF BARODA(606985)
27 ALIRAJPUR MP-21-010-015-004/36
() 		1721010000NRG24250720230500306 25/07/2023 ANITA CHOUHAN 1721010WL038040 ANITA CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 ANITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-015-004/36
() 		1721010000NRG24250720230500305 25/07/2023 PARDEEP NURSINGH CHOUHAN 1721010WL038040 PARDEEP NURSINGH CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 PARDEEPNURSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-015-004/40-A
() 		1721010000NRG24250720230500307 25/07/2023 ANBAI FENDO CHOUHAN 1721010WL038040 ANBAI FENDO CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 ANBAIFENDOCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-015-004/68
() 		1721010000NRG24250720230500309 25/07/2023 NUR SINGH BHANGDIYA 1721010WL038040 NUR SINGH BHANGDIYA 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 NURSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-015-004/85-A
() 		1721010000NRG24250720230500314 25/07/2023 ANTRI DILEEP 1721010WL038040 ANTRI DILEEP 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 ANTRIDILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
32 ALIRAJPUR MP-21-010-015-004/85-A
() 		1721010000NRG24250720230500313 25/07/2023 DILEEP NAVLSINGH 1721010WL038040 DILEEP NAVLSINGH 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 DILEEPNAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-015-004/98
() 		1721010000NRG24250720230500316 25/07/2023 EDI CHOUHAN 1721010WL038040 EDI CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264551342 EDICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
34 ALIRAJPUR MP-21-010-015-004/132-A
() 		1721010000NRG24250720230500304 25/07/2023 ASARA CHOUHAN RANSINGH 1721010WL038040 ASARA CHOUHAN RANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264551342 ASARACHOUHANRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-015-004/79
() 		1721010000NRG24250720230500311 25/07/2023 AMANSINGH CHOUHAN 1721010WL038040 AMANSINGH CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264551342 AMANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-015-004/79
() 		1721010000NRG24250720230500312 25/07/2023 KUSUM AMANSINGH 1721010WL038040 KUSUM AMANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264551342 KUSUMAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250723APB_FTO_186111 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_250723APB_FTO_186111 Bank of Baroda BARB0ALIRAJ Bus Stand Alirajpur 1326
3 ALIRAJPUR MP1721010_250723APB_FTO_186111 Bank of India BKID0008843 ALIRAJPUR 10608
4 ALIRAJPUR MP1721010_250723APB_FTO_186111 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_250723APB_FTO_186111 IDBI Bank IBKL0001626 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_250723APB_FTO_186111 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5304
7 ALIRAJPUR MP1721010_250723APB_FTO_186111 State Bank of India SBIN0012167 ALIRAJPUR 1326
8 ALIRAJPUR MP1721010_250723APB_FTO_186111 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
9 ALIRAJPUR MP1721010_250723APB_FTO_186111 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 15912
10 ALIRAJPUR MP1721010_250723APB_FTO_186111 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3978

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