Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280823APB_FTO_238679
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-21-010-011-001/133-A
() 		1721010000NRG24280820230642484 28/08/2023 subhash rupala 1721010WL054108 subhash rupala 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843770512 subhashrupala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 ALIRAJPUR MP-21-010-011-001/133-A
() 		1721010000NRG24280820230642483 28/08/2023 subhash rupla 1721010WL054108 subhash rupla 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843770512 subhashrupla UNION BANK OF INDIA(508500)
3 ALIRAJPUR MP-21-010-011-001/142-A
() 		1721010000NRG24280820230642492 28/08/2023 hindu desingh 1721010WL054109 hindu desingh 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843770512 hindudesingh BANK OF BARODA(606985)
SubTotal 4641 4641
4 ALIRAJPUR MP-21-010-011-001/203
() 		1721010000NRG24280820230642493 28/08/2023 bindu 1721010WL054109 bindu 00048 BKID0008843 1547 1547 Processed 01/09/2023 843770512 bindu BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-020-002/12
() 		1721010000NRG24280820230646193 28/08/2023 chhagan idala 1721010WL054566 chhagan idala 00048 BKID0008843 1547 1547 Processed 01/09/2023 843770512 chhaganidala BANK OF BARODA(606985)
SubTotal 3094 3094
6 ALIRAJPUR MP-21-010-019-002/369
() 		1721010000NRG24280820230643850 28/08/2023 Kamalsingh 1721010WL054307 Kamalsingh 00089 CBIN0284130 1105 1105 Processed 01/09/2023 843770512 Kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 ALIRAJPUR MP-21-010-011-001/107-A
() 		1721010000NRG24280820230642489 28/08/2023 ranjit 1721010WL054109 ranjit 00354 PUNB0716300 1547 1547 Processed 01/09/2023 843770512 ranjit PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-019-002/89-C
() 		1721010000NRG24280820230643853 28/08/2023 BHAWSINGH MALU RAWAT 1721010WL054307 BHAWSINGH MALU RAWAT 00354 PUNB0716300 1105 1105 Processed 01/09/2023 843770512 BHAWSINGHMALURAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 ALIRAJPUR MP-21-010-011-001/234
() 		1721010000NRG24280820230642486 28/08/2023 jyoti choungad 1721010WL054108 jyoti choungad 00415 SBIN0030047 1547 1547 Processed 01/09/2023 843770512 jyotichoungad BANK OF INDIA(508505)
SubTotal 1547 1547
10 ALIRAJPUR MP-21-010-034-001/167
() 		1721010000NRG24280820230644130 28/08/2023 Anbai Mayda 1721010WL054342 Anbai Mayda 00697 BKID0MG5010 1547 1547 Processed 01/09/2023 843770512 AnbaiMayda NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-034-001/167
() 		1721010000NRG24280820230644129 28/08/2023 Dasri 1721010WL054342 Dasri 00697 BKID0MG5010 1547 1547 Processed 01/09/2023 843770512 Dasri NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-034-001/36
() 		1721010000NRG24280820230644131 28/08/2023 Kesri Magan 1721010WL054342 Kesri Magan 00697 BKID0MG5010 1547 1547 Processed 01/09/2023 843770512 KesriMagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
13 ALIRAJPUR MP-21-010-011-001/154
() 		1721010000NRG24280820230642485 28/08/2023 CHAMRI ANTARIYA 1721010WL054108 CHAMRI ANTARIYA 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843770512 CHAMRIANTARIYA NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-011-001/292-B
() 		1721010000NRG24280820230642487 28/08/2023 remli madhusingh 1721010WL054108 remli madhusingh 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843770512 remlimadhusingh BANK OF BARODA(606985)
SubTotal 3094 3094
15 ALIRAJPUR MP-21-010-011-001/13
() 		1721010000NRG24280820230642491 28/08/2023 mujli 1721010WL054109 mujli 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843770512 mujli NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-011-001/292-B
() 		1721010000NRG24280820230642488 28/08/2023 remli madhusingh 1721010WL054108 remli madhusingh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843770512 remlimadhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280823APB_FTO_238679 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 ALIRAJPUR MP1721010_280823APB_FTO_238679 Bank of India BKID0008843 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_280823APB_FTO_238679 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
4 ALIRAJPUR MP1721010_280823APB_FTO_238679 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
5 ALIRAJPUR MP1721010_280823APB_FTO_238679 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_280823APB_FTO_238679 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4641
7 ALIRAJPUR MP1721010_280823APB_FTO_238679 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094
8 ALIRAJPUR MP1721010_280823APB_FTO_238679 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3094

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