Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59619
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-21-010-037-001/333-A
() 		1721010000NRG24260520230125709 27/05/2023 KEKADI CHOUHAN 1721010WL010332 KEKADI CHOUHAN 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 KEKADICHOUHAN BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-037-001/334
() 		1721010000NRG24260520230125711 27/05/2023 Antar bai Nharsingh 1721010WL010332 Antar bai Nharsingh 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 AntarbaiNharsingh BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-037-001/334
() 		1721010000NRG24260520230125710 27/05/2023 NAHARSINGH BANCHIYA 1721010WL010332 NAHARSINGH BANCHIYA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 NAHARSINGHBANCHIYA BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-037-001/34
() 		1721010000NRG24260520230125713 27/05/2023 SAHBAI SANKAR 1721010WL010332 SAHBAI SANKAR 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SAHBAISANKAR BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-037-001/34
() 		1721010000NRG24260520230125712 27/05/2023 SANKAR KHUMSINGH 1721010WL010332 SANKAR KHUMSINGH 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SANKARKHUMSINGH BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-037-001/341
() 		1721010000NRG24260520230125715 27/05/2023 KECHI VIKRAM 1721010WL010332 KECHI VIKRAM 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 KECHIVIKRAM BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-037-001/341
() 		1721010000NRG24260520230125714 27/05/2023 VIKRAM DITLIYA 1721010WL010332 VIKRAM DITLIYA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 VIKRAMDITLIYA BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-037-001/346
() 		1721010000NRG24260520230125717 27/05/2023 SURLEE THANSINGH 1721010WL010332 SURLEE THANSINGH 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SURLEETHANSINGH BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-037-001/346
() 		1721010000NRG24260520230125716 27/05/2023 THANSINGH KESRIYA 1721010WL010332 THANSINGH KESRIYA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 THANSINGHKESRIYA BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-037-001/364
() 		1721010000NRG24260520230125720 27/05/2023 KERUSINGH KULIYA 1721010WL010332 KERUSINGH KULIYA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 KERUSINGHKULIYA BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-037-001/4-A
() 		1721010000NRG24260520230125722 27/05/2023 KESRIYA BANGDIYA 1721010WL010332 KESRIYA BANGDIYA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 KESRIYABANGDIYA BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-037-001/410
() 		1721010000NRG24260520230125727 27/05/2023 BIRJA GILDAR 1721010WL010332 BIRJA GILDAR 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 BIRJAGILDAR BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-037-001/410
() 		1721010000NRG24260520230125726 27/05/2023 GILDAR NAVALSINGH 1721010WL010332 GILDAR NAVALSINGH 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 GILDARNAVALSINGH BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-037-001/47
() 		1721010000NRG24260520230125728 27/05/2023 MUKESH UGARSINGH 1721010WL010332 MUKESH UGARSINGH 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 MUKESHUGARSINGH BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-037-001/51
() 		1721010000NRG24260520230125729 27/05/2023 SUBHAN VESTA 1721010WL010332 SUBHAN VESTA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SUBHANVESTA BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-037-001/69
() 		1721010000NRG24260520230125733 27/05/2023 KANA MADHU 1721010WL010332 KANA MADHU 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 KANAMADHU BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-037-001/69
() 		1721010000NRG24260520230125732 27/05/2023 MADHU INDARSINGH 1721010WL010332 MADHU INDARSINGH 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 MADHUINDARSINGH BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-037-001/69-B
() 		1721010000NRG24260520230125735 27/05/2023 SENA SURPAL 1721010WL010332 SENA SURPAL 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SENASURPAL BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-037-001/69-B
() 		1721010000NRG24260520230125734 27/05/2023 SURPAL ENDARSINGH 1721010WL010332 SURPAL ENDARSINGH 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SURPALENDARSINGH BANK OF INDIA(508505)
20 ALIRAJPUR MP-21-010-037-001/76-A
() 		1721010000NRG24260520230125738 27/05/2023 NEHRU VESTA 1721010WL010332 NEHRU VESTA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 NEHRUVESTA UNION BANK OF INDIA(508500)
21 ALIRAJPUR MP-21-010-037-001/76-A
() 		1721010000NRG24260520230125737 27/05/2023 Neru Vesta 1721010WL010332 Neru Vesta 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 NeruVesta BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-037-001/8-A
() 		1721010000NRG24260520230125739 27/05/2023 Samtu Ramsingh 1721010WL010332 Samtu Ramsingh 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SamtuRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ALIRAJPUR MP-21-010-037-001/8-A
() 		1721010000NRG24260520230125740 27/05/2023 Samtu Ramsingh 1721010WL010332 Samtu Ramsingh 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SamtuRamsingh FINO PAYMENTS BANK LTD(608001)
24 ALIRAJPUR MP-21-010-037-001/95
() 		1721010000NRG24260520230125743 27/05/2023 KISHAN VESTIYA 1721010WL010332 KISHAN VESTIYA 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 KISHANVESTIYA BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-037-001/99
() 		1721010000NRG24260520230125746 27/05/2023 SURLI DUDVE 1721010WL010332 SURLI DUDVE 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 SURLIDUDVE BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-037-001/99
() 		1721010000NRG24260520230125745 27/05/2023 THAVLA NANDU 1721010WL010332 THAVLA NANDU 00048 BKID0008843 1105 1105 Processed 31/05/2023 078908280 THAVLANANDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 ALIRAJPUR MP-21-010-045-001/202-A
() 		1721010000NRG24260520230126150 27/05/2023 BHURI BHURISINGH 1721010WL010367 BHURI BHURISINGH 00048 BKID0008843 1547 1547 Processed 31/05/2023 078908280 BHURIBHURISINGH BANK OF INDIA(508505)
28 ALIRAJPUR MP-21-010-045-001/287
() 		1721010000NRG24260520230126252 27/05/2023 NISHA MEHTAB 1721010WL010384 NISHA MEHTAB 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908280 NISHAMEHTAB BANK OF INDIA(508505)
29 ALIRAJPUR MP-21-010-045-001/323
() 		1721010000NRG24260520230126257 27/05/2023 champa bai mourya 1721010WL010384 champa bai mourya 00048 BKID0008843 1326 1326 Processed 31/05/2023 078908280 champabaimourya BANK OF INDIA(508505)
SubTotal 32929 32929
30 ALIRAJPUR MP-21-010-037-001/99
() 		1721010000NRG24260520230125747 27/05/2023 RAJU DUDVE 1721010WL010332 RAJU DUDVE 00089 CBIN0284130 1105 1105 Processed 31/05/2023 078908280 RAJUDUDVE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 ALIRAJPUR MP-21-010-037-001/348-A
() 		1721010000NRG24260520230125719 27/05/2023 RAKESH CHOUHAN 1721010WL010332 RAKESH CHOUHAN 00354 PUNB0716300 1105 1105 Processed 31/05/2023 078908280 RAKESHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 ALIRAJPUR MP-21-010-037-001/40-A
() 		1721010000NRG24260520230125724 27/05/2023 REMSINGH VERSINGH 1721010WL010332 REMSINGH VERSINGH 00415 SBIN0012167 1105 1105 Processed 31/05/2023 078908280 REMSINGHVERSINGH STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-045-001/202-A
() 		1721010000NRG24260520230126149 27/05/2023 BHURSIGH 1721010WL010367 BHURSIGH 00415 SBIN0012167 1547 1547 Processed 31/05/2023 078908280 BHURSIGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 ALIRAJPUR MP-21-010-045-001/316
() 		1721010000NRG24260520230126255 27/05/2023 DILEEP JUNA 1721010WL010384 DILEEP JUNA 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908280 DILEEPJUNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 ALIRAJPUR MP-21-010-037-001/67-A
() 		1721010000NRG24260520230125730 27/05/2023 NAN BAI 1721010WL010332 NAN BAI 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908280 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-037-001/67-A
() 		1721010000NRG24260520230125731 27/05/2023 NAN BAI 1721010WL010332 NAN BAI 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908280 NANBAI UNION BANK OF INDIA(508500)
37 ALIRAJPUR MP-21-010-037-001/81-B
() 		1721010000NRG24260520230125741 27/05/2023 SAYDA 1721010WL010332 SAYDA 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908280 SAYDA BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-037-001/81-B
() 		1721010000NRG24260520230125742 27/05/2023 SAYDA 1721010WL010332 SAYDA 00468 UBIN0575305 1105 1105 Processed 31/05/2023 078908280 SAYDA BANK OF INDIA(508505)
SubTotal 4420 4420
39 ALIRAJPUR MP-21-010-037-001/348-A
() 		1721010000NRG24260520230125718 27/05/2023 ANAR VIKRAM 1721010WL010332 ANAR VIKRAM 00688 FINO0001001 1105 1105 Processed 31/05/2023 078908280 ANARVIKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 ALIRAJPUR MP-21-010-035-001/14
() 		1721010000NRG24260520230126328 27/05/2023 Magati dawar 1721010WL010398 Magati dawar 00697 BKID0MG5010 1547 1547 Processed 31/05/2023 078908280 Magatidawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
41 ALIRAJPUR MP-21-010-045-001/316
() 		1721010000NRG24260520230126253 27/05/2023 JUNA GAMA 1721010WL010384 JUNA GAMA 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078908280 JUNAGAMA BANK OF INDIA(508505)
42 ALIRAJPUR MP-21-010-045-001/316
() 		1721010000NRG24260520230126254 27/05/2023 JUNA GAMA 1721010WL010384 JUNA GAMA 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078908280 JUNAGAMA BANK OF INDIA(508505)
SubTotal 2652 2652
43 ALIRAJPUR MP-21-010-035-001/14
() 		1721010000NRG24260520230126327 27/05/2023 KHAJRIYA AJALIYA 1721010WL010398 KHAJRIYA AJALIYA 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078908280 KHAJRIYAAJALIYA NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-045-001/116-C
() 		1721010000NRG24260520230126261 27/05/2023 Julekha 1721010WL010386 Julekha 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078908280 Julekha STATE BANK OF INDIA(508548)
45 ALIRAJPUR MP-21-010-045-001/116-C
() 		1721010000NRG24260520230126262 27/05/2023 Julekha 1721010WL010386 Julekha 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078908280 Julekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 53482 53482

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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_59619 Bank of India BKID0008843 ALIRAJPUR 32929
2 ALIRAJPUR MP1721010_270523APB_FTO_59619 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
3 ALIRAJPUR MP1721010_270523APB_FTO_59619 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
4 ALIRAJPUR MP1721010_270523APB_FTO_59619 State Bank of India SBIN0012167 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_270523APB_FTO_59619 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_270523APB_FTO_59619 Union Bank of India UBIN0575305 Alirajpur 4420
7 ALIRAJPUR MP1721010_270523APB_FTO_59619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 ALIRAJPUR MP1721010_270523APB_FTO_59619 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1547
9 ALIRAJPUR MP1721010_270523APB_FTO_59619 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2652
10 ALIRAJPUR MP1721010_270523APB_FTO_59619 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1547
11 ALIRAJPUR MP1721010_270523APB_FTO_59619 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 3094

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