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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59512
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-21-010-049-001/17
() 		1721010000NRG24260520230125917 27/05/2023 Lum Bai 1721010WL010343 Lum Bai 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 LumBai BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-049-001/17
() 		1721010000NRG24260520230125916 27/05/2023 Sursingh 1721010WL010343 Sursingh 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 Sursingh BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-049-001/204
() 		1721010000NRG24260520230125906 27/05/2023 Prembai 1721010WL010341 Prembai 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 Prembai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 ALIRAJPUR MP-21-010-049-001/204
() 		1721010000NRG24260520230125907 27/05/2023 Prembai 1721010WL010341 Prembai 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 Prembai BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-049-001/212-A
() 		1721010000NRG24260520230125920 27/05/2023 Kamla 1721010WL010343 Kamla 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 Kamla BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-049-001/220
() 		1721010000NRG24260520230125930 27/05/2023 Radha 1721010WL010344 Radha 00048 BKID0008843 663 663 Processed 31/05/2023 078886942 Radha BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-049-001/265-B
() 		1721010000NRG24260520230125939 27/05/2023 Bhuri 1721010WL010345 Bhuri 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 Bhuri BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-049-001/291
() 		1721010000NRG24260520230125923 27/05/2023 Chandar singh 1721010WL010343 Chandar singh 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 Chandarsingh BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-049-001/291
() 		1721010000NRG24260520230125921 27/05/2023 Chhagan 1721010WL010343 Chhagan 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 Chhagan BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-049-001/291
() 		1721010000NRG24260520230125924 27/05/2023 Nan Bai 1721010WL010343 Nan Bai 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 NanBai BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-049-001/625
() 		1721010000NRG24260520230125915 27/05/2023 Relm Bai 1721010WL010342 Relm Bai 00048 BKID0008843 1326 1326 Processed 31/05/2023 078886942 RelmBai BANK OF INDIA(508505)
SubTotal 13923 13923
12 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24260520230125935 27/05/2023 Motla 1721010WL010345 Motla 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078886942 Motla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-049-001/220
() 		1721010000NRG24260520230125929 27/05/2023 Mukesh 1721010WL010344 Mukesh 00415 SBIN0012167 663 663 Processed 31/05/2023 078886942 Mukesh STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24260520230125936 27/05/2023 Pemli 1721010WL010345 Pemli 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078886942 Pemli STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24260520230125937 27/05/2023 Sumitra 1721010WL010345 Sumitra 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078886942 Sumitra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 ALIRAJPUR MP-21-010-049-001/182-B
() 		1721010000NRG24260520230125918 27/05/2023 Sekdiya 1721010WL010343 Sekdiya 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 Sekdiya BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-049-001/196
() 		1721010000NRG24260520230125926 27/05/2023 GULAB NASRIYA 1721010WL010344 GULAB NASRIYA 00697 BKID0MG5018 663 663 Processed 31/05/2023 078886942 GULABNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-049-001/196
() 		1721010000NRG24260520230125927 27/05/2023 GULAB NASRIYA 1721010WL010344 GULAB NASRIYA 00697 BKID0MG5018 663 663 Processed 31/05/2023 078886942 GULABNASRIYA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-049-001/205
() 		1721010000NRG24260520230125908 27/05/2023 Keshari Bai 1721010WL010341 Keshari Bai 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 KeshariBai NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-049-001/205
() 		1721010000NRG24260520230125909 27/05/2023 KUWAR SINGH BHARAT 1721010WL010341 KUWAR SINGH BHARAT 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 KUWARSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-049-001/220
() 		1721010000NRG24260520230125928 27/05/2023 AMAN RAYSINGH 1721010WL010344 AMAN RAYSINGH 00697 BKID0MG5018 663 663 Processed 31/05/2023 078886942 AMANRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-049-001/249
() 		1721010000NRG24260520230125932 27/05/2023 KADAM NASRIYA 1721010WL010344 KADAM NASRIYA 00697 BKID0MG5018 663 663 Processed 31/05/2023 078886942 KADAMNASRIYA BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-049-001/249
() 		1721010000NRG24260520230125931 27/05/2023 KADAM NASRIYA 1721010WL010344 KADAM NASRIYA 00697 BKID0MG5018 663 663 Processed 31/05/2023 078886942 KADAMNASRIYA BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-049-001/265
() 		1721010000NRG24260520230125934 27/05/2023 SAMTU GUMAN 1721010WL010345 SAMTU GUMAN 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 SAMTUGUMAN BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-049-001/265
() 		1721010000NRG24260520230125933 27/05/2023 SAMTU GUMAN 1721010WL010345 SAMTU GUMAN 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 SAMTUGUMAN BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-049-001/274
() 		1721010000NRG24260520230125940 27/05/2023 BHERLA RATANA 1721010WL010345 BHERLA RATANA 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 BHERLARATANA BANK OF INDIA(508505)
27 ALIRAJPUR MP-21-010-049-001/624
() 		1721010000NRG24260520230125912 27/05/2023 VIKRAM VESTA 1721010WL010342 VIKRAM VESTA 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 VIKRAMVESTA STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-049-001/625
() 		1721010000NRG24260520230125914 27/05/2023 Karam Singh 1721010WL010342 Karam Singh 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-049-001/704
() 		1721010000NRG24260520230125900 27/05/2023 NAHRSINGH MAGAN 1721010WL010340 NAHRSINGH MAGAN 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 NAHRSINGHMAGAN BANK OF INDIA(508505)
30 ALIRAJPUR MP-21-010-049-001/704
() 		1721010000NRG24260520230125901 27/05/2023 Reshmi 1721010WL010340 Reshmi 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 Reshmi BANK OF INDIA(508505)
31 ALIRAJPUR MP-21-010-049-001/758
() 		1721010000NRG24260520230125902 27/05/2023 Nirmila 1721010WL010340 Nirmila 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 Nirmila STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-049-001/758
() 		1721010000NRG24260520230125903 27/05/2023 Nirmla 1721010WL010340 Nirmla 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-049-001/758-A
() 		1721010000NRG24260520230125904 27/05/2023 Richu 1721010WL010340 Richu 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 Richu NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-049-001/758-A
() 		1721010000NRG24260520230125905 27/05/2023 Richu 1721010WL010340 Richu 00697 BKID0MG5018 1326 1326 Processed 31/05/2023 078886942 Richu UNION BANK OF INDIA(508500)
SubTotal 21879 21879
35 ALIRAJPUR MP-21-010-049-001/10
() 		1721010000NRG24260520230125925 27/05/2023 sakli 1721010WL010344 sakli 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 078886942 sakli BANK OF INDIA(508505)
SubTotal 663 663
Total 41106 41106

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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_59512 Bank of India BKID0008843 ALIRAJPUR 13923
2 ALIRAJPUR MP1721010_270523APB_FTO_59512 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_270523APB_FTO_59512 State Bank of India SBIN0012167 ALIRAJPUR 3315
4 ALIRAJPUR MP1721010_270523APB_FTO_59512 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 21879
5 ALIRAJPUR MP1721010_270523APB_FTO_59512 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 663

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