Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723FTO_176415
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-21-010-008-001/137
() 		1721010000NRG24190720230466816 20/07/2023 SAKARI 1721010WL034837 SAKARI 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895295 SAKARI (000000)
2 ALIRAJPUR MP-21-010-010-003/74
() 		1721010000NRG24180720230466705 20/07/2023 BHINA 1721010WL034825 BHINA 00045 BARB0ALIRAJ 204 204 Rejected 28/07/2023 209895295 A/c Blocked or Frozen
3 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24190720230472165 20/07/2023 jhigli 1721010WL035320 jhigli 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895295 jhigli (000000)
4 ALIRAJPUR MP-21-010-013-001/128-A
() 		1721010000NRG24190720230472166 20/07/2023 vakil 1721010WL035320 vakil 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895295 vakil (000000)
5 ALIRAJPUR MP-21-010-013-001/336-A
() 		1721010000NRG24190720230472170 20/07/2023 Anjali 1721010WL035320 Anjali 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895295 Anjali (000000)
6 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24190720230472177 20/07/2023 NIRU 1721010WL035320 NIRU 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895295 NIRU (000000)
SubTotal 6834 6834
7 ALIRAJPUR MP-21-010-033-001/140
() 		1721010000NRG24180720230462790 20/07/2023 Madhu singh 1721010WL034466 Madhu singh 00089 CBIN0284130 190 190 Processed 28/07/2023 209895295 Madhusingh (000000)
8 ALIRAJPUR MP-21-010-033-001/40
() 		1721010000NRG24180720230462794 20/07/2023 KUVRSINGH JALMSINGH 1721010WL034467 KUVRSINGH JALMSINGH 00089 CBIN0284130 204 204 Processed 28/07/2023 209895295 KUVRSINGHJALMSINGH (000000)
9 ALIRAJPUR MP-21-010-033-001/55-A
() 		1721010000NRG24180720230462883 20/07/2023 NAHALi 1721010WL034476 NAHALi 00089 CBIN0284130 1224 1224 Processed 28/07/2023 209895295 NAHALi (000000)
10 ALIRAJPUR MP-21-010-033-001/55-A
() 		1721010000NRG24180720230462882 20/07/2023 NAHALi 1721010WL034476 NAHALi 00089 CBIN0284130 1224 1224 Processed 28/07/2023 209895295 NAHALi (000000)
SubTotal 2842 2842
11 ALIRAJPUR MP-21-010-008-001/155
() 		1721010000NRG24190720230466752 20/07/2023 SURESH 1721010WL034835 SURESH 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209895295 SURESH (000000)
12 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24190720230472173 20/07/2023 BHERLA 1721010WL035320 BHERLA 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209895295 BHERLA (000000)
SubTotal 2652 2652
13 ALIRAJPUR MP-21-010-008-001/119
() 		1721010000NRG24190720230466812 20/07/2023 BRAJESH 1721010WL034837 BRAJESH 00415 SBIN0012167 1326 1326 Processed 28/07/2023 209895295 BRAJESH (000000)
14 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24190720230472174 20/07/2023 NASRI 1721010WL035320 NASRI 00415 SBIN0012167 1326 1326 Processed 28/07/2023 209895295 NASRI (000000)
SubTotal 2652 2652
15 ALIRAJPUR MP-21-010-008-001/8-A
() 		1721010000NRG24190720230466846 20/07/2023 DHANSINGH DAWAR 1721010WL034838 DHANSINGH DAWAR 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209895295 DHANSINGHDAWAR (000000)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-008-002/164-A
() 		1721010000NRG24190720230466826 20/07/2023 JAGLA 1721010WL034837 JAGLA 00688 FINO0001001 1326 1326 Processed 28/07/2023 209895295 JAGLA (000000)
17 ALIRAJPUR MP-21-010-008-002/185
() 		1721010000NRG24190720230466828 20/07/2023 SAMTU 1721010WL034837 SAMTU 00688 FINO0001001 1326 1326 Processed 28/07/2023 209895295 SAMTU (000000)
18 ALIRAJPUR MP-21-010-008-002/240
() 		1721010000NRG24190720230466832 20/07/2023 RAKESH 1721010WL034837 RAKESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 209895295 RAKESH (000000)
19 ALIRAJPUR MP-21-010-008-002/245
() 		1721010000NRG24190720230466788 20/07/2023 GEETA 1721010WL034835 GEETA 00688 FINO0001001 1326 1326 Processed 28/07/2023 209895295 GEETA (000000)
SubTotal 5304 5304
20 ALIRAJPUR MP-21-010-004-002/225
() 		1721010000NRG24190720230467136 20/07/2023 KESHARSINGH DAWAR 1721010WL034893 KESHARSINGH DAWAR 00697 BKID0MG5019 1768 1768 Processed 28/07/2023 209895295 KESHARSINGHDAWAR (000000)
21 ALIRAJPUR MP-21-010-004-002/225
() 		1721010000NRG24190720230467137 20/07/2023 VELBAI DAWAR 1721010WL034893 VELBAI DAWAR 00697 BKID0MG5019 1768 1768 Processed 28/07/2023 209895295 VELBAIDAWAR (000000)
SubTotal 3536 3536
Total 25146 25146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723FTO_176415 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6834
2 ALIRAJPUR MP1721010_200723FTO_176415 Central Bank Of India CBIN0284130 ALIRAJPUR 2842
3 ALIRAJPUR MP1721010_200723FTO_176415 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
4 ALIRAJPUR MP1721010_200723FTO_176415 State Bank of India SBIN0012167 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_200723FTO_176415 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_200723FTO_176415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 ALIRAJPUR MP1721010_200723FTO_176415 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3536

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