Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_231223APB_FTO_404726
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-21-010-008-001/165
() 		1721010000NRG24231220231007520 23/12/2023 KADAMSINGH 1721010WL094139 KADAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 644330098 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-008-001/81-A
() 		1721010000NRG24231220231007522 23/12/2023 MADU DARSIYA 1721010WL094139 MADU DARSIYA 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 644330098 MADUDARSIYA FINO PAYMENTS BANK LTD(608001)
3 ALIRAJPUR MP-21-010-008-002/150
() 		1721010000NRG24231220231007525 23/12/2023 SAJJANSINGH KERU 1721010WL094139 SAJJANSINGH KERU 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 644330098 SAJJANSINGHKERU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALIRAJPUR MP-21-010-008-002/168
() 		1721010000NRG24231220231007527 23/12/2023 MUKAM 1721010WL094139 MUKAM 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 644330098 MUKAM BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-002/185
() 		1721010000NRG24231220231007529 23/12/2023 UKAR 1721010WL094139 UKAR 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 644330098 UKAR BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-008-002/193
() 		1721010000NRG24231220231007530 23/12/2023 SURSINGH 1721010WL094139 SURSINGH 00045 BARB0ALIRAJ 1326 1326 Rejected 12/03/2024 644330098 Aadhaar Number not Mapped to Account Number
7 ALIRAJPUR MP-21-010-008-002/52
() 		1721010000NRG24231220231007531 23/12/2023 BHERUSINGH BHURLA 1721010WL094139 BHERUSINGH BHURLA 00045 BARB0ALIRAJ 1326 1326 Rejected 12/03/2024 644330098 Aadhaar Number not Mapped to Account Number
8 ALIRAJPUR MP-21-010-010-003/72
() 		1721010000NRG24221220231006276 23/12/2023 NAHARSINGH BHURLA 1721010WL094051 NAHARSINGH BHURLA 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 644330098 NAHARSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
9 ALIRAJPUR MP-21-010-008-002/129
() 		1721010000NRG24231220231007523 23/12/2023 RITESH 1721010WL094139 RITESH 00354 PUNB0716300 1326 1326 Processed 11/03/2024 644330098 RITESH FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-008-002/131
() 		1721010000NRG24231220231007524 23/12/2023 KALU SURLA 1721010WL094139 KALU SURLA 00354 PUNB0716300 1326 1326 Rejected 12/03/2024 644330098 Aadhaar Number not Mapped to Account Number
11 ALIRAJPUR MP-21-010-010-002/228
() 		1721010000NRG24221220231006261 23/12/2023 DHUNDARI GUMANSINGH 1721010WL094049 DHUNDARI GUMANSINGH 00354 PUNB0716300 1547 1547 Processed 11/03/2024 644330098 DHUNDARIGUMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
12 ALIRAJPUR MP-21-010-008-001/144-A
() 		1721010000NRG24231220231007519 23/12/2023 SIKDAR 1721010WL094139 SIKDAR 00468 UBIN0575305 1326 1326 Rejected 12/03/2024 644330098 Aadhaar Number not Mapped to Account Number
13 ALIRAJPUR MP-21-010-010-002/174
() 		1721010000NRG24221220231006259 23/12/2023 MAGAN GUMAN 1721010WL094049 MAGAN GUMAN 00468 UBIN0575305 1547 1547 Processed 12/03/2024 644330098 MAGANGUMAN UNION BANK OF INDIA(508500)
14 ALIRAJPUR MP-21-010-010-002/174
() 		1721010000NRG24221220231006258 23/12/2023 SONUCHOUHAN GUMAN 1721010WL094049 SONUCHOUHAN GUMAN 00468 UBIN0575305 1547 1547 Processed 12/03/2024 644330098 SONUCHOUHANGUMAN UNION BANK OF INDIA(508500)
15 ALIRAJPUR MP-21-010-010-002/228
() 		1721010000NRG24221220231006260 23/12/2023 GUMANSINGH LALSINGH 1721010WL094049 GUMANSINGH LALSINGH 00468 UBIN0575305 1547 1547 Processed 12/03/2024 644330098 GUMANSINGHLALSINGH UNION BANK OF INDIA(508500)
SubTotal 5967 5967
16 ALIRAJPUR MP-21-010-008-001/36
() 		1721010000NRG24231220231007521 23/12/2023 Gulbai 1721010WL094139 Gulbai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644330098 Aadhaar Number not Mapped to Account Number
17 ALIRAJPUR MP-21-010-008-002/164-A
() 		1721010000NRG24231220231007526 23/12/2023 JAGLA 1721010WL094139 JAGLA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644330098 JAGLA PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-008-002/17-A
() 		1721010000NRG24231220231007528 23/12/2023 Kelu Singh 1721010WL094139 Kelu Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644330098 KeluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 ALIRAJPUR MP-21-010-010-003/72
() 		1721010000NRG24221220231006275 23/12/2023 KARAMSINGH NAHARSINGH 1721010WL094051 KARAMSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 11/03/2024 644330098 KARAMSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_231223APB_FTO_404726 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10829
2 ALIRAJPUR MP1721010_231223APB_FTO_404726 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4199
3 ALIRAJPUR MP1721010_231223APB_FTO_404726 Union Bank of India UBIN0575305 Alirajpur 5967
4 ALIRAJPUR MP1721010_231223APB_FTO_404726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 ALIRAJPUR MP1721010_231223APB_FTO_404726 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547

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