Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010523APB_FTO_25338
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-21-010-004-002/110
() 		1721010000NRG24290420230021731 01/05/2023 KOBAI DINESH 1721010WL002311 KOBAI DINESH 00045 BARB0ALIRAJ 3094 3094 Processed 15/05/2023 690341586 KOBAIDINESH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-004-002/110
() 		1721010000NRG24290420230021730 01/05/2023 KOBAI DINESH 1721010WL002311 KOBAI DINESH 00045 BARB0ALIRAJ 3094 3094 Processed 15/05/2023 690341586 KOBAIDINESH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-004-002/85
() 		1721010000NRG24290420230021744 01/05/2023 MULCHAND LALSINGH 1721010WL002311 MULCHAND LALSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 15/05/2023 690341586 MULCHANDLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
4 ALIRAJPUR MP-21-010-004-002/120
() 		1721010000NRG24290420230021732 01/05/2023 Chhotu Mulchand 1721010WL002311 Chhotu Mulchand 00045 BARB0UDAIGA 3094 3094 Processed 15/05/2023 690341586 ChhotuMulchand BANK OF BARODA(606985)
SubTotal 3094 3094
5 ALIRAJPUR MP-21-010-004-002/14
() 		1721010000NRG24290420230021735 01/05/2023 Chani Chandarsingh 1721010WL002311 Chani Chandarsingh 00089 CBIN0284130 3094 3094 Processed 15/05/2023 690341586 ChaniChandarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
6 ALIRAJPUR MP-21-010-004-002/176
() 		1721010000NRG24290420230021738 01/05/2023 Nilesh Shankar 1721010WL002311 Nilesh Shankar 00354 PUNB0716300 3094 3094 Processed 15/05/2023 690341586 NileshShankar PUNJAB NATIONAL BANK(508568)
7 ALIRAJPUR MP-21-010-004-002/198
() 		1721010000NRG24290420230021739 01/05/2023 Jagarsingh 1721010WL002311 Jagarsingh 00354 PUNB0716300 3094 3094 Processed 15/05/2023 690341586 Jagarsingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
8 ALIRAJPUR MP-21-010-004-002/214
() 		1721010000NRG24290420230021742 01/05/2023 Kamlesh 1721010WL002311 Kamlesh 00415 SBIN0030047 3094 3094 Processed 15/05/2023 690341586 Kamlesh STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-004-002/57
() 		1721010000NRG24290420230021746 01/05/2023 Vesta juwansingh 1721010WL002312 Vesta juwansingh 00415 SBIN0030047 3094 3094 Processed 15/05/2023 690341586 Vestajuwansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 ALIRAJPUR MP-21-010-004-002/121
() 		1721010000NRG24290420230021734 01/05/2023 SIKDAR 1721010WL002311 SIKDAR 00462 UCBA0002994 3094 3094 Processed 15/05/2023 690341586 SIKDAR UCO BANK(607066)
SubTotal 3094 3094
11 ALIRAJPUR MP-21-010-004-002/146
() 		1721010000NRG24290420230021737 01/05/2023 SUMITRA GOLU 1721010WL002311 SUMITRA GOLU 00468 UBIN0575305 3094 3094 Processed 15/05/2023 690341586 SUMITRAGOLU UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-004-002/146
() 		1721010000NRG24290420230021736 01/05/2023 SUMITRA GOLU 1721010WL002311 SUMITRA GOLU 00468 UBIN0575305 3094 3094 Processed 15/05/2023 690341586 SUMITRAGOLU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 ALIRAJPUR MP-21-010-004-002/210
() 		1721010000NRG24290420230021740 01/05/2023 Gildar Dawar 1721010WL002311 Gildar Dawar 00688 FINO0001001 3094 3094 Processed 15/05/2023 690341586 GildarDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
14 ALIRAJPUR MP-21-010-004-002/120
() 		1721010000NRG24290420230021733 01/05/2023 Sakali 1721010WL002311 Sakali 00697 BKID0MG5019 3094 3094 Processed 15/05/2023 690341586 Sakali NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-004-002/211
() 		1721010000NRG24290420230021741 01/05/2023 Kalambai Kamlesh 1721010WL002311 Kalambai Kamlesh 00697 BKID0MG5019 3094 3094 Processed 15/05/2023 690341586 KalambaiKamlesh STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-004-002/215
() 		1721010000NRG24290420230021743 01/05/2023 Ramesh Chandarsingh 1721010WL002311 Ramesh Chandarsingh 00697 BKID0MG5019 3094 3094 Processed 15/05/2023 690341586 RameshChandarsingh STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-004-002/46
() 		1721010000NRG24290420230021745 01/05/2023 MEHARI JUVANSINGH 1721010WL002312 MEHARI JUVANSINGH 00697 BKID0MG5019 3094 3094 Processed 15/05/2023 690341586 MEHARIJUVANSINGH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010523APB_FTO_25338 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9282
2 ALIRAJPUR MP1721010_010523APB_FTO_25338 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 3094
3 ALIRAJPUR MP1721010_010523APB_FTO_25338 Central Bank Of India CBIN0284130 ALIRAJPUR 3094
4 ALIRAJPUR MP1721010_010523APB_FTO_25338 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6188
5 ALIRAJPUR MP1721010_010523APB_FTO_25338 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6188
6 ALIRAJPUR MP1721010_010523APB_FTO_25338 UCO Bank UCBA0002994 ALIRAJPUR 3094
7 ALIRAJPUR MP1721010_010523APB_FTO_25338 Union Bank of India UBIN0575305 Alirajpur 6188
8 ALIRAJPUR MP1721010_010523APB_FTO_25338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 ALIRAJPUR MP1721010_010523APB_FTO_25338 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 12376

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