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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_251023APB_FTO_330804
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-21-010-040-001/496
() 		1721010000NRG24231020230793162 25/10/2023 SUNI 1721010WL074321 SUNI 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291216170 SUNI BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-041-001/214
() 		1721010000NRG24241020230797952 25/10/2023 PIRU 1721010WL074762 PIRU 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291216170 PIRU BANK OF BARODA(606985)
SubTotal 2873 2873
3 ALIRAJPUR MP-21-010-040-001/390
() 		1721010000NRG24231020230793159 25/10/2023 RUPALSINGH KEKADIYA 1721010WL074321 RUPALSINGH KEKADIYA 00048 BKID0008843 663 663 Processed 09/11/2023 291216170 RUPALSINGHKEKADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 ALIRAJPUR MP-21-010-040-001/51
() 		1721010000NRG24231020230793163 25/10/2023 ANTARSINGH BHERLA 1721010WL074321 ANTARSINGH BHERLA 00048 BKID0008843 1547 1547 Processed 09/11/2023 291216170 ANTARSINGHBHERLA IDBI BANK(607095)
5 ALIRAJPUR MP-21-010-040-001/78
() 		1721010000NRG24231020230793165 25/10/2023 Manish Chouhan 1721010WL074321 Manish Chouhan 00048 BKID0008843 1547 1547 Processed 09/11/2023 291216170 ManishChouhan BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-049-001/627
() 		1721010000NRG24231020230791113 25/10/2023 Mantr 1721010WL074080 Mantr 00048 BKID0008843 1326 1326 Processed 09/11/2023 291216170 Mantr BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24231020230791115 25/10/2023 Chamar 1721010WL074080 Chamar 00048 BKID0008843 1326 1326 Processed 09/11/2023 291216170 Chamar BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-049-001/634
() 		1721010000NRG24231020230791116 25/10/2023 Dhani 1721010WL074080 Dhani 00048 BKID0008843 1326 1326 Processed 09/11/2023 291216170 Dhani BANK OF INDIA(508505)
SubTotal 7735 7735
9 ALIRAJPUR MP-21-010-041-001/231
() 		1721010000NRG24241020230797954 25/10/2023 SIKDAR BHUVAN 1721010WL074762 SIKDAR BHUVAN 00078 CNRB0004144 1326 1326 Processed 09/11/2023 291216170 SIKDARBHUVAN CANARA BANK(508532)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-049-001/192-D
() 		1721010000NRG24231020230791107 25/10/2023 Ramesh 1721010WL074080 Ramesh 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291216170 Ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
11 ALIRAJPUR MP-21-010-040-001/123
() 		1721010000NRG24231020230793156 25/10/2023 Thansingh 1721010WL074321 Thansingh 00165 IBKL0001626 1547 1547 Processed 09/11/2023 291216170 Thansingh IDBI BANK(607095)
12 ALIRAJPUR MP-21-010-040-001/396
() 		1721010000NRG24231020230793160 25/10/2023 SAVLIYA NURIYA 1721010WL074321 SAVLIYA NURIYA 00165 IBKL0001626 1547 1547 Processed 09/11/2023 291216170 SAVLIYANURIYA IDBI BANK(607095)
SubTotal 3094 3094
13 ALIRAJPUR MP-21-010-002-002/135
() 		1721010000NRG24231020230795356 25/10/2023 RADUSINGH MUKAM 1721010WL074512 RADUSINGH MUKAM 00354 PUNB0716300 884 884 Processed 09/11/2023 291216170 RADUSINGHMUKAM PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-040-001/583
() 		1721010000NRG24231020230793164 25/10/2023 Manjila 1721010WL074321 Manjila 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 Manjila PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-041-001/223-B
() 		1721010000NRG24241020230797964 25/10/2023 RAMESH GILDAR 1721010WL074763 RAMESH GILDAR 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 RAMESHGILDAR BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-041-001/223-B
() 		1721010000NRG24241020230797963 25/10/2023 RAMESH GILDAR 1721010WL074763 RAMESH GILDAR 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 RAMESHGILDAR PUNJAB NATIONAL BANK(508568)
17 ALIRAJPUR MP-21-010-041-001/224-B
() 		1721010000NRG24241020230797967 25/10/2023 MANGTIYA GILDAR 1721010WL074763 MANGTIYA GILDAR 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 MANGTIYAGILDAR PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-041-001/231
() 		1721010000NRG24241020230797955 25/10/2023 KAMLI 1721010WL074762 KAMLI 00354 PUNB0716300 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ALIRAJPUR MP-21-010-041-001/360
() 		1721010000NRG24241020230797959 25/10/2023 antri gildar 1721010WL074762 antri gildar 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 antrigildar PUNJAB NATIONAL BANK(508568)
20 ALIRAJPUR MP-21-010-041-001/365
() 		1721010000NRG24241020230797960 25/10/2023 angarsingh bhuvansingh 1721010WL074762 angarsingh bhuvansingh 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 angarsinghbhuvansingh PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-041-001/365
() 		1721010000NRG24241020230797961 25/10/2023 ENDLI ANGARSINGH 1721010WL074762 ENDLI ANGARSINGH 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 ENDLIANGARSINGH PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-041-001/365
() 		1721010000NRG24241020230797962 25/10/2023 THAVLI BHUVANSINGH 1721010WL074762 THAVLI BHUVANSINGH 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216170 THAVLIBHUVANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
23 ALIRAJPUR MP-21-010-040-001/329
() 		1721010000NRG24231020230793157 25/10/2023 THANSINGH LALSINGH 1721010WL074321 THANSINGH LALSINGH 00415 SBIN0012167 1547 1547 Processed 10/11/2023 291216170 THANSINGHLALSINGH STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-041-001/214
() 		1721010000NRG24241020230797953 25/10/2023 hugai 1721010WL074762 hugai 00415 SBIN0012167 1326 1326 Processed 10/11/2023 291216170 hugai STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-041-001/251-A
() 		1721010000NRG24241020230797956 25/10/2023 anar tomar 1721010WL074762 anar tomar 00415 SBIN0012167 1326 1326 Processed 10/11/2023 291216170 anartomar STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-049-001/192-D
() 		1721010000NRG24231020230791108 25/10/2023 Babita 1721010WL074080 Babita 00415 SBIN0012167 1326 1326 Processed 09/11/2023 291216170 Babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
27 ALIRAJPUR MP-21-010-040-001/449
() 		1721010000NRG24231020230793161 25/10/2023 BHERAMSINGH CHOUNGAD 1721010WL074321 BHERAMSINGH CHOUNGAD 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291216170 BHERAMSINGHCHOUNGAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 ALIRAJPUR MP-21-010-049-001/240
() 		1721010000NRG24231020230791109 25/10/2023 IDAI SINGH 1721010WL074080 IDAI SINGH 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 291216170 IDAISINGH STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-049-001/240
() 		1721010000NRG24231020230791110 25/10/2023 IDAL SINGH 1721010WL074080 IDAL SINGH 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 291216170 IDALSINGH FINO PAYMENTS BANK LTD(608001)
30 ALIRAJPUR MP-21-010-049-001/269
() 		1721010000NRG24231020230791112 25/10/2023 Jiten 1721010WL074080 Jiten 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 291216170 Jiten STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-049-001/269
() 		1721010000NRG24231020230791111 25/10/2023 Sayri Chouhan 1721010WL074080 Sayri Chouhan 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 291216170 SayriChouhan NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-049-001/627
() 		1721010000NRG24231020230791114 25/10/2023 Selki 1721010WL074080 Selki 00697 BKID0MG5018 1326 1326 Processed 09/11/2023 291216170 Selki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
33 ALIRAJPUR MP-21-010-001-001/328
() 		1721010000NRG24231020230793993 25/10/2023 SANTU RAWAT 1721010WL074400 SANTU RAWAT 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291216170 SANTURAWAT NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-001-001/372
() 		1721010000NRG24231020230793994 25/10/2023 MUKESH 1721010WL074400 MUKESH 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291216170 MUKESH FINO PAYMENTS BANK LTD(608001)
35 ALIRAJPUR MP-21-010-001-001/851
() 		1721010000NRG24231020230793987 25/10/2023 MEHAR BAI BHUCHAR 1721010WL074399 MEHAR BAI BHUCHAR 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291216170 MEHARBAIBHUCHAR BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-001-001/851-A
() 		1721010000NRG24231020230793988 25/10/2023 KELASH BHUCHAR 1721010WL074399 KELASH BHUCHAR 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291216170 KELASHBHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-001-001/864
() 		1721010000NRG24231020230793989 25/10/2023 sunita 1721010WL074399 sunita 00697 BKID0MG5019 1326 1326 Processed 09/11/2023 291216170 sunita BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-002-002/11
() 		1721010000NRG24231020230795353 25/10/2023 KISHAN MOHANSINGH 1721010WL074512 KISHAN MOHANSINGH 00697 BKID0MG5019 40 40 Processed 09/11/2023 291216170 KISHANMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-002-002/115
() 		1721010000NRG24231020230795354 25/10/2023 MUKAM BHILU 1721010WL074512 MUKAM BHILU 00697 BKID0MG5019 400 400 Processed 09/11/2023 291216170 MUKAMBHILU NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-002-002/119
() 		1721010000NRG24231020230795355 25/10/2023 RAMSINGH KERU 1721010WL074512 RAMSINGH KERU 00697 BKID0MG5019 30 30 Processed 09/11/2023 291216170 RAMSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-002-002/161
() 		1721010000NRG24231020230795357 25/10/2023 ANTARSINGH JURSINGH 1721010WL074512 ANTARSINGH JURSINGH 00697 BKID0MG5019 100 100 Processed 09/11/2023 291216170 ANTARSINGHJURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 ALIRAJPUR MP-21-010-002-002/162
() 		1721010000NRG24231020230795358 25/10/2023 NANSINGH GULSINGH 1721010WL074512 NANSINGH GULSINGH 00697 BKID0MG5019 400 400 Processed 09/11/2023 291216170 NANSINGHGULSINGH BANK OF BARODA(606985)
43 ALIRAJPUR MP-21-010-002-002/164
() 		1721010000NRG24231020230795359 25/10/2023 GAMA CHENA 1721010WL074512 GAMA CHENA 00697 BKID0MG5019 200 200 Processed 09/11/2023 291216170 GAMACHENA NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-002-002/166
() 		1721010000NRG24231020230795360 25/10/2023 RAJU DHUDLA 1721010WL074512 RAJU DHUDLA 00697 BKID0MG5019 150 150 Processed 09/11/2023 291216170 RAJUDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-002-002/169
() 		1721010000NRG24231020230795361 25/10/2023 HIRALA JHENDU 1721010WL074512 HIRALA JHENDU 00697 BKID0MG5019 10 10 Processed 09/11/2023 291216170 HIRALAJHENDU NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-002-002/171
() 		1721010000NRG24231020230795362 25/10/2023 DIPU VESTA 1721010WL074512 DIPU VESTA 00697 BKID0MG5019 40 40 Processed 09/11/2023 291216170 DIPUVESTA NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-002-002/190
() 		1721010000NRG24231020230795363 25/10/2023 METHU THANU 1721010WL074512 METHU THANU 00697 BKID0MG5019 10 10 Processed 09/11/2023 291216170 METHUTHANU PUNJAB NATIONAL BANK(508568)
48 ALIRAJPUR MP-21-010-002-002/207
() 		1721010000NRG24231020230795364 25/10/2023 Thansingh savesingh 1721010WL074512 Thansingh savesingh 00697 BKID0MG5019 884 884 Processed 09/11/2023 291216170 Thansinghsavesingh PUNJAB NATIONAL BANK(508568)
49 ALIRAJPUR MP-21-010-002-002/26
() 		1721010000NRG24231020230795365 25/10/2023 gendi kesra 1721010WL074512 gendi kesra 00697 BKID0MG5019 884 884 Processed 09/11/2023 291216170 gendikesra NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-002-002/94
() 		1721010000NRG24231020230795367 25/10/2023 DULESINGH CHAGAN 1721010WL074512 DULESINGH CHAGAN 00697 BKID0MG5019 400 400 Processed 09/11/2023 291216170 DULESINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-002-002/95
() 		1721010000NRG24231020230795368 25/10/2023 JHETU THANU 1721010WL074512 JHETU THANU 00697 BKID0MG5019 400 400 Processed 09/11/2023 291216170 JHETUTHANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10578 10578
52 ALIRAJPUR MP-21-010-040-001/345
() 		1721010000NRG24231020230793158 25/10/2023 PRDEEP BAGHEL 1721010WL074321 PRDEEP BAGHEL 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291216170 PRDEEPBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-041-001/145
() 		1721010000NRG24241020230797950 25/10/2023 kakdi bhilu 1721010WL074762 kakdi bhilu 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216170 kakdibhilu NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-041-001/224-A
() 		1721010000NRG24241020230797966 25/10/2023 Girdan Vesta 1721010WL074763 Girdan Vesta 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216170 GirdanVesta NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-041-001/224-A
() 		1721010000NRG24241020230797965 25/10/2023 Girdan Vesta 1721010WL074763 Girdan Vesta 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216170 GirdanVesta NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-041-001/224-B
() 		1721010000NRG24241020230797968 25/10/2023 surbai 1721010WL074763 surbai 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216170 surbai NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-041-001/26
() 		1721010000NRG24241020230797957 25/10/2023 sundri amansingh 1721010WL074762 sundri amansingh 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216170 sundriamansingh PUNJAB NATIONAL BANK(508568)
58 ALIRAJPUR MP-21-010-041-001/360
() 		1721010000NRG24241020230797958 25/10/2023 gildar 1721010WL074762 gildar 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291216170 gildar PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
59 ALIRAJPUR MP-21-010-001-001/287
() 		1721010000NRG24231020230793990 25/10/2023 Mesaribai Bherusingh 1721010WL074400 Mesaribai Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216170 MesaribaiBherusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 ALIRAJPUR MP-21-010-001-001/287-A
() 		1721010000NRG24231020230793991 25/10/2023 DILEEPSINGH BHERUSINGH 1721010WL074400 DILEEPSINGH BHERUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216170 DILEEPSINGHBHERUSINGH STATE BANK OF INDIA(508548)
61 ALIRAJPUR MP-21-010-001-001/326
() 		1721010000NRG24231020230793992 25/10/2023 AMARSINGH TERSINGH 1721010WL074400 AMARSINGH TERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216170 AMARSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 ALIRAJPUR MP-21-010-002-002/93
() 		1721010000NRG24231020230795366 25/10/2023 GULABSINGH ANSINGH 1721010WL074512 GULABSINGH ANSINGH 00697 BKID0NAMRGB 300 300 Processed 09/11/2023 291216170 GULABSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-041-001/214
() 		1721010000NRG24241020230797951 25/10/2023 SURPAL DHUKLIYA 1721010WL074762 SURPAL DHUKLIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216170 SURPALDHUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5604 5604
Total 68559 68559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_251023APB_FTO_330804 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 ALIRAJPUR MP1721010_251023APB_FTO_330804 Bank of India BKID0008843 ALIRAJPUR 7735
3 ALIRAJPUR MP1721010_251023APB_FTO_330804 Canara Bank CNRB0004144 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_251023APB_FTO_330804 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_251023APB_FTO_330804 IDBI Bank IBKL0001626 ALIRAJPUR 3094
6 ALIRAJPUR MP1721010_251023APB_FTO_330804 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12818
7 ALIRAJPUR MP1721010_251023APB_FTO_330804 State Bank of India SBIN0012167 ALIRAJPUR 5525
8 ALIRAJPUR MP1721010_251023APB_FTO_330804 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
9 ALIRAJPUR MP1721010_251023APB_FTO_330804 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 6630
10 ALIRAJPUR MP1721010_251023APB_FTO_330804 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10578
11 ALIRAJPUR MP1721010_251023APB_FTO_330804 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9503
12 ALIRAJPUR MP1721010_251023APB_FTO_330804 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
13 ALIRAJPUR MP1721010_251023APB_FTO_330804 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 4278

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