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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_080823APB_FTO_209494
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-21-010-016-001/108
() 		1721010000NRG24080820230566465 08/08/2023 RAJAM JURSINGH 1721010WL045383 RAJAM JURSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 11/08/2023 480839151 RAJAMJURSINGH UNION BANK OF INDIA(508500)
2 ALIRAJPUR MP-21-010-016-001/239
() 		1721010000NRG24080820230566467 08/08/2023 RAJU NANLIYA 1721010WL045383 RAJU NANLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/08/2023 480839151 RAJUNANLIYA UNION BANK OF INDIA(508500)
3 ALIRAJPUR MP-21-010-016-001/239
() 		1721010000NRG24080820230566466 08/08/2023 RAJU NANLIYA 1721010WL045383 RAJU NANLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 11/08/2023 480839151 RAJUNANLIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-016-001/24
() 		1721010000NRG24080820230566468 08/08/2023 KITAM NANLA 1721010WL045383 KITAM NANLA 00045 BARB0ALIRAJ 1200 1200 Processed 11/08/2023 480839151 KITAMNANLA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-016-002/141
() 		1721010000NRG24080820230566434 08/08/2023 VINAY 1721010WL045379 VINAY 00045 BARB0ALIRAJ 884 884 Processed 11/08/2023 480839151 VINAY BANK OF BARODA(606985)
SubTotal 6725 6725
6 ALIRAJPUR MP-21-010-016-001/156-A
() 		1721010000NRG24080820230566424 08/08/2023 KARAMSINGH MANGU 1721010WL045379 KARAMSINGH MANGU 00048 BKID0008843 884 884 Processed 11/08/2023 480839151 KARAMSINGHMANGU UNION BANK OF INDIA(508500)
7 ALIRAJPUR MP-21-010-016-001/156-A
() 		1721010000NRG24080820230566423 08/08/2023 KARAMSINGH MANGU 1721010WL045379 KARAMSINGH MANGU 00048 BKID0008843 884 884 Processed 11/08/2023 480839151 KARAMSINGHMANGU BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-016-001/156-B
() 		1721010000NRG24080820230566425 08/08/2023 Nanli Karamsingh 1721010WL045379 Nanli Karamsingh 00048 BKID0008843 884 884 Processed 11/08/2023 480839151 NanliKaramsingh BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-016-002/163
() 		1721010000NRG24080820230566435 08/08/2023 archana 1721010WL045379 archana 00048 BKID0008843 884 884 Processed 11/08/2023 480839151 archana FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-023-001/113
() 		1721010000NRG24080820230566043 08/08/2023 Lalita 1721010WL045368 Lalita 00048 BKID0008843 1326 1326 Processed 11/08/2023 480839151 Lalita BANK OF INDIA(508505)
SubTotal 4862 4862
11 ALIRAJPUR MP-21-010-016-001/260
() 		1721010000NRG24080820230566428 08/08/2023 Rajli 1721010WL045379 Rajli 00114 CBIN0MPDCAQ 663 663 Processed 11/08/2023 480839151 Rajli BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-016-001/4-B
() 		1721010000NRG24080820230566429 08/08/2023 Raju 1721010WL045379 Raju 00114 CBIN0MPDCAQ 663 663 Processed 11/08/2023 480839151 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 ALIRAJPUR MP-21-010-016-001/72-C
() 		1721010000NRG24080820230566431 08/08/2023 Angad 1721010WL045379 Angad 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Angad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 ALIRAJPUR MP-21-010-016-001/76-A
() 		1721010000NRG24080820230566432 08/08/2023 Jhina 1721010WL045379 Jhina 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Jhina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 ALIRAJPUR MP-21-010-016-002/175-A
() 		1721010000NRG24080820230566436 08/08/2023 Sangeeta 1721010WL045379 Sangeeta 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 480839151 Sangeeta BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-016-002/213-A
() 		1721010000NRG24080820230566438 08/08/2023 Mehari 1721010WL045379 Mehari 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Mehari BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-016-002/261
() 		1721010000NRG24080820230566439 08/08/2023 Dungriya 1721010WL045379 Dungriya 00114 CBIN0MPDCAQ 442 442 Processed 11/08/2023 480839151 Dungriya BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-016-002/262-A
() 		1721010000NRG24080820230566440 08/08/2023 Sarda 1721010WL045379 Sarda 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Sarda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-016-002/263
() 		1721010000NRG24080820230566441 08/08/2023 Antu 1721010WL045379 Antu 00114 CBIN0MPDCAQ 221 221 Processed 11/08/2023 480839151 Antu STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-016-002/264
() 		1721010000NRG24080820230566442 08/08/2023 tidiya 1721010WL045379 tidiya 00114 CBIN0MPDCAQ 442 442 Processed 11/08/2023 480839151 tidiya FINO PAYMENTS BANK LTD(608001)
21 ALIRAJPUR MP-21-010-016-002/265
() 		1721010000NRG24080820230566443 08/08/2023 Sangeeta 1721010WL045379 Sangeeta 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Sangeeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 ALIRAJPUR MP-21-010-016-002/266
() 		1721010000NRG24080820230566444 08/08/2023 Narpat 1721010WL045379 Narpat 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Narpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 ALIRAJPUR MP-21-010-016-002/267
() 		1721010000NRG24080820230566445 08/08/2023 Masri 1721010WL045379 Masri 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Masri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-016-002/268
() 		1721010000NRG24080820230566446 08/08/2023 Shantar 1721010WL045379 Shantar 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Shantar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-016-002/269
() 		1721010000NRG24080820230566447 08/08/2023 Shaveli 1721010WL045379 Shaveli 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Shaveli NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-016-002/270
() 		1721010000NRG24080820230566448 08/08/2023 Sardar 1721010WL045379 Sardar 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 ALIRAJPUR MP-21-010-016-002/271
() 		1721010000NRG24080820230566449 08/08/2023 Geeta 1721010WL045379 Geeta 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Geeta STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-016-002/272
() 		1721010000NRG24080820230566450 08/08/2023 Idala 1721010WL045379 Idala 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Idala INDIA POST PAYMENTS BANK LIMITED(508528)
29 ALIRAJPUR MP-21-010-016-002/273
() 		1721010000NRG24080820230566451 08/08/2023 Jhamli 1721010WL045379 Jhamli 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Jhamli INDIA POST PAYMENTS BANK LIMITED(508528)
30 ALIRAJPUR MP-21-010-016-002/274
() 		1721010000NRG24080820230566452 08/08/2023 Antar 1721010WL045379 Antar 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-016-002/274-A
() 		1721010000NRG24080820230566453 08/08/2023 Nanli 1721010WL045379 Nanli 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 480839151 Nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15912 15912
32 ALIRAJPUR MP-21-010-016-001/148-B
() 		1721010000NRG24080820230566422 08/08/2023 Vijay Lalu 1721010WL045379 Vijay Lalu 00354 PUNB0716300 442 442 Processed 11/08/2023 480839151 VijayLalu FINO PAYMENTS BANK LTD(608001)
33 ALIRAJPUR MP-21-010-016-002/139
() 		1721010000NRG24080820230566433 08/08/2023 JUVANSINGH 1721010WL045379 JUVANSINGH 00354 PUNB0716300 663 663 Processed 11/08/2023 480839151 JUVANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 ALIRAJPUR MP-21-010-016-001/101
() 		1721010000NRG24080820230566421 08/08/2023 NOBAI RADHU 1721010WL045379 NOBAI RADHU 00415 SBIN0012167 221 221 Processed 11/08/2023 480839151 NOBAIRADHU STATE BANK OF INDIA(508548)
SubTotal 221 221
35 ALIRAJPUR MP-21-010-016-001/202
() 		1721010000NRG24080820230566460 08/08/2023 babita antarsingh 1721010WL045381 babita antarsingh 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480839151 babitaantarsingh UNION BANK OF INDIA(508500)
36 ALIRAJPUR MP-21-010-016-001/202
() 		1721010000NRG24080820230566459 08/08/2023 babita antarsingh 1721010WL045381 babita antarsingh 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480839151 babitaantarsingh BANK OF BARODA(606985)
37 ALIRAJPUR MP-21-010-016-001/202
() 		1721010000NRG24080820230566458 08/08/2023 babita antarsingh 1721010WL045381 babita antarsingh 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480839151 babitaantarsingh BANK OF BARODA(606985)
38 ALIRAJPUR MP-21-010-016-001/209
() 		1721010000NRG24080820230566462 08/08/2023 Nanla 1721010WL045381 Nanla 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480839151 Nanla CENTRAL BANK OF INDIA(607115)
39 ALIRAJPUR MP-21-010-016-001/209
() 		1721010000NRG24080820230566461 08/08/2023 Nanla 1721010WL045381 Nanla 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480839151 Nanla BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-016-001/56
() 		1721010000NRG24080820230566430 08/08/2023 saydibai 1721010WL045379 saydibai 00415 SBIN0030047 884 884 Processed 11/08/2023 480839151 saydibai FINO PAYMENTS BANK LTD(608001)
41 ALIRAJPUR MP-21-010-016-001/64-B
() 		1721010000NRG24080820230566470 08/08/2023 Kamlesh 1721010WL045383 Kamlesh 00415 SBIN0030047 1547 1547 Processed 11/08/2023 480839151 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
42 ALIRAJPUR MP-21-010-016-001/115-A
() 		1721010000NRG24080820230566456 08/08/2023 Sani 1721010WL045381 Sani 00468 UBIN0575305 1326 1326 Processed 11/08/2023 480839151 Sani UNION BANK OF INDIA(508500)
43 ALIRAJPUR MP-21-010-016-001/120-A
() 		1721010000NRG24080820230566457 08/08/2023 SUBTESH RAWA 1721010WL045381 SUBTESH RAWA 00468 UBIN0575305 1326 1326 Processed 11/08/2023 480839151 SUBTESHRAWA UNION BANK OF INDIA(508500)
44 ALIRAJPUR MP-21-010-016-001/193-A
() 		1721010000NRG24080820230566427 08/08/2023 Jila 1721010WL045379 Jila 00468 UBIN0575305 884 884 Processed 11/08/2023 480839151 Jila BANK OF BARODA(606985)
45 ALIRAJPUR MP-21-010-016-002/189-A
() 		1721010000NRG24080820230566437 08/08/2023 lalita 1721010WL045379 lalita 00468 UBIN0575305 442 442 Processed 11/08/2023 480839151 lalita BANK OF BARODA(606985)
SubTotal 3978 3978
46 ALIRAJPUR MP-21-010-016-001/193
() 		1721010000NRG24080820230566426 08/08/2023 kukali kanesh 1721010WL045379 kukali kanesh 00688 FINO0001001 884 884 Processed 11/08/2023 480839151 kukalikanesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 42748 42748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_080823APB_FTO_209494 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6725
2 ALIRAJPUR MP1721010_080823APB_FTO_209494 Bank of India BKID0008843 ALIRAJPUR 4862
3 ALIRAJPUR MP1721010_080823APB_FTO_209494 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 15912
4 ALIRAJPUR MP1721010_080823APB_FTO_209494 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
5 ALIRAJPUR MP1721010_080823APB_FTO_209494 State Bank of India SBIN0012167 ALIRAJPUR 221
6 ALIRAJPUR MP1721010_080823APB_FTO_209494 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 9061
7 ALIRAJPUR MP1721010_080823APB_FTO_209494 Union Bank of India UBIN0575305 Alirajpur 3978
8 ALIRAJPUR MP1721010_080823APB_FTO_209494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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