Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023APB_FTO_327248
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-21-010-010-002/146
() 		1721010000NRG24211020230787668 21/10/2023 jhumli 1721010WL073603 jhumli 00045 BARB0ALIRAJ 3264 3264 Processed 09/11/2023 291236416 jhumli BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-023-001/528-A
() 		1721010000NRG24211020230787828 21/10/2023 RUMALI 1721010WL073614 RUMALI 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291236416 RUMALI BANK OF BARODA(606985)
SubTotal 4590 4590
3 ALIRAJPUR MP-21-010-009-001/747
() 		1721010000NRG24191020230781496 21/10/2023 akalsingh 1721010WL072733 akalsingh 00048 BKID0008843 1326 1326 Processed 09/11/2023 291236416 akalsingh BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-021-001/474
() 		1721010000NRG24201020230786038 21/10/2023 jamsingh 1721010WL073360 jamsingh 00048 BKID0008843 1105 1105 Processed 09/11/2023 291236416 jamsingh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-021-001/474
() 		1721010000NRG24201020230786037 21/10/2023 jamsingh 1721010WL073360 jamsingh 00048 BKID0008843 1105 1105 Processed 09/11/2023 291236416 jamsingh BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-021-001/474
() 		1721010000NRG24201020230786036 21/10/2023 jamsingh jurliya 1721010WL073360 jamsingh jurliya 00048 BKID0008843 1105 1105 Processed 09/11/2023 291236416 jamsinghjurliya BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-021-001/691
() 		1721010000NRG24211020230787705 21/10/2023 abiyasingh 1721010WL073607 abiyasingh 00048 BKID0008843 3315 3315 Processed 09/11/2023 291236416 abiyasingh BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-046-001/210
() 		1721010000NRG24211020230787793 21/10/2023 CHANDAR SINGH 1721010WL073610 CHANDAR SINGH 00048 BKID0008843 663 663 Processed 10/11/2023 291236416 CHANDARSINGH STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-046-002/106-A
() 		1721010000NRG24211020230787796 21/10/2023 sunil 1721010WL073610 sunil 00048 BKID0008843 663 663 Processed 09/11/2023 291236416 sunil BANK OF INDIA(508505)
SubTotal 9282 9282
10 ALIRAJPUR MP-21-010-021-001/239-A
() 		1721010000NRG24201020230786039 21/10/2023 jagarsingh 1721010WL073361 jagarsingh 00089 CBIN0284130 663 663 Processed 09/11/2023 291236416 jagarsingh CENTRAL BANK OF INDIA(607115)
11 ALIRAJPUR MP-21-010-023-001/157-B
() 		1721010000NRG24211020230787823 21/10/2023 PINTU 1721010WL073614 PINTU 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291236416 PINTU CENTRAL BANK OF INDIA(607115)
12 ALIRAJPUR MP-21-010-033-001/315
() 		1721010000NRG24201020230782526 21/10/2023 dasariya 1721010WL072860 dasariya 00089 CBIN0284130 2431 2431 Processed 09/11/2023 291236416 dasariya CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
13 ALIRAJPUR MP-21-010-033-001/302
() 		1721010000NRG24201020230782522 21/10/2023 bhadu 1721010WL072860 bhadu 00165 IBKL0001626 2431 2431 Processed 09/11/2023 291236416 bhadu BANK OF BARODA(606985)
SubTotal 2431 2431
14 ALIRAJPUR MP-21-010-033-001/326-A
() 		1721010000NRG24201020230782519 21/10/2023 atarbai 1721010WL072859 atarbai 00354 PUNB0716300 2431 2431 Processed 09/11/2023 291236416 atarbai PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-033-001/326-A
() 		1721010000NRG24201020230782518 21/10/2023 sarda 1721010WL072859 sarda 00354 PUNB0716300 2431 2431 Processed 09/11/2023 291236416 sarda PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
16 ALIRAJPUR MP-21-010-023-001/585
() 		1721010000NRG24211020230787821 21/10/2023 MIRLA PATLIYA 1721010WL073613 MIRLA PATLIYA 00415 SBIN0012167 1326 1326 Processed 10/11/2023 291236416 MIRLAPATLIYA STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24201020230782516 21/10/2023 dhani 1721010WL072859 dhani 00415 SBIN0012167 2431 2431 Processed 10/11/2023 291236416 dhani STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-046-001/206
() 		1721010000NRG24211020230787791 21/10/2023 Kali 1721010WL073610 Kali 00415 SBIN0012167 663 663 Processed 09/11/2023 291236416 Kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
19 ALIRAJPUR MP-21-010-023-001/5
() 		1721010000NRG24211020230787819 21/10/2023 SILU 1721010WL073613 SILU 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291236416 SILU STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-023-001/5
() 		1721010000NRG24211020230787818 21/10/2023 SILU 1721010WL073613 SILU 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291236416 SILU FINO PAYMENTS BANK LTD(608001)
21 ALIRAJPUR MP-21-010-023-001/503
() 		1721010000NRG24211020230787827 21/10/2023 BHANGDA 1721010WL073614 BHANGDA 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291236416 BHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
22 ALIRAJPUR MP-21-010-033-001/350-A
() 		1721010000NRG24201020230782520 21/10/2023 deelip 1721010WL072859 deelip 00462 UCBA0002994 2431 2431 Processed 10/11/2023 291236416 deelip STATE BANK OF INDIA(508548)
SubTotal 2431 2431
23 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24201020230782517 21/10/2023 DHANI 1721010WL072859 DHANI 00697 BKID0MG5010 2431 2431 Processed 09/11/2023 291236416 DHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
24 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24211020230787789 21/10/2023 Bau 1721010WL073610 Bau 00697 BKID0MG5018 663 663 Processed 09/11/2023 291236416 Bau INDIA POST PAYMENTS BANK LIMITED(508528)
25 ALIRAJPUR MP-21-010-046-001/136
() 		1721010000NRG24211020230787790 21/10/2023 Wal Bai 1721010WL073610 Wal Bai 00697 BKID0MG5018 663 663 Processed 09/11/2023 291236416 WalBai NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-046-001/209
() 		1721010000NRG24211020230787792 21/10/2023 JAGAT SEKDIYAA 1721010WL073610 JAGAT SEKDIYAA 00697 BKID0MG5018 663 663 Processed 09/11/2023 291236416 JAGATSEKDIYAA NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-046-001/210
() 		1721010000NRG24211020230787794 21/10/2023 LAXAMN 1721010WL073610 LAXAMN 00697 BKID0MG5018 663 663 Processed 09/11/2023 291236416 LAXAMN NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-046-001/390
() 		1721010000NRG24211020230787795 21/10/2023 thansingh devda 1721010WL073610 thansingh devda 00697 BKID0MG5018 663 663 Processed 10/11/2023 291236416 thansinghdevda STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-046-002/106-A
() 		1721010000NRG24211020230787797 21/10/2023 ditalibai 1721010WL073610 ditalibai 00697 BKID0MG5018 663 663 Processed 09/11/2023 291236416 ditalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
30 ALIRAJPUR MP-21-010-021-001/691
() 		1721010000NRG24211020230787706 21/10/2023 RANGILA 1721010WL073607 RANGILA 00697 BKID0MG5074 3315 3315 Processed 09/11/2023 291236416 RANGILA NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-023-001/159
() 		1721010000NRG24211020230787817 21/10/2023 RAGHU BAHNGDA 1721010WL073613 RAGHU BAHNGDA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236416 RAGHUBAHNGDA NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-023-001/442
() 		1721010000NRG24211020230787824 21/10/2023 VARDA BHIKLA 1721010WL073614 VARDA BHIKLA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236416 VARDABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-023-001/503
() 		1721010000NRG24211020230787826 21/10/2023 SURPAL PHATTU 1721010WL073614 SURPAL PHATTU 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236416 SURPALPHATTU NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-023-001/507
() 		1721010000NRG24211020230787820 21/10/2023 LUMSINGH 1721010WL073613 LUMSINGH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236416 LUMSINGH FINO PAYMENTS BANK LTD(608001)
35 ALIRAJPUR MP-21-010-023-001/70
() 		1721010000NRG24211020230787822 21/10/2023 Vesta Bhadu 1721010WL073613 Vesta Bhadu 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236416 VestaBhadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 52768 52768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023APB_FTO_327248 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4590
2 ALIRAJPUR MP1721010_211023APB_FTO_327248 Bank of India BKID0008843 ALIRAJPUR 9282
3 ALIRAJPUR MP1721010_211023APB_FTO_327248 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
4 ALIRAJPUR MP1721010_211023APB_FTO_327248 IDBI Bank IBKL0001626 ALIRAJPUR 2431
5 ALIRAJPUR MP1721010_211023APB_FTO_327248 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4862
6 ALIRAJPUR MP1721010_211023APB_FTO_327248 State Bank of India SBIN0012167 ALIRAJPUR 4420
7 ALIRAJPUR MP1721010_211023APB_FTO_327248 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
8 ALIRAJPUR MP1721010_211023APB_FTO_327248 UCO Bank UCBA0002994 ALIRAJPUR 2431
9 ALIRAJPUR MP1721010_211023APB_FTO_327248 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2431
10 ALIRAJPUR MP1721010_211023APB_FTO_327248 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3978
11 ALIRAJPUR MP1721010_211023APB_FTO_327248 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9945

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