Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_021123FTO_343047
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-21-010-007-001/139-C
() 		1721010000NRG24021120230831885 02/11/2023 bhaya 1721010WL078336 bhaya 00048 BKID0008843 300 300 Processed 02/01/2024 332850315 bhaya (000000)
2 ALIRAJPUR MP-21-010-007-001/427
() 		1721010000NRG24021120230831989 02/11/2023 Resma 1721010WL078351 Resma 00048 BKID0008843 1547 1547 Processed 02/01/2024 332850315 Resma (000000)
3 ALIRAJPUR MP-21-010-022-002/105-A
() 		1721010000NRG24021120230831614 02/11/2023 Kamli vesta 1721010WL078305 Kamli vesta 00048 BKID0008843 1547 1547 Processed 02/01/2024 332850315 Kamlivesta (000000)
4 ALIRAJPUR MP-21-010-022-002/260
() 		1721010000NRG24021120230831672 02/11/2023 LALSINGH BHANGDA 1721010WL078311 LALSINGH BHANGDA 00048 BKID0008843 1547 1547 Processed 02/01/2024 332850315 LALSINGHBHANGDA (000000)
SubTotal 4941 4941
5 ALIRAJPUR MP-21-010-007-001/138-C
() 		1721010000NRG24021120230831980 02/11/2023 bhangdi 1721010WL078348 bhangdi 00089 CBIN0284130 1050 1050 Processed 02/01/2024 332850315 bhangdi (000000)
6 ALIRAJPUR MP-21-010-007-001/14
() 		1721010000NRG24021120230831887 02/11/2023 Keram 1721010WL078336 Keram 00089 CBIN0284130 300 300 Processed 02/01/2024 332850315 Keram (000000)
7 ALIRAJPUR MP-21-010-007-001/80
() 		1721010000NRG24021120230831993 02/11/2023 Khemabai 1721010WL078352 Khemabai 00089 CBIN0284130 350 350 Processed 02/01/2024 332850315 Khemabai (000000)
8 ALIRAJPUR MP-21-010-007-001/88
() 		1721010000NRG24021120230831879 02/11/2023 hemta 1721010WL078334 hemta 00089 CBIN0284130 1547 1547 Processed 02/01/2024 332850315 hemta (000000)
SubTotal 3247 3247
9 ALIRAJPUR MP-21-010-024-002/91
() 		1721010000NRG24021120230831767 02/11/2023 GANPAT BAHDAR 1721010WL078322 GANPAT BAHDAR 00152 HDFC0002107 1105 1105 Processed 02/01/2024 332850315 GANPATBAHDAR (000000)
SubTotal 1105 1105
10 ALIRAJPUR MP-21-010-007-001/158
() 		1721010000NRG24021120230831986 02/11/2023 KESRA ALSINGH 1721010WL078350 KESRA ALSINGH 00354 PUNB0716300 350 350 Processed 02/01/2024 332850315 KESRAALSINGH (000000)
11 ALIRAJPUR MP-21-010-022-001/291
() 		1721010000NRG24021120230831671 02/11/2023 gildaar hemta 1721010WL078311 gildaar hemta 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332850315 gildaarhemta (000000)
12 ALIRAJPUR MP-21-010-027-001/83
() 		1721010000NRG24021120230831871 02/11/2023 RAJU DAWAR 1721010WL078333 RAJU DAWAR 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332850315 RAJUDAWAR (000000)
13 ALIRAJPUR MP-21-010-042-001/32-B
() 		1721010000NRG24021120230831883 02/11/2023 Madhu singh Chouhan 1721010WL078335 Madhu singh Chouhan 00354 PUNB0716300 1547 1547 Processed 02/01/2024 332850315 MadhusinghChouhan (000000)
SubTotal 4991 4991
14 ALIRAJPUR MP-21-010-007-001/93
() 		1721010000NRG24021120230831890 02/11/2023 dungriya 1721010WL078337 dungriya 00415 SBIN0012167 250 250 Processed 02/01/2024 332850315 dungriya (000000)
15 ALIRAJPUR MP-21-010-036-004/47
() 		1721010000NRG24021120230831967 02/11/2023 bhurla narsingh kamta 1721010WL078347 bhurla narsingh kamta 00415 SBIN0012167 884 884 Processed 02/01/2024 332850315 bhurlanarsinghkamta (000000)
16 ALIRAJPUR MP-21-010-036-004/83-A
() 		1721010000NRG24021120230831973 02/11/2023 AKASH RADHU KAMTA 1721010WL078347 AKASH RADHU KAMTA 00415 SBIN0012167 663 663 Processed 02/01/2024 332850315 AKASHRADHUKAMTA (000000)
SubTotal 1797 1797
17 ALIRAJPUR MP-21-010-007-001/139-D
() 		1721010000NRG24021120230831886 02/11/2023 nanbai 1721010WL078336 nanbai 00415 SBIN0030047 300 300 Processed 02/01/2024 332850315 nanbai (000000)
18 ALIRAJPUR MP-21-010-007-001/144
() 		1721010000NRG24021120230831889 02/11/2023 Hingli 1721010WL078336 Hingli 00415 SBIN0030047 300 300 Processed 02/01/2024 332850315 Hingli (000000)
19 ALIRAJPUR MP-21-010-036-004/194
() 		1721010000NRG24021120230831956 02/11/2023 MAMTA RADHU KAMTA 1721010WL078347 MAMTA RADHU KAMTA 00415 SBIN0030047 884 884 Processed 02/01/2024 332850315 MAMTARADHUKAMTA (000000)
SubTotal 1484 1484
20 ALIRAJPUR MP-21-010-007-001/75
() 		1721010000NRG24021120230831992 02/11/2023 Sanu vijay 1721010WL078351 Sanu vijay 00415 SBIN0060401 1547 1547 Processed 02/01/2024 332850315 Sanuvijay (000000)
SubTotal 1547 1547
21 ALIRAJPUR MP-21-010-022-001/146
() 		1721010000NRG24021120230831684 02/11/2023 VESTI RAMESH 1721010WL078314 VESTI RAMESH 00462 UCBA0002994 1547 1547 Processed 02/01/2024 332850315 VESTIRAMESH (000000)
SubTotal 1547 1547
22 ALIRAJPUR MP-21-010-022-002/13-A
() 		1721010000NRG24021120230831681 02/11/2023 nasriya juwansingh 1721010WL078313 nasriya juwansingh 00468 UBIN0575305 350 350 Processed 02/01/2024 332850315 nasriyajuwansingh (000000)
23 ALIRAJPUR MP-21-010-022-002/4
() 		1721010000NRG24021120230831617 02/11/2023 VADOA 1721010WL078305 VADOA 00468 UBIN0575305 1547 1547 Processed 02/01/2024 332850315 VADOA (000000)
24 ALIRAJPUR MP-21-010-030-001/274
() 		1721010000NRG24021120230831844 02/11/2023 RAKESH GUMANSINGH 1721010WL078327 RAKESH GUMANSINGH 00468 UBIN0575305 1050 1050 Processed 02/01/2024 332850315 RAKESHGUMANSINGH (000000)
25 ALIRAJPUR MP-21-010-042-001/31-B
() 		1721010000NRG24021120230831882 02/11/2023 reena karamsingh 1721010WL078335 reena karamsingh 00468 UBIN0575305 1547 1547 Processed 02/01/2024 332850315 reenakaramsingh (000000)
SubTotal 4494 4494
26 ALIRAJPUR MP-21-010-011-001/169-C
() 		1721010000NRG24021120230831943 02/11/2023 Mangla 1721010WL078346 Mangla 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 332850315 Mangla (000000)
SubTotal 1547 1547
27 ALIRAJPUR MP-21-010-024-001/225-A
() 		1721010000NRG24021120230831860 02/11/2023 VELSIMNGH AMARSINGH 1721010WL078329 VELSIMNGH AMARSINGH 00697 BKID0MG5074 442 442 Processed 02/01/2024 332850315 VELSIMNGHAMARSINGH (000000)
28 ALIRAJPUR MP-21-010-024-002/306
() 		1721010000NRG24021120230831758 02/11/2023 KESHARSINGH KEMTA 1721010WL078322 KESHARSINGH KEMTA 00697 BKID0MG5074 1105 1105 Processed 02/01/2024 332850315 KESHARSINGHKEMTA (000000)
29 ALIRAJPUR MP-21-010-036-004/150-A
() 		1721010000NRG24021120230831953 02/11/2023 RATAN SINGH NANSINGH 1721010WL078347 RATAN SINGH NANSINGH 00697 BKID0MG5074 884 884 Processed 02/01/2024 332850315 RATANSINGHNANSINGH (000000)
30 ALIRAJPUR MP-21-010-036-004/58
() 		1721010000NRG24021120230831969 02/11/2023 GOKHARIYA LALSINGH MANDLOI 1721010WL078347 GOKHARIYA LALSINGH MANDLOI 00697 BKID0MG5074 884 884 Processed 02/01/2024 332850315 GOKHARIYALALSINGHMANDLOI (000000)
SubTotal 3315 3315
31 ALIRAJPUR MP-21-010-024-002/305
() 		1721010000NRG24021120230831757 02/11/2023 SURSINGH IDLIYA 1721010WL078322 SURSINGH IDLIYA 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332850315 SURSINGHIDLIYA (000000)
32 ALIRAJPUR MP-21-010-036-004/102
() 		1721010000NRG24021120230831944 02/11/2023 BHURSINGH AMARSINGH 1721010WL078347 BHURSINGH AMARSINGH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332850315 BHURSINGHAMARSINGH (000000)
SubTotal 1989 1989
Total 32004 32004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_021123FTO_343047 Bank of India BKID0008843 ALIRAJPUR 4941
2 ALIRAJPUR MP1721010_021123FTO_343047 Central Bank Of India CBIN0284130 ALIRAJPUR 3247
3 ALIRAJPUR MP1721010_021123FTO_343047 HDFC bank HDFC0002107 ALIRAJPUR 1105
4 ALIRAJPUR MP1721010_021123FTO_343047 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4991
5 ALIRAJPUR MP1721010_021123FTO_343047 State Bank of India SBIN0012167 ALIRAJPUR 1797
6 ALIRAJPUR MP1721010_021123FTO_343047 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1484
7 ALIRAJPUR MP1721010_021123FTO_343047 State Bank of India SBIN0060401 MOTI KHAVADI 1547
8 ALIRAJPUR MP1721010_021123FTO_343047 UCO Bank UCBA0002994 ALIRAJPUR 1547
9 ALIRAJPUR MP1721010_021123FTO_343047 Union Bank of India UBIN0575305 Alirajpur 4494
10 ALIRAJPUR MP1721010_021123FTO_343047 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1547
11 ALIRAJPUR MP1721010_021123FTO_343047 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3315
12 ALIRAJPUR MP1721010_021123FTO_343047 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1989

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