Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_191123FTO_358576
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-21-010-011-002/151
() 		1721010000NRG24181120230879893 19/11/2023 Bhalu 1721010WL083197 Bhalu 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 326759156 Bhalu (000000)
2 ALIRAJPUR MP-21-010-012-001/102
() 		1721010000NRG24191120230882380 19/11/2023 RALIA ROOPSINGH 1721010WL083391 RALIA ROOPSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 326759156 RALIAROOPSINGH (000000)
3 ALIRAJPUR MP-21-010-012-001/174
() 		1721010000NRG24191120230882391 19/11/2023 vesti 1721010WL083391 vesti 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759156 vesti (000000)
4 ALIRAJPUR MP-21-010-013-001/128-A
() 		1721010000NRG24191120230882182 19/11/2023 vakil 1721010WL083370 vakil 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759156 vakil (000000)
5 ALIRAJPUR MP-21-010-013-001/208
() 		1721010000NRG24191120230882193 19/11/2023 balu 1721010WL083370 balu 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759156 balu (000000)
6 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24191120230882201 19/11/2023 VERSINGH JUWANSINGH 1721010WL083370 VERSINGH JUWANSINGH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759156 VERSINGHJUWANSINGH (000000)
7 ALIRAJPUR MP-21-010-013-001/217-A
() 		1721010000NRG24191120230882207 19/11/2023 Jagla 1721010WL083370 Jagla 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759156 Jagla (000000)
8 ALIRAJPUR MP-21-010-013-001/286
() 		1721010000NRG24191120230882246 19/11/2023 loma 1721010WL083370 loma 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759156 loma (000000)
9 ALIRAJPUR MP-21-010-013-001/453
() 		1721010000NRG24191120230882292 19/11/2023 BHUWANSINGH KEMTA 1721010WL083370 BHUWANSINGH KEMTA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 326759156 BHUWANSINGHKEMTA (000000)
10 ALIRAJPUR MP-21-010-013-001/49
() 		1721010000NRG24191120230882313 19/11/2023 nathu 1721010WL083370 nathu 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759156 nathu (000000)
11 ALIRAJPUR MP-21-010-013-001/49
() 		1721010000NRG24191120230882312 19/11/2023 NATHU LACHCHHU 1721010WL083370 NATHU LACHCHHU 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326759156 NATHULACHCHHU (000000)
SubTotal 5967 5967
12 ALIRAJPUR MP-21-010-013-001/218
() 		1721010000NRG24191120230882210 19/11/2023 keriya 1721010WL083370 keriya 00048 BKID0008843 442 442 Processed 01/01/2024 326759156 keriya (000000)
13 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24191120230882270 19/11/2023 HIRBAI BHUCHARIYA 1721010WL083370 HIRBAI BHUCHARIYA 00048 BKID0008843 221 221 Processed 01/01/2024 326759156 HIRBAIBHUCHARIYA (000000)
14 ALIRAJPUR MP-21-010-013-001/466-A
() 		1721010000NRG24191120230882299 19/11/2023 MADHI 1721010WL083370 MADHI 00048 BKID0008843 221 221 Processed 01/01/2024 326759156 MADHI (000000)
15 ALIRAJPUR MP-21-010-013-001/56
() 		1721010000NRG24191120230882318 19/11/2023 vesta 1721010WL083370 vesta 00048 BKID0008843 442 442 Processed 01/01/2024 326759156 vesta (000000)
16 ALIRAJPUR MP-21-010-034-001/263-A
() 		1721010000NRG24181120230879916 19/11/2023 Rajesh Mourya 1721010WL083198 Rajesh Mourya 00048 BKID0008843 1547 1547 Processed 01/01/2024 326759156 RajeshMourya (000000)
17 ALIRAJPUR MP-21-010-034-001/66-A
() 		1721010000NRG24181120230879940 19/11/2023 Kamlesh 1721010WL083198 Kamlesh 00048 BKID0008843 1547 1547 Processed 01/01/2024 326759156 Kamlesh (000000)
SubTotal 4420 4420
18 ALIRAJPUR MP-21-010-012-001/16
() 		1721010000NRG24191120230882390 19/11/2023 METHLI 1721010WL083391 METHLI 00089 CBIN0284130 442 442 Rejected 03/01/2024 No Such Account
19 ALIRAJPUR MP-21-010-013-001/285-B
() 		1721010000NRG24191120230882245 19/11/2023 chandriya 1721010WL083370 chandriya 00089 CBIN0284130 221 221 Processed 01/01/2024 326759156 chandriya (000000)
20 ALIRAJPUR MP-21-010-013-001/464-B
() 		1721010000NRG24191120230882295 19/11/2023 juvansingh 1721010WL083370 juvansingh 00089 CBIN0284130 221 221 Processed 01/01/2024 326759156 juvansingh (000000)
21 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24181120230879687 19/11/2023 BISHAN 1721010WL083172 BISHAN 00089 CBIN0284130 1547 1547 Processed 01/01/2024 326759156 BISHAN (000000)
SubTotal 2431 2431
22 ALIRAJPUR MP-21-010-031-001/253-D
() 		1721010000NRG24181120230879844 19/11/2023 Meera Bai 1721010WL083191 Meera Bai 00354 PUNB0716300 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
23 ALIRAJPUR MP-21-010-036-004/83-A
() 		1721010000NRG24181120230879689 19/11/2023 AKASH RADHU KAMTA 1721010WL083172 AKASH RADHU KAMTA 00415 SBIN0012167 1547 1547 Processed 01/01/2024 326759156 AKASHRADHUKAMTA (000000)
SubTotal 1547 1547
24 ALIRAJPUR MP-21-010-013-001/327-A
() 		1721010000NRG24191120230882251 19/11/2023 SEKDIYA 1721010WL083370 SEKDIYA 00415 SBIN0030047 221 221 Processed 01/01/2024 326759156 SEKDIYA (000000)
25 ALIRAJPUR MP-21-010-036-004/194
() 		1721010000NRG24181120230879683 19/11/2023 MAMTA RADHU KAMTA 1721010WL083172 MAMTA RADHU KAMTA 00415 SBIN0030047 1547 1547 Processed 01/01/2024 326759156 MAMTARADHUKAMTA (000000)
26 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24181120230879686 19/11/2023 VIJAY 1721010WL083172 VIJAY 00415 SBIN0030047 1547 1547 Processed 01/01/2024 326759156 VIJAY (000000)
SubTotal 3315 3315
27 ALIRAJPUR MP-21-010-012-001/10
() 		1721010000NRG24191120230882379 19/11/2023 IMLI 1721010WL083391 IMLI 00468 UBIN0575305 442 442 Processed 02/01/2024 326759156 IMLI (000000)
SubTotal 442 442
28 ALIRAJPUR MP-21-010-034-001/26-A
() 		1721010000NRG24181120230879912 19/11/2023 Sandeep 1721010WL083198 Sandeep 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759156 Sandeep (000000)
29 ALIRAJPUR MP-21-010-034-001/330
() 		1721010000NRG24181120230879926 19/11/2023 Babita 1721010WL083198 Babita 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759156 Babita (000000)
30 ALIRAJPUR MP-21-010-034-001/59-A
() 		1721010000NRG24181120230879939 19/11/2023 Goddu 1721010WL083198 Goddu 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 326759156 Goddu (000000)
SubTotal 4641 4641
31 ALIRAJPUR MP-21-010-013-001/388-D
() 		1721010000NRG24191120230882283 19/11/2023 SANJAY 1721010WL083370 SANJAY 00697 BKID0MG5074 221 221 Processed 01/01/2024 326759156 SANJAY (000000)
SubTotal 221 221
32 ALIRAJPUR MP-21-010-013-001/466-A
() 		1721010000NRG24191120230882298 19/11/2023 GAMLA 1721010WL083370 GAMLA 00703 AIRP0000001 221 221 Processed 01/01/2024 326759156 GAMLA (000000)
33 ALIRAJPUR MP-21-010-031-001/69-C
() 		1721010000NRG24181120230879853 19/11/2023 Remsingh Ningwal 1721010WL083191 Remsingh Ningwal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326759156 RemsinghNingwal (000000)
SubTotal 1547 1547
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_191123FTO_358576 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5967
2 ALIRAJPUR MP1721010_191123FTO_358576 Bank of India BKID0008843 ALIRAJPUR 4420
3 ALIRAJPUR MP1721010_191123FTO_358576 Central Bank Of India CBIN0284130 ALIRAJPUR 2431
4 ALIRAJPUR MP1721010_191123FTO_358576 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 ALIRAJPUR MP1721010_191123FTO_358576 State Bank of India SBIN0012167 ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_191123FTO_358576 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
7 ALIRAJPUR MP1721010_191123FTO_358576 Union Bank of India UBIN0575305 Alirajpur 442
8 ALIRAJPUR MP1721010_191123FTO_358576 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4641
9 ALIRAJPUR MP1721010_191123FTO_358576 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 221
10 ALIRAJPUR MP1721010_191123FTO_358576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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