Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010823APB_FTO_197179
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-21-010-019-001/75
() 		1721010000NRG24310720230533424 01/08/2023 BASANTI UGARSINGH 1721010WL041719 BASANTI UGARSINGH 00048 BKID0008843 1050 1050 Processed 04/08/2023 324855904 BASANTIUGARSINGH BANK OF INDIA(508505)
SubTotal 1050 1050
2 ALIRAJPUR MP-21-010-019-002/89-C
() 		1721010000NRG24310720230533324 01/08/2023 BHAWSINGH MALU RAWAT 1721010WL041707 BHAWSINGH MALU RAWAT 00354 PUNB0716300 1050 1050 Processed 04/08/2023 324855904 BHAWSINGHMALURAWAT STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-019-002/89-C
() 		1721010000NRG24310720230533323 01/08/2023 BHAWSINGH MALU RAWAT 1721010WL041707 BHAWSINGH MALU RAWAT 00354 PUNB0716300 1050 1050 Processed 04/08/2023 324855904 BHAWSINGHMALURAWAT STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 ALIRAJPUR MP-21-010-019-002/89
() 		1721010000NRG24310720230533321 01/08/2023 Bhawsingh Malu 1721010WL041707 Bhawsingh Malu 00415 SBIN0030047 1050 1050 Processed 04/08/2023 324855904 BhawsinghMalu STATE BANK OF INDIA(508548)
SubTotal 1050 1050
5 ALIRAJPUR MP-21-010-047-002/179
() 		1721010000NRG24010820230533743 01/08/2023 RAMSINGH VESTA 1721010WL041752 RAMSINGH VESTA 00697 BKID0MG5018 1326 1326 Processed 04/08/2023 324855904 RAMSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-019-001/362
() 		1721010000NRG24310720230533265 01/08/2023 Kashu Michra 1721010WL041704 Kashu Michra 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 KashuMichra NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-019-001/362
() 		1721010000NRG24310720230533263 01/08/2023 Kashu Michra 1721010WL041704 Kashu Michra 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 KashuMichra NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-019-001/362
() 		1721010000NRG24310720230533264 01/08/2023 Michra 1721010WL041704 Michra 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 Michra NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-019-001/75
() 		1721010000NRG24310720230533421 01/08/2023 UGARSINGH NANLA 1721010WL041719 UGARSINGH NANLA 00697 BKID0MG5074 1050 1050 Processed 04/08/2023 324855904 UGARSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-019-001/75
() 		1721010000NRG24310720230533422 01/08/2023 UGARSINGH NANLA 1721010WL041719 UGARSINGH NANLA 00697 BKID0MG5074 1050 1050 Processed 04/08/2023 324855904 UGARSINGHNANLA STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-019-001/84
() 		1721010000NRG24310720230533268 01/08/2023 JAGLIYA SURBAHAN 1721010WL041705 JAGLIYA SURBAHAN 00697 BKID0MG5074 900 900 Processed 04/08/2023 324855904 JAGLIYASURBAHAN NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-019-002/57
() 		1721010000NRG24310720230533434 01/08/2023 DHANA NANA 1721010WL041722 DHANA NANA 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 DHANANANA NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-019-002/57
() 		1721010000NRG24310720230533431 01/08/2023 dhundri 1721010WL041722 dhundri 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 dhundri NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-019-002/62
() 		1721010000NRG24310720230533427 01/08/2023 Rekha Bhaliya 1721010WL041720 Rekha Bhaliya 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 RekhaBhaliya NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-019-002/62
() 		1721010000NRG24310720230533426 01/08/2023 TATIYA BHALIYA 1721010WL041720 TATIYA BHALIYA 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 TATIYABHALIYA STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-019-002/62
() 		1721010000NRG24310720230533425 01/08/2023 TATIYA BHALIYA 1721010WL041720 TATIYA BHALIYA 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 TATIYABHALIYA STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-019-003/20
() 		1721010000NRG24310720230533430 01/08/2023 SURBHAN JAGLA 1721010WL041721 SURBHAN JAGLA 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 SURBHANJAGLA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-019-003/20
() 		1721010000NRG24310720230533429 01/08/2023 SURBHAN JAGLA 1721010WL041721 SURBHAN JAGLA 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 SURBHANJAGLA PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-019-003/20
() 		1721010000NRG24310720230533428 01/08/2023 SURBHAN JAGLA 1721010WL041721 SURBHAN JAGLA 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324855904 SURBHANJAGLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20017 20017
20 ALIRAJPUR MP-21-010-019-001/84
() 		1721010000NRG24310720230533267 01/08/2023 SURBAN DALSINGH 1721010WL041705 SURBAN DALSINGH 00697 BKID0NAMRGB 900 900 Processed 04/08/2023 324855904 SURBANDALSINGH STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-019-001/84
() 		1721010000NRG24310720230533266 01/08/2023 SURBAN DALSINGH 1721010WL041705 SURBAN DALSINGH 00697 BKID0NAMRGB 900 900 Processed 04/08/2023 324855904 SURBANDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1800 1800
Total 27343 27343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010823APB_FTO_197179 Bank of India BKID0008843 ALIRAJPUR 1050
2 ALIRAJPUR MP1721010_010823APB_FTO_197179 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2100
3 ALIRAJPUR MP1721010_010823APB_FTO_197179 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1050
4 ALIRAJPUR MP1721010_010823APB_FTO_197179 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326
5 ALIRAJPUR MP1721010_010823APB_FTO_197179 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 20017
6 ALIRAJPUR MP1721010_010823APB_FTO_197179 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1800

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