Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59499
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-21-010-005-002/172
() 		1721010000NRG24260520230126048 27/05/2023 KALMBAI 1721010WL010356 KALMBAI 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 KALMBAI UCO BANK(607066)
2 ALIRAJPUR MP-21-010-005-002/172
() 		1721010000NRG24260520230126049 27/05/2023 KALMBAI 1721010WL010356 KALMBAI 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 KALMBAI BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-002/202
() 		1721010000NRG24260520230125362 27/05/2023 Dasham 1721010WL010268 Dasham 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 Dasham BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-002/202
() 		1721010000NRG24260520230125361 27/05/2023 Dasham 1721010WL010268 Dasham 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 Dasham BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-002/214
() 		1721010000NRG24260520230126054 27/05/2023 BHURI RAMESH 1721010WL010356 BHURI RAMESH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 BHURIRAMESH PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-005-002/214
() 		1721010000NRG24260520230126055 27/05/2023 BHURI RAMESH 1721010WL010356 BHURI RAMESH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 BHURIRAMESH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-005-002/25
() 		1721010000NRG24260520230125364 27/05/2023 Kaliya 1721010WL010268 Kaliya 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 Kaliya BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-005-002/25
() 		1721010000NRG24260520230125363 27/05/2023 KALIYA 1721010WL010268 KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 KALIYA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-005-002/42
() 		1721010000NRG24260520230126056 27/05/2023 INDARSINGH DHUDA MAVDA 1721010WL010356 INDARSINGH DHUDA MAVDA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078908271 INDARSINGHDHUDAMAVDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 11934 11934
10 ALIRAJPUR MP-21-010-005-002/128
() 		1721010000NRG24260520230125360 27/05/2023 Mohan 1721010WL010268 Mohan 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078908271 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 ALIRAJPUR MP-21-010-005-002/150
() 		1721010000NRG24260520230126043 27/05/2023 janu chmariyaa 1721010WL010356 janu chmariyaa 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078908271 januchmariyaa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 ALIRAJPUR MP-21-010-005-002/95
() 		1721010000NRG24260520230125366 27/05/2023 DIPLAA GUMAN 1721010WL010268 DIPLAA GUMAN 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908271 DIPLAAGUMAN AXIS BANK(607153)
13 ALIRAJPUR MP-21-010-005-002/95
() 		1721010000NRG24260520230125365 27/05/2023 DIPLAA GUMAN 1721010WL010268 DIPLAA GUMAN 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078908271 DIPLAAGUMAN BANK OF BARODA(606985)
SubTotal 2652 2652
14 ALIRAJPUR MP-21-010-005-002/199
() 		1721010000NRG24260520230126050 27/05/2023 MAHESH BAGHEL 1721010WL010356 MAHESH BAGHEL 00462 UCBA0002994 1326 1326 Processed 31/05/2023 078908271 MAHESHBAGHEL UCO BANK(607066)
SubTotal 1326 1326
15 ALIRAJPUR MP-21-010-005-002/120
() 		1721010000NRG24260520230126040 27/05/2023 ganpath methliya 1721010WL010356 ganpath methliya 00697 BKID0MG5019 1326 1326 Processed 31/05/2023 078908271 ganpathmethliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-005-002/16
() 		1721010000NRG24260520230126044 27/05/2023 BHAGDI 1721010WL010356 BHAGDI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078908271 BHAGDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523APB_FTO_59499 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11934
2 ALIRAJPUR MP1721010_270523APB_FTO_59499 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
3 ALIRAJPUR MP1721010_270523APB_FTO_59499 State Bank of India SBIN0012167 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_270523APB_FTO_59499 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_270523APB_FTO_59499 UCO Bank UCBA0002994 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_270523APB_FTO_59499 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
7 ALIRAJPUR MP1721010_270523APB_FTO_59499 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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