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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_080823APB_FTO_209569
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-21-010-032-001/456
() 		1721010000NRG24080820230567047 08/08/2023 IDALA 1721010WL045457 IDALA 00045 BARB0ALIRAJ 1547 1547 Processed 11/08/2023 480839638 IDALA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-032-001/526
() 		1721010000NRG24080820230567038 08/08/2023 BASKADIYA MAVDA 1721010WL045455 BASKADIYA MAVDA 00045 BARB0ALIRAJ 884 884 Processed 11/08/2023 480839638 BASKADIYAMAVDA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 ALIRAJPUR MP-21-010-032-001/128
() 		1721010000NRG24080820230567036 08/08/2023 Sukla Lalsingh 1721010WL045455 Sukla Lalsingh 00089 CBIN0284130 1547 1547 Processed 11/08/2023 480839638 SuklaLalsingh CENTRAL BANK OF INDIA(607115)
4 ALIRAJPUR MP-21-010-032-001/14
() 		1721010000NRG24080820230567031 08/08/2023 Hungarsingh 1721010WL045454 Hungarsingh 00089 CBIN0284130 1547 1547 Processed 11/08/2023 480839638 Hungarsingh CENTRAL BANK OF INDIA(607115)
5 ALIRAJPUR MP-21-010-032-001/161
() 		1721010000NRG24080820230567032 08/08/2023 Sursingh Mehariya 1721010WL045454 Sursingh Mehariya 00089 CBIN0284130 1547 1547 Processed 11/08/2023 480839638 SursinghMehariya NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-032-001/247-A
() 		1721010000NRG24080820230567034 08/08/2023 Chamla Tensingh 1721010WL045454 Chamla Tensingh 00089 CBIN0284130 1547 1547 Processed 11/08/2023 480839638 ChamlaTensingh CENTRAL BANK OF INDIA(607115)
7 ALIRAJPUR MP-21-010-032-001/528
() 		1721010000NRG24080820230567049 08/08/2023 SUNIL KIKARIYA 1721010WL045457 SUNIL KIKARIYA 00089 CBIN0284130 1547 1547 Processed 11/08/2023 480839638 SUNILKIKARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 ALIRAJPUR MP-21-010-032-001/450
() 		1721010000NRG24080820230567046 08/08/2023 KISHAN RATNIYA 1721010WL045457 KISHAN RATNIYA 00354 PUNB0716300 663 663 Processed 11/08/2023 480839638 KISHANRATNIYA PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-032-001/530
() 		1721010000NRG24080820230567035 08/08/2023 Indar Singh 1721010WL045454 Indar Singh 00354 PUNB0716300 1547 1547 Processed 11/08/2023 480839638 IndarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 ALIRAJPUR MP-21-010-032-001/456
() 		1721010000NRG24080820230567048 08/08/2023 INDALI 1721010WL045457 INDALI 00415 SBIN0030047 1547 1547 Processed 11/08/2023 480839638 INDALI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 ALIRAJPUR MP-21-010-032-001/214
() 		1721010000NRG24080820230567037 08/08/2023 JASWANTSINGH RATANSINGH 1721010WL045455 JASWANTSINGH RATANSINGH 00697 BKID0MG5074 1547 1547 Processed 11/08/2023 480839638 JASWANTSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1547 1547
12 ALIRAJPUR MP-21-010-032-001/209-A
() 		1721010000NRG24080820230567033 08/08/2023 TERSiNGH 1721010WL045454 TERSiNGH 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839638 TERSiNGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_080823APB_FTO_209569 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2431
2 ALIRAJPUR MP1721010_080823APB_FTO_209569 Central Bank Of India CBIN0284130 ALIRAJPUR 7735
3 ALIRAJPUR MP1721010_080823APB_FTO_209569 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2210
4 ALIRAJPUR MP1721010_080823APB_FTO_209569 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_080823APB_FTO_209569 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
6 ALIRAJPUR MP1721010_080823APB_FTO_209569 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547

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