Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020124APB_FTO_417576
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-21-010-010-002/117-A
() 		1721010000NRG24020120241054664 02/01/2024 HINDU RADHU 1721010WL097169 HINDU RADHU 00045 BARB0ALIRAJ 1925 1925 Processed 16/03/2024 742372690 HINDURADHU BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-010-002/117-A
() 		1721010000NRG24020120241054665 02/01/2024 SAGARI 1721010WL097169 SAGARI 00045 BARB0ALIRAJ 1925 1925 Processed 16/03/2024 742372690 SAGARI BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-010-002/159
() 		1721010000NRG24020120241054666 02/01/2024 MADHU PEMLA 1721010WL097169 MADHU PEMLA 00045 BARB0ALIRAJ 3536 3536 Processed 16/03/2024 742372690 MADHUPEMLA IDBI BANK(607095)
SubTotal 7386 7386
4 ALIRAJPUR MP-21-010-039-001/104
() 		1721010000NRG24020120241055372 02/01/2024 VIJAY 1721010WL097217 VIJAY 00048 BKID0008843 1326 1326 Processed 16/03/2024 742372690 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-039-001/104
() 		1721010000NRG24020120241055373 02/01/2024 AJAY 1721010WL097217 AJAY 00048 BKID0009922 1326 1326 Processed 16/03/2024 742372690 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-039-001/104
() 		1721010000NRG24020120241055371 02/01/2024 KELBAI CHATARSINGH 1721010WL097217 KELBAI CHATARSINGH 00089 CBIN0284130 1326 1326 Processed 16/03/2024 742372690 KELBAICHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-027-001/3-A
() 		1721010000NRG24020120241055365 02/01/2024 BHANGDA 1721010WL097217 BHANGDA 00354 PUNB0716300 450 450 Processed 16/03/2024 742372690 BHANGDA PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-027-002/29
() 		1721010000NRG24020120241054260 02/01/2024 RENA 1721010WL097152 RENA 00354 PUNB0716300 221 221 Processed 16/03/2024 742372690 RENA PUNJAB NATIONAL BANK(508568)
SubTotal 671 671
9 ALIRAJPUR MP-21-010-010-002/159-A
() 		1721010000NRG24020120241054667 02/01/2024 KAMLESH MADHUSINGH 1721010WL097169 KAMLESH MADHUSINGH 00415 SBIN0030047 3536 3536 Processed 16/03/2024 742372690 KAMLESHMADHUSINGH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-010-002/159-A
() 		1721010000NRG24020120241054668 02/01/2024 KAMLESH MADHUSINGH 1721010WL097169 KAMLESH MADHUSINGH 00415 SBIN0030047 3536 3536 Processed 16/03/2024 742372690 KAMLESHMADHUSINGH STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-027-001/1-D
() 		1721010000NRG24020120241055363 02/01/2024 PATALSINGH 1721010WL097217 PATALSINGH 00415 SBIN0030047 884 884 Processed 16/03/2024 742372690 PATALSINGH STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-027-001/27
() 		1721010000NRG24020120241055364 02/01/2024 SUNIL 1721010WL097217 SUNIL 00415 SBIN0030047 300 300 Processed 16/03/2024 742372690 SUNIL FINO PAYMENTS BANK LTD(608001)
13 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24020120241055366 02/01/2024 DEEPAK JAMRA 1721010WL097217 DEEPAK JAMRA 00415 SBIN0030047 884 884 Processed 16/03/2024 742372690 DEEPAKJAMRA UNION BANK OF INDIA(508500)
14 ALIRAJPUR MP-21-010-027-001/56
() 		1721010000NRG24020120241055367 02/01/2024 DEEPAK JAMRA 1721010WL097217 DEEPAK JAMRA 00415 SBIN0030047 884 884 Processed 16/03/2024 742372690 DEEPAKJAMRA STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-027-001/56-C
() 		1721010000NRG24020120241055369 02/01/2024 PRADEEP 1721010WL097217 PRADEEP 00415 SBIN0030047 663 663 Processed 16/03/2024 742372690 PRADEEP CENTRAL BANK OF INDIA(607115)
16 ALIRAJPUR MP-21-010-027-001/56-C
() 		1721010000NRG24020120241055368 02/01/2024 PRADEEP 1721010WL097217 PRADEEP 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742372690 PRADEEP STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-027-001/9
() 		1721010000NRG24020120241055370 02/01/2024 SURMA 1721010WL097217 SURMA 00415 SBIN0030047 442 442 Processed 16/03/2024 742372690 SURMA CENTRAL BANK OF INDIA(607115)
18 ALIRAJPUR MP-21-010-027-002/144-A
() 		1721010000NRG24020120241054256 02/01/2024 LAXMAN 1721010WL097152 LAXMAN 00415 SBIN0030047 442 442 Processed 16/03/2024 742372690 LAXMAN STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-027-002/144-A
() 		1721010000NRG24020120241054257 02/01/2024 LAXMAN 1721010WL097152 LAXMAN 00415 SBIN0030047 442 442 Processed 16/03/2024 742372690 LAXMAN STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-027-002/144-A
() 		1721010000NRG24020120241054258 02/01/2024 LAXMAN 1721010WL097152 LAXMAN 00415 SBIN0030047 221 221 Processed 16/03/2024 742372690 LAXMAN STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-027-002/2-D
() 		1721010000NRG24020120241054259 02/01/2024 RELAM 1721010WL097152 RELAM 00415 SBIN0030047 442 442 Processed 16/03/2024 742372690 RELAM BANK OF BARODA(606985)
22 ALIRAJPUR MP-21-010-027-002/52-B
() 		1721010000NRG24020120241054261 02/01/2024 ANISHA 1721010WL097152 ANISHA 00415 SBIN0030047 150 150 Processed 16/03/2024 742372690 ANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 13931 13931
Total 25966 25966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020124APB_FTO_417576 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7386
2 ALIRAJPUR MP1721010_020124APB_FTO_417576 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_020124APB_FTO_417576 Bank of India BKID0009922 BARWANI 1326
4 ALIRAJPUR MP1721010_020124APB_FTO_417576 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_020124APB_FTO_417576 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 671
6 ALIRAJPUR MP1721010_020124APB_FTO_417576 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13931

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