Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81385
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-21-010-013-001/147
() 		1721010000NRG24090620230207564 09/06/2023 JAGRIYA MANIYA 1721010WL015988 JAGRIYA MANIYA 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365245747 JAGRIYAMANIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24090620230207592 09/06/2023 DURASIYA 1721010WL015991 DURASIYA 00045 BARB0ALIRAJ 1547 1547 Processed 16/06/2023 365245747 DURASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
3 ALIRAJPUR MP-21-010-013-001/259
() 		1721010000NRG24090620230207591 09/06/2023 Dursingh 1721010WL015991 Dursingh 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365245747 Dursingh BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-013-001/293-A
() 		1721010000NRG24090620230207593 09/06/2023 NURLI AMARSINGH 1721010WL015991 NURLI AMARSINGH 00045 BARB0ALIRAJ 663 663 Processed 15/06/2023 365245747 NURLIAMARSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-013-001/320
() 		1721010000NRG24090620230207576 09/06/2023 KUNWARSINGH HEMTA 1721010WL015989 KUNWARSINGH HEMTA 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365245747 KUNWARSINGHHEMTA STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-013-001/402
() 		1721010000NRG24090620230207549 09/06/2023 BHURSINGH AMANSINGH 1721010WL015986 BHURSINGH AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365245747 BHURSINGHAMANSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-013-001/479
() 		1721010000NRG24090620230207578 09/06/2023 AMNSINGH KEGLA 1721010WL015989 AMNSINGH KEGLA 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365245747 AMNSINGHKEGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-013-001/52
() 		1721010000NRG24090620230207580 09/06/2023 SHANKAR KALIYA 1721010WL015989 SHANKAR KALIYA 00045 BARB0ALIRAJ 1105 1105 Processed 15/06/2023 365245747 SHANKARKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
9 ALIRAJPUR MP-21-010-013-001/178
() 		1721010000NRG24090620230207544 09/06/2023 rayda 1721010WL015986 rayda 00048 BKID0008843 1547 1547 Processed 15/06/2023 365245747 rayda BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-013-001/304-A
() 		1721010000NRG24090620230207571 09/06/2023 bachu sankar 1721010WL015988 bachu sankar 00048 BKID0008843 1326 1326 Processed 15/06/2023 365245747 bachusankar BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-013-001/479
() 		1721010000NRG24090620230207579 09/06/2023 nahaju 1721010WL015989 nahaju 00048 BKID0008843 1547 1547 Processed 15/06/2023 365245747 nahaju BANK OF INDIA(508505)
SubTotal 4420 4420
12 ALIRAJPUR MP-21-010-013-001/480
() 		1721010000NRG24090620230207532 09/06/2023 golu 1721010WL015983 golu 00089 CBIN0284130 1547 1547 Processed 15/06/2023 365245747 golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
13 ALIRAJPUR MP-21-010-013-001/300
() 		1721010000NRG24090620230207594 09/06/2023 edi 1721010WL015991 edi 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365245747 edi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 ALIRAJPUR MP-21-010-013-001/336
() 		1721010000NRG24090620230207577 09/06/2023 jalu 1721010WL015989 jalu 00114 CBIN0MPDCAQ 884 884 Processed 15/06/2023 365245747 jalu CANARA BANK(508532)
SubTotal 2431 2431
15 ALIRAJPUR MP-21-010-013-001/303
() 		1721010000NRG24090620230207570 09/06/2023 bhuri magan 1721010WL015988 bhuri magan 00152 HDFC0002107 1547 1547 Processed 15/06/2023 365245747 bhurimagan HDFC BANK LTD(607152)
16 ALIRAJPUR MP-21-010-013-001/303
() 		1721010000NRG24090620230207569 09/06/2023 bhuri magan 1721010WL015988 bhuri magan 00152 HDFC0002107 1547 1547 Processed 15/06/2023 365245747 bhurimagan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
17 ALIRAJPUR MP-21-010-013-001/253-A
() 		1721010000NRG24090620230207566 09/06/2023 hatri 1721010WL015988 hatri 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365245747 hatri STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 ALIRAJPUR MP-21-010-013-001/147
() 		1721010000NRG24090620230207565 09/06/2023 SURMA 1721010WL015988 SURMA 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365245747 SURMA BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-013-001/154-A
() 		1721010000NRG24090620230207574 09/06/2023 GUJARA SEKDIYA 1721010WL015989 GUJARA SEKDIYA 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365245747 GUJARASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-013-001/182-B
() 		1721010000NRG24090620230207546 09/06/2023 harbai 1721010WL015986 harbai 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365245747 harbai BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24090620230207590 09/06/2023 Jaree 1721010WL015991 Jaree 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365245747 Jaree HDFC BANK LTD(607152)
22 ALIRAJPUR MP-21-010-013-001/32-A
() 		1721010000NRG24090620230207572 09/06/2023 DASRIYA DAWAR 1721010WL015988 DASRIYA DAWAR 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365245747 DASRIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-013-001/60
() 		1721010000NRG24090620230207534 09/06/2023 AAMCHIYA 1721010WL015983 AAMCHIYA 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365245747 AAMCHIYA NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-013-001/64-A
() 		1721010000NRG24090620230207595 09/06/2023 IDALSINGH 1721010WL015991 IDALSINGH 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365245747 IDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
25 ALIRAJPUR MP-21-010-013-001/253-B
() 		1721010000NRG24090620230207567 09/06/2023 bagli 1721010WL015988 bagli 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365245747 bagli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81385 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11050
2 ALIRAJPUR MP1721010_090623APB_FTO_81385 Bank of India BKID0008843 ALIRAJPUR 4420
3 ALIRAJPUR MP1721010_090623APB_FTO_81385 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_090623APB_FTO_81385 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2431
5 ALIRAJPUR MP1721010_090623APB_FTO_81385 HDFC bank HDFC0002107 ALIRAJPUR 3094
6 ALIRAJPUR MP1721010_090623APB_FTO_81385 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_090623APB_FTO_81385 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 10166
8 ALIRAJPUR MP1721010_090623APB_FTO_81385 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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