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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310723APB_FTO_196095
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-21-010-005-001/78
() 		1721010000NRG24280720230516448 31/07/2023 METHLIYA RATLIYA 1721010WL039667 METHLIYA RATLIYA 00045 BARB0ALIRAJ 442 442 Processed 04/08/2023 324764503 METHLIYARATLIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24300720230526071 31/07/2023 MUKAM IDLA 1721010WL040779 MUKAM IDLA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324764503 MUKAMIDLA STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-013-001/203
() 		1721010000NRG24300720230526072 31/07/2023 saydi mukam 1721010WL040779 saydi mukam 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324764503 saydimukam BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-013-001/468
() 		1721010000NRG24300720230526132 31/07/2023 motli 1721010WL040779 motli 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324764503 motli BANK OF BARODA(606985)
SubTotal 5083 5083
5 ALIRAJPUR MP-21-010-005-002/181
() 		1721010000NRG24310720230527132 31/07/2023 RITESH 1721010WL040929 RITESH 00048 BKID0008843 1326 1326 Processed 04/08/2023 324764503 RITESH BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24300720230526074 31/07/2023 nanlee 1721010WL040779 nanlee 00048 BKID0008843 1547 1547 Processed 04/08/2023 324764503 nanlee BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-013-001/203-A
() 		1721010000NRG24300720230526073 31/07/2023 nanli 1721010WL040779 nanli 00048 BKID0008843 1547 1547 Processed 04/08/2023 324764503 nanli BANK OF BARODA(606985)
SubTotal 4420 4420
8 ALIRAJPUR MP-21-010-013-001/203-B
() 		1721010000NRG24300720230526075 31/07/2023 dumsingh 1721010WL040779 dumsingh 00078 CNRB0004144 1547 1547 Processed 04/08/2023 324764503 dumsingh CANARA BANK(508532)
9 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24300720230526136 31/07/2023 Sarita 1721010WL040779 Sarita 00078 CNRB0004144 1547 1547 Processed 04/08/2023 324764503 Sarita CANARA BANK(508532)
SubTotal 3094 3094
10 ALIRAJPUR MP-21-010-013-001/245
() 		1721010000NRG24300720230526155 31/07/2023 Ramila 1721010WL040783 Ramila 00165 IBKL0001626 1547 1547 Processed 04/08/2023 324764503 Ramila IDBI BANK(607095)
11 ALIRAJPUR MP-21-010-013-001/245-A
() 		1721010000NRG24300720230526157 31/07/2023 Edali 1721010WL040783 Edali 00165 IBKL0001626 1326 1326 Processed 04/08/2023 324764503 Edali STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-013-001/245-A
() 		1721010000NRG24300720230526156 31/07/2023 kekdiya 1721010WL040783 kekdiya 00165 IBKL0001626 1326 1326 Processed 04/08/2023 324764503 kekdiya STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-013-001/63
() 		1721010000NRG24300720230526159 31/07/2023 Madhusingh 1721010WL040783 Madhusingh 00165 IBKL0001626 1326 1326 Processed 04/08/2023 324764503 Madhusingh IDBI BANK(607095)
SubTotal 5525 5525
14 ALIRAJPUR MP-21-010-005-001/96
() 		1721010000NRG24280720230516451 31/07/2023 KALAMSINGH KANESH 1721010WL039667 KALAMSINGH KANESH 00354 PUNB0716300 221 221 Processed 04/08/2023 324764503 KALAMSINGHKANESH PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-005-001/96
() 		1721010000NRG24280720230516450 31/07/2023 KALAMSINGH KANESH 1721010WL039667 KALAMSINGH KANESH 00354 PUNB0716300 221 221 Processed 04/08/2023 324764503 KALAMSINGHKANESH PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-005-002/141
() 		1721010000NRG24310720230527128 31/07/2023 IDIYA KEKDIYA 1721010WL040929 IDIYA KEKDIYA 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324764503 IDIYAKEKDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
17 ALIRAJPUR MP-21-010-005-001/78
() 		1721010000NRG24280720230516449 31/07/2023 SUMLI MAITHLIYA 1721010WL039667 SUMLI MAITHLIYA 00415 SBIN0012167 442 442 Processed 04/08/2023 324764503 SUMLIMAITHLIYA STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-005-001/94
() 		1721010000NRG24310720230527141 31/07/2023 kaniya bhanda 1721010WL040930 kaniya bhanda 00415 SBIN0012167 1326 1326 Processed 04/08/2023 324764503 kaniyabhanda STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-005-001/94
() 		1721010000NRG24310720230527142 31/07/2023 SHARSA 1721010WL040930 SHARSA 00415 SBIN0012167 1326 1326 Processed 04/08/2023 324764503 SHARSA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 ALIRAJPUR MP-21-010-005-001/135
() 		1721010000NRG24310720230527117 31/07/2023 ALBAI OKARSINGH 1721010WL040929 ALBAI OKARSINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764503 ALBAIOKARSINGH STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-005-001/135
() 		1721010000NRG24310720230527116 31/07/2023 ONKAR SINGH 1721010WL040929 ONKAR SINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764503 ONKARSINGH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24310720230527119 31/07/2023 VESTA BHUWANSINGH 1721010WL040929 VESTA BHUWANSINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764503 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24310720230527118 31/07/2023 VESTA BHUWANSINGH 1721010WL040929 VESTA BHUWANSINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764503 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-005-002/141-A
() 		1721010000NRG24310720230527129 31/07/2023 REKHA UCHHAMSINGH 1721010WL040929 REKHA UCHHAMSINGH 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324764503 REKHAUCHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
25 ALIRAJPUR MP-21-010-013-001/245
() 		1721010000NRG24300720230526154 31/07/2023 pratap 1721010WL040783 pratap 00468 UBIN0575305 1547 1547 Processed 04/08/2023 324764503 pratap UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 ALIRAJPUR MP-21-010-005-002/56
() 		1721010000NRG24310720230527135 31/07/2023 Bhuvan 1721010WL040929 Bhuvan 00697 BKID0MG5019 1326 1326 Processed 04/08/2023 324764503 Bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 ALIRAJPUR MP-21-010-013-001/242
() 		1721010000NRG24300720230526152 31/07/2023 BUDHI DAWAR 1721010WL040783 BUDHI DAWAR 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324764503 BUDHIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-013-001/242
() 		1721010000NRG24300720230526151 31/07/2023 RAMESH DAWAR 1721010WL040783 RAMESH DAWAR 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324764503 RAMESHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-013-001/243-A
() 		1721010000NRG24300720230526153 31/07/2023 mansingh remtiya 1721010WL040783 mansingh remtiya 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324764503 mansinghremtiya NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-013-001/63
() 		1721010000NRG24300720230526158 31/07/2023 Indarsingh Dawar 1721010WL040783 Indarsingh Dawar 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324764503 IndarsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-013-001/63-A
() 		1721010000NRG24300720230526160 31/07/2023 habu 1721010WL040783 habu 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324764503 habu NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-025-002/68
() 		1721010000NRG24310720230531417 31/07/2023 HIRALAL NAALSINGH 1721010WL041462 HIRALAL NAALSINGH 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324764503 HIRALALNAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
33 ALIRAJPUR MP-21-010-001-001/287
() 		1721010000NRG24310720230531143 31/07/2023 Mesaribai Bherusingh 1721010WL041429 Mesaribai Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764503 MesaribaiBherusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-001-001/287-A
() 		1721010000NRG24310720230531146 31/07/2023 DILEEPSINGH BHERUSINGH 1721010WL041429 DILEEPSINGH BHERUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764503 DILEEPSINGHBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-001-001/287-A
() 		1721010000NRG24310720230531145 31/07/2023 DILEEPSINGH BHERUSINGH 1721010WL041429 DILEEPSINGH BHERUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764503 DILEEPSINGHBHERUSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310723APB_FTO_196095 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5083
2 ALIRAJPUR MP1721010_310723APB_FTO_196095 Bank of India BKID0008843 ALIRAJPUR 4420
3 ALIRAJPUR MP1721010_310723APB_FTO_196095 Canara Bank CNRB0004144 ALIRAJPUR 3094
4 ALIRAJPUR MP1721010_310723APB_FTO_196095 IDBI Bank IBKL0001626 ALIRAJPUR 5525
5 ALIRAJPUR MP1721010_310723APB_FTO_196095 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1768
6 ALIRAJPUR MP1721010_310723APB_FTO_196095 State Bank of India SBIN0012167 ALIRAJPUR 3094
7 ALIRAJPUR MP1721010_310723APB_FTO_196095 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6630
8 ALIRAJPUR MP1721010_310723APB_FTO_196095 Union Bank of India UBIN0575305 Alirajpur 1547
9 ALIRAJPUR MP1721010_310723APB_FTO_196095 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
10 ALIRAJPUR MP1721010_310723APB_FTO_196095 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7956
11 ALIRAJPUR MP1721010_310723APB_FTO_196095 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3978

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