Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_240723APB_FTO_184273
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-21-010-035-001/98
() 		1721010000NRG24230720230491268 24/07/2023 Chamariya dawar 1721010WL037008 Chamariya dawar 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264342553 Chamariyadawar INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-035-001/98
() 		1721010000NRG24230720230491267 24/07/2023 Chamariya dawar 1721010WL037008 Chamariya dawar 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264342553 Chamariyadawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-025-001/25-A
() 		1721010000NRG24240720230492843 24/07/2023 SAJANSINGH SASTIYA 1721010WL037198 SAJANSINGH SASTIYA 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342553 SAJANSINGHSASTIYA CENTRAL BANK OF INDIA(607115)
4 ALIRAJPUR MP-21-010-025-001/51
() 		1721010000NRG24240720230492849 24/07/2023 THANSINGH 1721010WL037198 THANSINGH 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342553 THANSINGH BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-025-001/51
() 		1721010000NRG24240720230492848 24/07/2023 THANSINGH RATANSINGH 1721010WL037198 THANSINGH RATANSINGH 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342553 THANSINGHRATANSINGH BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-025-002/166-A
() 		1721010000NRG24240720230492854 24/07/2023 RITURAJ RAJENDRA 1721010WL037198 RITURAJ RAJENDRA 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342553 RITURAJRAJENDRA AXIS BANK(607153)
SubTotal 5304 5304
7 ALIRAJPUR MP-21-010-025-002/206
() 		1721010000NRG24240720230492837 24/07/2023 Shardi 1721010WL037197 Shardi 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264342553 Shardi PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-025-002/79
() 		1721010000NRG24240720230492859 24/07/2023 pal singh 1721010WL037198 pal singh 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264342553 palsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 ALIRAJPUR MP-21-010-025-001/39-A
() 		1721010000NRG24240720230492832 24/07/2023 PRADEEP CHOUHAN 1721010WL037197 PRADEEP CHOUHAN 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264342553 PRADEEPCHOUHAN STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-025-001/39-A
() 		1721010000NRG24240720230492833 24/07/2023 PRADEEP CHOUHAN 1721010WL037197 PRADEEP CHOUHAN 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264342553 PRADEEPCHOUHAN CENTRAL BANK OF INDIA(607115)
11 ALIRAJPUR MP-21-010-025-002/166-B
() 		1721010000NRG24240720230492856 24/07/2023 Mamta Rajendra 1721010WL037198 Mamta Rajendra 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264342553 MamtaRajendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 ALIRAJPUR MP-21-010-025-001/51-A
() 		1721010000NRG24240720230492850 24/07/2023 THAN SINGH SASTIYA 1721010WL037198 THAN SINGH SASTIYA 00468 UBIN0575305 1326 1326 Processed 31/07/2023 264342553 THANSINGHSASTIYA CENTRAL BANK OF INDIA(607115)
13 ALIRAJPUR MP-21-010-025-002/160
() 		1721010000NRG24240720230492852 24/07/2023 shailendra 1721010WL037198 shailendra 00468 UBIN0575305 1326 1326 Processed 31/07/2023 264342553 shailendra BANK OF INDIA(508505)
SubTotal 2652 2652
14 ALIRAJPUR MP-21-010-025-002/176-A
() 		1721010000NRG24240720230492835 24/07/2023 Chmariya 1721010WL037197 Chmariya 00688 FINO0001001 1326 1326 Processed 31/07/2023 264342553 Chmariya FINO PAYMENTS BANK LTD(608001)
15 ALIRAJPUR MP-21-010-025-002/176-A
() 		1721010000NRG24240720230492836 24/07/2023 Chmariya 1721010WL037197 Chmariya 00688 FINO0001001 1326 1326 Processed 31/07/2023 264342553 Chmariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 ALIRAJPUR MP-21-010-035-001/145
() 		1721010000NRG24230720230491206 24/07/2023 KHUMSINGH GUMAN WASKLA 1721010WL036993 KHUMSINGH GUMAN WASKLA 00697 BKID0MG5010 1326 1326 Processed 31/07/2023 264342553 KHUMSINGHGUMANWASKLA NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-035-001/190
() 		1721010000NRG24230720230491269 24/07/2023 RAMSINGH DAWAR 1721010WL037009 RAMSINGH DAWAR 00697 BKID0MG5010 1326 1326 Processed 31/07/2023 264342553 RAMSINGHDAWAR AXIS BANK(607153)
18 ALIRAJPUR MP-21-010-035-001/241
() 		1721010000NRG24230720230491211 24/07/2023 Motu Ningwal 1721010WL036993 Motu Ningwal 00697 BKID0MG5010 1326 1326 Processed 31/07/2023 264342553 MotuNingwal NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-035-001/241
() 		1721010000NRG24230720230491212 24/07/2023 Vesti Ningwal 1721010WL036993 Vesti Ningwal 00697 BKID0MG5010 1326 1326 Processed 31/07/2023 264342553 VestiNingwal NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-035-001/290
() 		1721010000NRG24230720230491266 24/07/2023 NURLA AMARSINGH 1721010WL037007 NURLA AMARSINGH 00697 BKID0MG5010 1326 1326 Processed 31/07/2023 264342553 NURLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-035-001/62
() 		1721010000NRG24230720230491233 24/07/2023 Bhalsingh Baghel 1721010WL036996 Bhalsingh Baghel 00697 BKID0MG5010 1326 1326 Processed 31/07/2023 264342553 BhalsinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
22 ALIRAJPUR MP-21-010-035-001/146
() 		1721010000NRG24230720230491231 24/07/2023 Rangli baghel 1721010WL036995 Rangli baghel 00697 BKID0MG5018 1326 1326 Processed 31/07/2023 264342553 Ranglibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
23 ALIRAJPUR MP-21-010-035-001/146
() 		1721010000NRG24230720230491230 24/07/2023 Thansingh baghel 1721010WL036995 Thansingh baghel 00697 BKID0MG5018 1326 1326 Processed 31/07/2023 264342553 Thansinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 ALIRAJPUR MP-21-010-025-001/25
() 		1721010000NRG24240720230492841 24/07/2023 RATANSINGHJOGADA 1721010WL037198 RATANSINGHJOGADA 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 RATANSINGHJOGADA NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-025-001/25
() 		1721010000NRG24240720230492842 24/07/2023 RATANSINGHJOGADA 1721010WL037198 RATANSINGHJOGADA 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 RATANSINGHJOGADA STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-025-001/25-B
() 		1721010000NRG24240720230492845 24/07/2023 SURLI 1721010WL037198 SURLI 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 SURLI STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-025-001/25-D
() 		1721010000NRG24240720230492847 24/07/2023 RAJESH 1721010WL037198 RAJESH 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-025-002/106
() 		1721010000NRG24240720230492834 24/07/2023 nahriya hagriya 1721010WL037197 nahriya hagriya 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 nahriyahagriya NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-025-002/246
() 		1721010000NRG24240720230492857 24/07/2023 bhuan malsimgh 1721010WL037198 bhuan malsimgh 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 bhuanmalsimgh NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-025-002/334
() 		1721010000NRG24240720230492838 24/07/2023 dumsingh 1721010WL037197 dumsingh 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 dumsingh NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-025-002/336
() 		1721010000NRG24240720230492839 24/07/2023 JUWANSINGH KANSINGH 1721010WL037197 JUWANSINGH KANSINGH 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 JUWANSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-025-002/68
() 		1721010000NRG24240720230492840 24/07/2023 HIRALAL NAALSINGH 1721010WL037197 HIRALAL NAALSINGH 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264342553 HIRALALNAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_240723APB_FTO_184273 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_240723APB_FTO_184273 Central Bank Of India CBIN0284130 ALIRAJPUR 5304
3 ALIRAJPUR MP1721010_240723APB_FTO_184273 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
4 ALIRAJPUR MP1721010_240723APB_FTO_184273 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
5 ALIRAJPUR MP1721010_240723APB_FTO_184273 Union Bank of India UBIN0575305 Alirajpur 2652
6 ALIRAJPUR MP1721010_240723APB_FTO_184273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 ALIRAJPUR MP1721010_240723APB_FTO_184273 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 7956
8 ALIRAJPUR MP1721010_240723APB_FTO_184273 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2652
9 ALIRAJPUR MP1721010_240723APB_FTO_184273 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 11934

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