Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_130423APB_FTO_7759
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-21-010-005-001/103
() 		1721010000NRG24130420230000670 13/04/2023 RADESINGH NAHRSINGH 1721010WL000061 RADESINGH NAHRSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639491404 RADESINGHNAHRSINGH STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-005-001/103
() 		1721010000NRG24130420230000671 13/04/2023 RELAM RADESINGH 1721010WL000061 RELAM RADESINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639491404 RELAMRADESINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-001/214
() 		1721010000NRG24130420230000665 13/04/2023 WESTA 1721010WL000060 WESTA 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639491404 WESTA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-001/76-A
() 		1721010000NRG24130420230000673 13/04/2023 MUKADAR KEMTA 1721010WL000062 MUKADAR KEMTA 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639491404 MUKADARKEMTA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-009-001/172-A
() 		1721010000NRG24130420230000659 13/04/2023 KIRAN 1721010WL000058 KIRAN 00045 BARB0ALIRAJ 1326 1326 Processed 17/05/2023 639491404 KIRAN FINO PAYMENTS BANK LTD(608001)
6 ALIRAJPUR MP-21-010-009-001/257
() 		1721010000NRG24130420230000661 13/04/2023 kishan 1721010WL000058 kishan 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639491404 kishan BANK OF BARODA(606985)
SubTotal 7956 7956
7 ALIRAJPUR MP-21-010-005-002/119
() 		1721010000NRG24130420230000667 13/04/2023 GIDHABAI 1721010WL000060 GIDHABAI 00048 BKID0008843 1326 1326 Processed 16/05/2023 639491404 GIDHABAI BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-005-002/119
() 		1721010000NRG24130420230000669 13/04/2023 JAGATSINGH SANKAR 1721010WL000060 JAGATSINGH SANKAR 00048 BKID0008843 1326 1326 Processed 16/05/2023 639491404 JAGATSINGHSANKAR PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-005-002/119
() 		1721010000NRG24130420230000668 13/04/2023 JAGATSINGH SHANKARSINGH BAGHEL 1721010WL000060 JAGATSINGH SHANKARSINGH BAGHEL 00048 BKID0008843 1326 1326 Processed 16/05/2023 639491404 JAGATSINGHSHANKARSINGHBAGHEL BANK OF INDIA(508505)
SubTotal 3978 3978
10 ALIRAJPUR MP-21-010-005-001/103
() 		1721010000NRG24130420230000672 13/04/2023 VINOD RAGHUSINGH 1721010WL000061 VINOD RAGHUSINGH 00089 CBIN0284130 1326 1326 Processed 17/05/2023 639491404 VINODRAGHUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 ALIRAJPUR MP-21-010-005-001/12
() 		1721010000NRG24130420230000664 13/04/2023 DULESINGH 1721010WL000060 DULESINGH 00415 SBIN0012167 1326 1326 Processed 16/05/2023 639491404 DULESINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 ALIRAJPUR MP-21-010-005-001/39
() 		1721010000NRG24130420230000677 13/04/2023 JHOBAI 1721010WL000063 JHOBAI 00415 SBIN0030047 1326 1326 Processed 16/05/2023 639491404 JHOBAI STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-005-001/76-A
() 		1721010000NRG24130420230000674 13/04/2023 DHUDI MUKADAR 1721010WL000062 DHUDI MUKADAR 00415 SBIN0030047 1326 1326 Processed 16/05/2023 639491404 DHUDIMUKADAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 ALIRAJPUR MP-21-010-005-001/149
() 		1721010000NRG24130420230000676 13/04/2023 KAILASH NAHARSI 1721010WL000063 KAILASH NAHARSI 00697 BKID0MG5019 1326 1326 Processed 16/05/2023 639491404 KAILASHNAHARSI PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-005-001/149
() 		1721010000NRG24130420230000675 13/04/2023 KAILASH NAHARSI 1721010WL000063 KAILASH NAHARSI 00697 BKID0MG5019 1326 1326 Processed 17/05/2023 639491404 KAILASHNAHARSI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_130423APB_FTO_7759 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7956
2 ALIRAJPUR MP1721010_130423APB_FTO_7759 Bank of India BKID0008843 ALIRAJPUR 3978
3 ALIRAJPUR MP1721010_130423APB_FTO_7759 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_130423APB_FTO_7759 State Bank of India SBIN0012167 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_130423APB_FTO_7759 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
6 ALIRAJPUR MP1721010_130423APB_FTO_7759 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652

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