Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_240423FTO_16822
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-21-010-033-001/976
() 		1721010000NRG24240420230010505 24/04/2023 sumli 1721010WL001247 sumli 00045 BARB0ALIRAJ 1357 1357 Processed 12/05/2023 645924035 sumli (000000)
SubTotal 1357 1357
2 ALIRAJPUR MP-21-010-027-002/19-B
() 		1721010000NRG24230420230009450 24/04/2023 MOHBAI 1721010WL001110 MOHBAI 00048 BKID0008843 1224 1224 Processed 12/05/2023 645924035 MOHBAI (000000)
3 ALIRAJPUR MP-21-010-027-002/19-B
() 		1721010000NRG24230420230009449 24/04/2023 MOHBAI 1721010WL001110 MOHBAI 00048 BKID0008843 1224 1224 Processed 12/05/2023 645924035 MOHBAI (000000)
4 ALIRAJPUR MP-21-010-027-002/19-B
() 		1721010000NRG24230420230009448 24/04/2023 MOHBAI 1721010WL001110 MOHBAI 00048 BKID0008843 1224 1224 Processed 12/05/2023 645924035 MOHBAI (000000)
5 ALIRAJPUR MP-21-010-027-002/199
() 		1721010000NRG24230420230009451 24/04/2023 CHOUHAN 1721010WL001110 CHOUHAN 00048 BKID0008843 1326 1326 Processed 12/05/2023 645924035 CHOUHAN (000000)
6 ALIRAJPUR MP-21-010-027-002/22
() 		1721010000NRG24230420230009455 24/04/2023 SATU DESLA 1721010WL001110 SATU DESLA 00048 BKID0008843 1224 1224 Processed 12/05/2023 645924035 SATUDESLA (000000)
7 ALIRAJPUR MP-21-010-027-002/33-A
() 		1721010000NRG24230420230009439 24/04/2023 ALIBAI 1721010WL001109 ALIBAI 00048 BKID0008843 1547 1547 Processed 12/05/2023 645924035 ALIBAI (000000)
SubTotal 7769 7769
8 ALIRAJPUR MP-21-010-027-002/136
() 		1721010000NRG24230420230009442 24/04/2023 ARVINDRA 1721010WL001110 ARVINDRA 00089 CBIN0284130 1326 1326 Processed 12/05/2023 645924035 ARVINDRA (000000)
9 ALIRAJPUR MP-21-010-027-002/136
() 		1721010000NRG24230420230009441 24/04/2023 ARVINDRA 1721010WL001110 ARVINDRA 00089 CBIN0284130 1326 1326 Processed 12/05/2023 645924035 ARVINDRA (000000)
10 ALIRAJPUR MP-21-010-027-002/33-A
() 		1721010000NRG24230420230009438 24/04/2023 DULE SINGH 1721010WL001109 DULE SINGH 00089 CBIN0284130 1547 1547 Rejected 12/05/2023 645924035 Account closed
11 ALIRAJPUR MP-21-010-033-001/967
() 		1721010000NRG24240420230010497 24/04/2023 pundi 1721010WL001247 pundi 00089 CBIN0284130 1357 1357 Processed 12/05/2023 645924035 pundi (000000)
12 ALIRAJPUR MP-21-010-033-001/974
() 		1721010000NRG24240420230010503 24/04/2023 taram 1721010WL001247 taram 00089 CBIN0284130 1357 1357 Processed 12/05/2023 645924035 taram (000000)
SubTotal 6913 6913
13 ALIRAJPUR MP-21-010-027-002/174
() 		1721010000NRG24230420230009443 24/04/2023 AJAY 1721010WL001110 AJAY 00354 PUNB0716300 1326 1326 Processed 13/05/2023 645924035 AJAY (000000)
14 ALIRAJPUR MP-21-010-041-001/313-A
() 		1721010000NRG24240420230010064 24/04/2023 DARIYAV PRATAP 1721010WL001186 DARIYAV PRATAP 00354 PUNB0716300 1326 1326 Processed 13/05/2023 645924035 DARIYAVPRATAP (000000)
SubTotal 2652 2652
15 ALIRAJPUR MP-21-010-033-001/971
() 		1721010000NRG24240420230010501 24/04/2023 bhangdi 1721010WL001247 bhangdi 00415 SBIN0012167 1357 1357 Processed 12/05/2023 645924035 bhangdi (000000)
SubTotal 1357 1357
16 ALIRAJPUR MP-21-010-027-002/113-A
() 		1721010000NRG24230420230009407 24/04/2023 ANJANA 1721010WL001105 ANJANA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 ANJANA (000000)
17 ALIRAJPUR MP-21-010-027-002/113-A
() 		1721010000NRG24230420230009406 24/04/2023 ANJANA 1721010WL001105 ANJANA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 ANJANA (000000)
18 ALIRAJPUR MP-21-010-027-002/121
() 		1721010000NRG24230420230009435 24/04/2023 SAVITA 1721010WL001109 SAVITA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 SAVITA (000000)
19 ALIRAJPUR MP-21-010-027-002/121
() 		1721010000NRG24230420230009434 24/04/2023 SAVITA 1721010WL001109 SAVITA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 SAVITA (000000)
20 ALIRAJPUR MP-21-010-027-002/122-B
() 		1721010000NRG24230420230009422 24/04/2023 KHUMSINGH 1721010WL001108 KHUMSINGH 00415 SBIN0030047 1224 1224 Processed 12/05/2023 645924035 KHUMSINGH (000000)
21 ALIRAJPUR MP-21-010-027-002/122-B
() 		1721010000NRG24230420230009421 24/04/2023 KHUMSINGH 1721010WL001108 KHUMSINGH 00415 SBIN0030047 1224 1224 Processed 12/05/2023 645924035 KHUMSINGH (000000)
22 ALIRAJPUR MP-21-010-027-002/122-C
() 		1721010000NRG24230420230009423 24/04/2023 PANKAJ CHOUHAN 1721010WL001108 PANKAJ CHOUHAN 00415 SBIN0030047 1224 1224 Processed 12/05/2023 645924035 PANKAJCHOUHAN (000000)
23 ALIRAJPUR MP-21-010-027-002/2-D
() 		1721010000NRG24230420230009436 24/04/2023 RELAM 1721010WL001109 RELAM 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 RELAM (000000)
24 ALIRAJPUR MP-21-010-027-002/209
() 		1721010000NRG24230420230009418 24/04/2023 SUNIL CHOUHAN 1721010WL001107 SUNIL CHOUHAN 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 SUNILCHOUHAN (000000)
25 ALIRAJPUR MP-21-010-027-002/209
() 		1721010000NRG24230420230009417 24/04/2023 SUNIL CHOUHAN 1721010WL001107 SUNIL CHOUHAN 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 SUNILCHOUHAN (000000)
26 ALIRAJPUR MP-21-010-027-002/314
() 		1721010000NRG24230420230009431 24/04/2023 RANGALI 1721010WL001108 RANGALI 00415 SBIN0030047 1224 1224 Processed 12/05/2023 645924035 RANGALI (000000)
27 ALIRAJPUR MP-21-010-027-002/37
() 		1721010000NRG24230420230009458 24/04/2023 NARSINGH 1721010WL001110 NARSINGH 00415 SBIN0030047 1224 1224 Processed 12/05/2023 645924035 NARSINGH (000000)
28 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24230420230009433 24/04/2023 NIKEETA 1721010WL001108 NIKEETA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 NIKEETA (000000)
29 ALIRAJPUR MP-21-010-027-002/62
() 		1721010000NRG24230420230009432 24/04/2023 NIKEETA 1721010WL001108 NIKEETA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 NIKEETA (000000)
30 ALIRAJPUR MP-21-010-027-002/8
() 		1721010000NRG24230420230009411 24/04/2023 RAVEENA 1721010WL001105 RAVEENA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 645924035 RAVEENA (000000)
SubTotal 19380 19380
31 ALIRAJPUR MP-21-010-033-001/965
() 		1721010000NRG24240420230010494 24/04/2023 dhansingh 1721010WL001247 dhansingh 00697 BKID0MG5010 1130 1130 Processed 12/05/2023 645924035 dhansingh (000000)
32 ALIRAJPUR MP-21-010-033-001/966
() 		1721010000NRG24240420230010496 24/04/2023 sona 1721010WL001247 sona 00697 BKID0MG5010 1357 1357 Rejected 12/05/2023 645924035 No Such Account
33 ALIRAJPUR MP-21-010-033-001/968
() 		1721010000NRG24240420230010498 24/04/2023 mni 1721010WL001247 mni 00697 BKID0MG5010 1357 1357 Processed 12/05/2023 645924035 mni (000000)
34 ALIRAJPUR MP-21-010-033-001/970
() 		1721010000NRG24240420230010500 24/04/2023 sanbai 1721010WL001247 sanbai 00697 BKID0MG5010 1357 1357 Processed 12/05/2023 645924035 sanbai (000000)
SubTotal 5201 5201
35 ALIRAJPUR MP-21-010-027-002/19-A
() 		1721010000NRG24230420230009447 24/04/2023 NURLI 1721010WL001110 NURLI 00697 BKID0MG5074 1224 1224 Processed 12/05/2023 645924035 NURLI (000000)
36 ALIRAJPUR MP-21-010-027-002/19-A
() 		1721010000NRG24230420230009445 24/04/2023 NURLI 1721010WL001110 NURLI 00697 BKID0MG5074 1224 1224 Processed 12/05/2023 645924035 NURLI (000000)
37 ALIRAJPUR MP-21-010-033-001/275
() 		1721010000NRG24240420230010484 24/04/2023 Lila 1721010WL001247 Lila 00697 BKID0MG5074 1357 1357 Processed 12/05/2023 645924035 Lila (000000)
SubTotal 3805 3805
Total 48434 48434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_240423FTO_16822 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1357
2 ALIRAJPUR MP1721010_240423FTO_16822 Bank of India BKID0008843 ALIRAJPUR 7769
3 ALIRAJPUR MP1721010_240423FTO_16822 Central Bank Of India CBIN0284130 ALIRAJPUR 6913
4 ALIRAJPUR MP1721010_240423FTO_16822 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
5 ALIRAJPUR MP1721010_240423FTO_16822 State Bank of India SBIN0012167 ALIRAJPUR 1357
6 ALIRAJPUR MP1721010_240423FTO_16822 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 19380
7 ALIRAJPUR MP1721010_240423FTO_16822 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5201
8 ALIRAJPUR MP1721010_240423FTO_16822 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3805

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