Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723FTO_176370
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-21-010-012-001/253
() 		1721010000NRG24170720230461591 20/07/2023 baniya 1721010WL034384 baniya 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902104 baniya (000000)
2 ALIRAJPUR MP-21-010-012-001/253-A
() 		1721010000NRG24170720230461592 20/07/2023 Khelu 1721010WL034384 Khelu 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902104 Khelu (000000)
3 ALIRAJPUR MP-21-010-012-001/253-A
() 		1721010000NRG24170720230461593 20/07/2023 Samtu 1721010WL034384 Samtu 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902104 Samtu (000000)
4 ALIRAJPUR MP-21-010-012-001/253-B
() 		1721010000NRG24170720230461594 20/07/2023 Balu baniya 1721010WL034384 Balu baniya 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902104 Balubaniya (000000)
5 ALIRAJPUR MP-21-010-012-001/253-B
() 		1721010000NRG24170720230461595 20/07/2023 Rekli 1721010WL034384 Rekli 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902104 Rekli (000000)
6 ALIRAJPUR MP-21-010-015-001/113-A
() 		1721010000NRG24180720230463074 20/07/2023 GILDAR KANSINGH 1721010WL034490 GILDAR KANSINGH 00045 BARB0ALIRAJ 200 200 Processed 28/07/2023 209902104 GILDARKANSINGH (000000)
7 ALIRAJPUR MP-21-010-040-001/310
() 		1721010000NRG24190720230467291 20/07/2023 Lakhama 1721010WL034921 Lakhama 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209902104 Lakhama (000000)
SubTotal 8156 8156
8 ALIRAJPUR MP-21-010-020-001/99
() 		1721010000NRG24170720230461600 20/07/2023 harta lotu 1721010WL034385 harta lotu 00048 BKID0008843 1547 1547 Processed 28/07/2023 209902104 hartalotu (000000)
9 ALIRAJPUR MP-21-010-040-001/390
() 		1721010000NRG24190720230467297 20/07/2023 RUPALSINGH KEKADIYA 1721010WL034921 RUPALSINGH KEKADIYA 00048 BKID0008843 442 442 Processed 28/07/2023 209902104 RUPALSINGHKEKADIYA (000000)
10 ALIRAJPUR MP-21-010-040-001/78
() 		1721010000NRG24190720230467299 20/07/2023 Manish Chouhan 1721010WL034921 Manish Chouhan 00048 BKID0008843 1326 1326 Processed 28/07/2023 209902104 ManishChouhan (000000)
11 ALIRAJPUR MP-21-010-040-002/151
() 		1721010000NRG24190720230467319 20/07/2023 MADHUSINGH VESTA 1721010WL034923 MADHUSINGH VESTA 00048 BKID0008843 442 442 Processed 28/07/2023 209902104 MADHUSINGHVESTA (000000)
SubTotal 3757 3757
12 ALIRAJPUR MP-21-010-012-001/114
() 		1721010000NRG24170720230461576 20/07/2023 DHUDLA BHAGDA 1721010WL034384 DHUDLA BHAGDA 00089 CBIN0284130 1105 1105 Processed 28/07/2023 209902104 DHUDLABHAGDA (000000)
13 ALIRAJPUR MP-21-010-015-002/21-A
() 		1721010000NRG24180720230463060 20/07/2023 NARESH KHUMAN 1721010WL034487 NARESH KHUMAN 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209902104 NARESHKHUMAN (000000)
14 ALIRAJPUR MP-21-010-015-004/79-B
() 		1721010000NRG24180720230463087 20/07/2023 KHUMSINGH 1721010WL034492 KHUMSINGH 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209902104 KHUMSINGH (000000)
SubTotal 3757 3757
15 ALIRAJPUR MP-21-010-040-001/296
() 		1721010000NRG24190720230467374 20/07/2023 MEHATAB NANALA 1721010WL034928 MEHATAB NANALA 00165 IBKL0001626 1326 1326 Processed 28/07/2023 209902104 MEHATABNANALA (000000)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-015-002/16
() 		1721010000NRG24180720230463082 20/07/2023 LAXMI 1721010WL034492 LAXMI 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209902104 LAXMI (000000)
SubTotal 1326 1326
17 ALIRAJPUR MP-21-010-020-001/34
() 		1721010000NRG24170720230461597 20/07/2023 Kuvar bai 1721010WL034385 Kuvar bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Kuvarbai (000000)
18 ALIRAJPUR MP-21-010-020-001/34
() 		1721010000NRG24170720230461596 20/07/2023 Kuvari 1721010WL034385 Kuvari 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Kuvari (000000)
19 ALIRAJPUR MP-21-010-020-001/99
() 		1721010000NRG24170720230461599 20/07/2023 Khiyal 1721010WL034385 Khiyal 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Khiyal (000000)
20 ALIRAJPUR MP-21-010-020-001/99
() 		1721010000NRG24170720230461598 20/07/2023 Nanbai 1721010WL034385 Nanbai 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Nanbai (000000)
21 ALIRAJPUR MP-21-010-020-002/145
() 		1721010000NRG24170720230461602 20/07/2023 Jagliya 1721010WL034385 Jagliya 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Jagliya (000000)
22 ALIRAJPUR MP-21-010-020-002/145
() 		1721010000NRG24170720230461603 20/07/2023 Jam singh 1721010WL034385 Jam singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Jamsingh (000000)
23 ALIRAJPUR MP-21-010-020-002/145
() 		1721010000NRG24170720230461601 20/07/2023 Nurali 1721010WL034385 Nurali 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Nurali (000000)
24 ALIRAJPUR MP-21-010-020-002/171
() 		1721010000NRG24170720230461605 20/07/2023 Hirali 1721010WL034385 Hirali 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Hirali (000000)
25 ALIRAJPUR MP-21-010-020-002/171
() 		1721010000NRG24170720230461604 20/07/2023 Idali 1721010WL034385 Idali 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Idali (000000)
26 ALIRAJPUR MP-21-010-020-002/171
() 		1721010000NRG24170720230461606 20/07/2023 Sahdariya 1721010WL034385 Sahdariya 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Sahdariya (000000)
27 ALIRAJPUR MP-21-010-020-002/171
() 		1721010000NRG24170720230461607 20/07/2023 Sheela 1721010WL034385 Sheela 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Sheela (000000)
28 ALIRAJPUR MP-21-010-020-002/171
() 		1721010000NRG24170720230461608 20/07/2023 Vikram 1721010WL034385 Vikram 00688 FINO0001446 1547 1547 Processed 28/07/2023 209902104 Vikram (000000)
SubTotal 18564 18564
29 ALIRAJPUR MP-21-010-037-001/322
() 		1721010000NRG24170720230460577 20/07/2023 RESHMA JAMRA 1721010WL034286 RESHMA JAMRA 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209902104 RESHMAJAMRA (000000)
SubTotal 1326 1326
30 ALIRAJPUR MP-21-010-015-004/121
() 		1721010000NRG24190720230469636 20/07/2023 BHURU CHOUHAN 1721010WL035174 BHURU CHOUHAN 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209902104 BHURUCHOUHAN (000000)
31 ALIRAJPUR MP-21-010-015-004/138-A
() 		1721010000NRG24180720230463081 20/07/2023 PRADIP 1721010WL034491 PRADIP 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209902104 PRADIP (000000)
32 ALIRAJPUR MP-21-010-015-004/55-B
() 		1721010000NRG24180720230463085 20/07/2023 EDU CHOUHAN 1721010WL034492 EDU CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209902104 EDUCHOUHAN (000000)
SubTotal 3757 3757
Total 41969 41969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723FTO_176370 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8156
2 ALIRAJPUR MP1721010_200723FTO_176370 Bank of India BKID0008843 ALIRAJPUR 3757
3 ALIRAJPUR MP1721010_200723FTO_176370 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
4 ALIRAJPUR MP1721010_200723FTO_176370 IDBI Bank IBKL0001626 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_200723FTO_176370 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_200723FTO_176370 Fino Payments Bank Ltd FINO0001446 MP RO 18564
7 ALIRAJPUR MP1721010_200723FTO_176370 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326
8 ALIRAJPUR MP1721010_200723FTO_176370 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3757

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