Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_221123APB_FTO_362385
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-21-010-021-001/130-B
() 		1721010000NRG24221120230895295 22/11/2023 Rakesh 1721010WL084537 Rakesh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 324688877 Rakesh STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-021-001/130-B
() 		1721010000NRG24221120230895294 22/11/2023 Rakesh 1721010WL084537 Rakesh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 324688877 Rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-021-001/418
() 		1721010000NRG24221120230895303 22/11/2023 jalu bhadu 1721010WL084537 jalu bhadu 00048 BKID0008843 1326 1326 Processed 01/01/2024 324688877 jalubhadu NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-021-001/418
() 		1721010000NRG24221120230895302 22/11/2023 jalu bhadu 1721010WL084537 jalu bhadu 00048 BKID0008843 1326 1326 Processed 01/01/2024 324688877 jalubhadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24221120230895289 22/11/2023 gildar keriya 1721010WL084534 gildar keriya 00048 BKID0008843 1105 1105 Processed 01/01/2024 324688877 gildarkeriya CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-033-001/257
() 		1721010000NRG24221120230893882 22/11/2023 DASHRIYA 1721010WL084416 DASHRIYA 00048 BKID0008843 1547 1547 Processed 01/01/2024 324688877 DASHRIYA IDBI BANK(607095)
SubTotal 5304 5304
7 ALIRAJPUR MP-21-010-021-001/274
() 		1721010000NRG24221120230895283 22/11/2023 sildar 1721010WL084534 sildar 00089 CBIN0284130 1105 1105 Processed 01/01/2024 324688877 sildar UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-021-001/274
() 		1721010000NRG24221120230895281 22/11/2023 sildar 1721010WL084534 sildar 00089 CBIN0284130 1105 1105 Processed 01/01/2024 324688877 sildar BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-021-001/274
() 		1721010000NRG24221120230895280 22/11/2023 sildar 1721010WL084534 sildar 00089 CBIN0284130 1105 1105 Processed 01/01/2024 324688877 sildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 ALIRAJPUR MP-21-010-021-001/323
() 		1721010000NRG24221120230895286 22/11/2023 Rumli 1721010WL084534 Rumli 00089 CBIN0284130 1105 1105 Processed 01/01/2024 324688877 Rumli BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-021-001/323
() 		1721010000NRG24221120230895285 22/11/2023 Rumli 1721010WL084534 Rumli 00089 CBIN0284130 1105 1105 Processed 01/01/2024 324688877 Rumli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
12 ALIRAJPUR MP-21-010-033-001/292
() 		1721010000NRG24221120230893884 22/11/2023 Nahar Singh 1721010WL084416 Nahar Singh 00462 UCBA0002994 1547 1547 Processed 01/01/2024 324688877 NaharSingh UCO BANK(607066)
SubTotal 1547 1547
13 ALIRAJPUR MP-21-010-021-001/273
() 		1721010000NRG24221120230895297 22/11/2023 bani 1721010WL084537 bani 00468 UBIN0575305 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ALIRAJPUR MP-21-010-021-001/408-B
() 		1721010000NRG24221120230895301 22/11/2023 Surama 1721010WL084537 Surama 00468 UBIN0575305 1326 1326 Processed 01/01/2024 324688877 Surama UNION BANK OF INDIA(508500)
15 ALIRAJPUR MP-21-010-021-001/408-B
() 		1721010000NRG24221120230895300 22/11/2023 Surama 1721010WL084537 Surama 00468 UBIN0575305 1326 1326 Processed 01/01/2024 324688877 Surama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 ALIRAJPUR MP-21-010-021-001/416-B
() 		1721010000NRG24221120230895288 22/11/2023 GEETA CHAMELKA 1721010WL084534 GEETA CHAMELKA 00468 UBIN0575305 1105 1105 Processed 01/01/2024 324688877 GEETACHAMELKA UNION BANK OF INDIA(508500)
SubTotal 5083 5083
17 ALIRAJPUR MP-21-010-021-001/588
() 		1721010000NRG24221120230895290 22/11/2023 BANGDI 1721010WL084534 BANGDI 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 324688877 BANGDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 ALIRAJPUR MP-21-010-021-001/273
() 		1721010000NRG24221120230895298 22/11/2023 sundar 1721010WL084537 sundar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324688877 sundar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_221123APB_FTO_362385 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_221123APB_FTO_362385 Bank of India BKID0008843 ALIRAJPUR 5304
3 ALIRAJPUR MP1721010_221123APB_FTO_362385 Central Bank Of India CBIN0284130 ALIRAJPUR 5525
4 ALIRAJPUR MP1721010_221123APB_FTO_362385 UCO Bank UCBA0002994 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_221123APB_FTO_362385 Union Bank of India UBIN0575305 Alirajpur 5083
6 ALIRAJPUR MP1721010_221123APB_FTO_362385 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1105
7 ALIRAJPUR MP1721010_221123APB_FTO_362385 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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