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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_176954
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-21-010-015-001/11
() 		1721010000NRG24180720230463073 20/07/2023 JAGRASINGH 1721010WL034490 JAGRASINGH 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 209909772 JAGRASINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-015-001/128
() 		1721010000NRG24180720230463063 20/07/2023 CHHAGN VESTA 1721010WL034488 CHHAGN VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209909772 CHHAGNVESTA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-015-001/3
() 		1721010000NRG24180720230463068 20/07/2023 DHANSINGH PAHDSINGH 1721010WL034489 DHANSINGH PAHDSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209909772 DHANSINGHPAHDSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-015-001/46-B
() 		1721010000NRG24180720230463075 20/07/2023 IDA JOGDIYA 1721010WL034490 IDA JOGDIYA 00045 BARB0ALIRAJ 200 200 Processed 28/07/2023 209909772 IDAJOGDIYA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-015-001/66
() 		1721010000NRG24180720230463064 20/07/2023 PERMSINGH DUKALIYA 1721010WL034488 PERMSINGH DUKALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209909772 PERMSINGHDUKALIYA UNION BANK OF INDIA(508500)
6 ALIRAJPUR MP-21-010-015-003/66
() 		1721010000NRG24180720230463061 20/07/2023 BHANTRIA RADTIA 1721010WL034487 BHANTRIA RADTIA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209909772 BHANTRIARADTIA PUNJAB NATIONAL BANK(508568)
7 ALIRAJPUR MP-21-010-040-002/54
() 		1721010000NRG24190720230467308 20/07/2023 Kuwarsingh 1721010WL034922 Kuwarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209909772 Kuwarsingh BANK OF BARODA(606985)
SubTotal 7714 7714
8 ALIRAJPUR MP-21-010-015-003/66
() 		1721010000NRG24180720230463062 20/07/2023 KALI BHANTRIYA 1721010WL034487 KALI BHANTRIYA 00048 BKID0008843 1326 1326 Processed 28/07/2023 209909772 KALIBHANTRIYA BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-040-001/129
() 		1721010000NRG24190720230467289 20/07/2023 KERAM JATANSINGH 1721010WL034921 KERAM JATANSINGH 00048 BKID0008843 1326 1326 Processed 28/07/2023 209909772 KERAMJATANSINGH BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-040-001/377
() 		1721010000NRG24190720230467295 20/07/2023 SARDAR BHERLA 1721010WL034921 SARDAR BHERLA 00048 BKID0008843 1326 1326 Processed 28/07/2023 209909772 SARDARBHERLA PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-040-001/383
() 		1721010000NRG24190720230467296 20/07/2023 BHUWANSINGH CHAMARIYA 1721010WL034921 BHUWANSINGH CHAMARIYA 00048 BKID0008843 442 442 Processed 28/07/2023 209909772 BHUWANSINGHCHAMARIYA BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-040-001/8
() 		1721010000NRG24190720230467300 20/07/2023 GAJRIYA RAMSINGH 1721010WL034921 GAJRIYA RAMSINGH 00048 BKID0008843 442 442 Processed 28/07/2023 209909772 GAJRIYARAMSINGH BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-040-001/85
() 		1721010000NRG24190720230467301 20/07/2023 LAXMAN 1721010WL034921 LAXMAN 00048 BKID0008843 1105 1105 Processed 28/07/2023 209909772 LAXMAN BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-040-002/67
() 		1721010000NRG24190720230467311 20/07/2023 BHURSINGH 1721010WL034922 BHURSINGH 00048 BKID0008843 1326 1326 Processed 28/07/2023 209909772 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
15 ALIRAJPUR MP-21-010-040-002/54
() 		1721010000NRG24190720230467309 20/07/2023 Suresh 1721010WL034922 Suresh 00048 BKID0009922 1326 1326 Processed 28/07/2023 209909772 Suresh BANK OF INDIA(508505)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-040-002/114
() 		1721010000NRG24190720230467304 20/07/2023 GANESH CHOUHAN 1721010WL034922 GANESH CHOUHAN 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209909772 GANESHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 ALIRAJPUR MP-21-010-015-003/39-B
() 		1721010000NRG24180720230463078 20/07/2023 VERLIYA NATHU 1721010WL034491 VERLIYA NATHU 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209909772 VERLIYANATHU PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-040-001/526
() 		1721010000NRG24190720230467298 20/07/2023 Raju harsingh 1721010WL034921 Raju harsingh 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209909772 Rajuharsingh PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-040-002/155
() 		1721010000NRG24190720230467305 20/07/2023 Mahesh 1721010WL034922 Mahesh 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209909772 Mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 ALIRAJPUR MP-21-010-040-002/176
() 		1721010000NRG24190720230467306 20/07/2023 CHAGAN CHOUHAN 1721010WL034922 CHAGAN CHOUHAN 00415 SBIN0012167 1326 1326 Processed 28/07/2023 209909772 CHAGANCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ALIRAJPUR MP-21-010-015-003/95-A
() 		1721010000NRG24180720230463079 20/07/2023 SATVANSINGH SOLANKI 1721010WL034491 SATVANSINGH SOLANKI 00415 SBIN0030047 600 600 Processed 28/07/2023 209909772 SATVANSINGHSOLANKI STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-040-001/223
() 		1721010000NRG24190720230467290 20/07/2023 RANGLI 1721010WL034921 RANGLI 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209909772 RANGLI STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-040-001/312
() 		1721010000NRG24190720230467292 20/07/2023 KAILASH MAGANSINGH 1721010WL034921 KAILASH MAGANSINGH 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209909772 KAILASHMAGANSINGH STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-040-001/371
() 		1721010000NRG24190720230467293 20/07/2023 SURPAL RAMSINGH 1721010WL034921 SURPAL RAMSINGH 00415 SBIN0030047 884 884 Processed 28/07/2023 209909772 SURPALRAMSINGH STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-040-001/373
() 		1721010000NRG24190720230467294 20/07/2023 GULSINGH CHOUHAN 1721010WL034921 GULSINGH CHOUHAN 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209909772 GULSINGHCHOUHAN STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-040-002/103
() 		1721010000NRG24190720230467302 20/07/2023 IDALSINGH 1721010WL034922 IDALSINGH 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209909772 IDALSINGH STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-040-002/103
() 		1721010000NRG24190720230467303 20/07/2023 Relma Chouhan 1721010WL034922 Relma Chouhan 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209909772 RelmaChouhan STATE BANK OF INDIA(508548)
SubTotal 8114 8114
28 ALIRAJPUR MP-21-010-040-002/54
() 		1721010000NRG24190720230467310 20/07/2023 Deena 1721010WL034922 Deena 00468 UBIN0919063 1326 1326 Processed 28/07/2023 209909772 Deena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 ALIRAJPUR MP-21-010-040-001/296
() 		1721010000NRG24190720230467375 20/07/2023 HIRLI 1721010WL034928 HIRLI 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209909772 HIRLI NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-040-002/176
() 		1721010000NRG24190720230467307 20/07/2023 NURLI CHOUHAN 1721010WL034922 NURLI CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209909772 NURLICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 ALIRAJPUR MP-21-010-015-001/66
() 		1721010000NRG24180720230463065 20/07/2023 METLI RAWAT 1721010WL034488 METLI RAWAT 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 209909772 METLIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36381 36381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723APB_FTO_176954 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7714
2 ALIRAJPUR MP1721010_200723APB_FTO_176954 Bank of India BKID0008843 ALIRAJPUR 7293
3 ALIRAJPUR MP1721010_200723APB_FTO_176954 Bank of India BKID0009922 BARWANI 1326
4 ALIRAJPUR MP1721010_200723APB_FTO_176954 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_200723APB_FTO_176954 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
6 ALIRAJPUR MP1721010_200723APB_FTO_176954 State Bank of India SBIN0012167 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_200723APB_FTO_176954 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8114
8 ALIRAJPUR MP1721010_200723APB_FTO_176954 Union Bank of India UBIN0919063 BARWANI 1326
9 ALIRAJPUR MP1721010_200723APB_FTO_176954 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2652
10 ALIRAJPUR MP1721010_200723APB_FTO_176954 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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