Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_261023APB_FTO_332635
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-21-010-006-002/165-A
() 		1721010000NRG24261020230803759 26/10/2023 bhuru kirchiya 1721010WL075437 bhuru kirchiya 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 290094255 bhurukirchiya BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-006-002/26-B
() 		1721010000NRG24261020230803763 26/10/2023 GAJARIYA 1721010WL075437 GAJARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 290094255 GAJARIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-006-002/27-A
() 		1721010000NRG24261020230803765 26/10/2023 lilu 1721010WL075437 lilu 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 290094255 lilu BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-029-002/80
() 		1721010000NRG24261020230803786 26/10/2023 SELAM RATNIYA 1721010WL075439 SELAM RATNIYA 00045 BARB0ALIRAJ 70 70 Processed 09/11/2023 290094255 SELAMRATNIYA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-029-002/82-B
() 		1721010000NRG24261020230803788 26/10/2023 Leela 1721010WL075439 Leela 00045 BARB0ALIRAJ 70 70 Processed 09/11/2023 290094255 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
6 ALIRAJPUR MP-21-010-030-001/298
() 		1721010000NRG24261020230803757 26/10/2023 PANBAI WO SHANKAR DAWAR 1721010WL075436 PANBAI WO SHANKAR DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 290094255 PANBAIWOSHANKARDAWAR FINO PAYMENTS BANK LTD(608001)
7 ALIRAJPUR MP-21-010-030-001/298
() 		1721010000NRG24261020230803756 26/10/2023 PANBAI WO SHANKAR DAWAR 1721010WL075436 PANBAI WO SHANKAR DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 290094255 PANBAIWOSHANKARDAWAR BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-030-001/318
() 		1721010000NRG24261020230803753 26/10/2023 ROOMA SARDAR DAWAR 1721010WL075435 ROOMA SARDAR DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 290094255 ROOMASARDARDAWAR BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-030-001/318
() 		1721010000NRG24261020230803752 26/10/2023 ROOMA SARDAR DAWAR 1721010WL075435 ROOMA SARDAR DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 290094255 ROOMASARDARDAWAR STATE BANK OF INDIA(508548)
SubTotal 10306 10306
10 ALIRAJPUR MP-21-010-006-002/109
() 		1721010000NRG24261020230803758 26/10/2023 nankiya velsingh 1721010WL075437 nankiya velsingh 00089 CBIN0284130 1 1 Processed 09/11/2023 290094255 nankiyavelsingh CENTRAL BANK OF INDIA(607115)
11 ALIRAJPUR MP-21-010-006-002/187
() 		1721010000NRG24261020230803760 26/10/2023 bhaya nagariya 1721010WL075437 bhaya nagariya 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 bhayanagariya BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-006-002/187
() 		1721010000NRG24261020230803761 26/10/2023 Sonu Bhaya 1721010WL075437 Sonu Bhaya 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 SonuBhaya CENTRAL BANK OF INDIA(607115)
13 ALIRAJPUR MP-21-010-006-002/188-A
() 		1721010000NRG24261020230803762 26/10/2023 malsingh 1721010WL075437 malsingh 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 malsingh CENTRAL BANK OF INDIA(607115)
14 ALIRAJPUR MP-21-010-006-002/27
() 		1721010000NRG24261020230803764 26/10/2023 SURSINGH JHENDU 1721010WL075437 SURSINGH JHENDU 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 SURSINGHJHENDU CENTRAL BANK OF INDIA(607115)
15 ALIRAJPUR MP-21-010-006-002/287-B
() 		1721010000NRG24261020230803766 26/10/2023 Subhan bhinde 1721010WL075437 Subhan bhinde 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 Subhanbhinde CENTRAL BANK OF INDIA(607115)
16 ALIRAJPUR MP-21-010-006-002/289
() 		1721010000NRG24261020230803767 26/10/2023 sepi 1721010WL075437 sepi 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 sepi CENTRAL BANK OF INDIA(607115)
17 ALIRAJPUR MP-21-010-006-002/30
() 		1721010000NRG24261020230803768 26/10/2023 vesta keriya 1721010WL075437 vesta keriya 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 vestakeriya CENTRAL BANK OF INDIA(607115)
18 ALIRAJPUR MP-21-010-006-002/325-C
() 		1721010000NRG24261020230803769 26/10/2023 RESHU 1721010WL075437 RESHU 00089 CBIN0284130 1326 1326 Processed 09/11/2023 290094255 RESHU BANK OF BARODA(606985)
SubTotal 10609 10609
19 ALIRAJPUR MP-21-010-029-002/82-C
() 		1721010000NRG24261020230803789 26/10/2023 JALAM BHERM SINGH 1721010WL075439 JALAM BHERM SINGH 00354 PUNB0716300 70 70 Processed 09/11/2023 290094255 JALAMBHERMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
20 ALIRAJPUR MP-21-010-006-002/51
() 		1721010000NRG24261020230803770 26/10/2023 JAGESINGH RICHDIYA 1721010WL075437 JAGESINGH RICHDIYA 00415 SBIN0012167 1326 1326 Processed 10/11/2023 290094255 JAGESINGHRICHDIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ALIRAJPUR MP-21-010-034-002/140-B
() 		1721010000NRG24261020230803796 26/10/2023 RAYSINGH 1721010WL075443 RAYSINGH 00697 BKID0MG5010 2652 2652 Processed 09/11/2023 290094255 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 ALIRAJPUR MP-21-010-034-002/140-B
() 		1721010000NRG24261020230803795 26/10/2023 RAYSINGH 1721010WL075443 RAYSINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 290094255 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 27615 27615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_261023APB_FTO_332635 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10306
2 ALIRAJPUR MP1721010_261023APB_FTO_332635 Central Bank Of India CBIN0284130 ALIRAJPUR 10609
3 ALIRAJPUR MP1721010_261023APB_FTO_332635 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 70
4 ALIRAJPUR MP1721010_261023APB_FTO_332635 State Bank of India SBIN0012167 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_261023APB_FTO_332635 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2652
6 ALIRAJPUR MP1721010_261023APB_FTO_332635 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 2652

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