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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040523APB_FTO_28728
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-21-010-005-001/214
() 		1721010000NRG24030520230031155 04/05/2023 WESTA 1721010WL003198 WESTA 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689165642 WESTA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24030520230031161 04/05/2023 SURESH KALMSINGH 1721010WL003198 SURESH KALMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689165642 SURESHKALMSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-006-002/169-C
() 		1721010000NRG24030520230031734 04/05/2023 diniya 1721010WL003257 diniya 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689165642 diniya BANK OF BARODA(606985)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-002-001/134
() 		1721010000NRG24030520230031724 04/05/2023 AANKESH 1721010WL003256 AANKESH 00048 BKID0008843 1326 1326 Processed 15/05/2023 689165642 AANKESH BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-005-001/128
() 		1721010000NRG24030520230031150 04/05/2023 CHMARIYA NASU 1721010WL003198 CHMARIYA NASU 00048 BKID0008843 1326 1326 Processed 15/05/2023 689165642 CHMARIYANASU BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-005-001/128
() 		1721010000NRG24030520230031149 04/05/2023 CHMARIYA NASU 1721010WL003198 CHMARIYA NASU 00048 BKID0008843 1326 1326 Processed 15/05/2023 689165642 CHMARIYANASU BANK OF BARODA(606985)
SubTotal 3978 3978
7 ALIRAJPUR MP-21-010-006-002/119
() 		1721010000NRG24030520230031726 04/05/2023 JUWANSINGH 1721010WL003257 JUWANSINGH 00089 CBIN0284130 1326 1326 Processed 15/05/2023 689165642 JUWANSINGH CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-006-002/120
() 		1721010000NRG24030520230031729 04/05/2023 Gyansingh 1721010WL003257 Gyansingh 00089 CBIN0284130 1326 1326 Processed 15/05/2023 689165642 Gyansingh CENTRAL BANK OF INDIA(607115)
9 ALIRAJPUR MP-21-010-006-002/382-A
() 		1721010000NRG24030520230031737 04/05/2023 tensigh 1721010WL003257 tensigh 00089 CBIN0284130 1326 1326 Processed 15/05/2023 689165642 tensigh CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-006-002/382-A
() 		1721010000NRG24030520230031738 04/05/2023 tensigh 1721010WL003257 tensigh 00089 CBIN0284130 1326 1326 Processed 15/05/2023 689165642 tensigh PUNJAB NATIONAL BANK(508568)
11 ALIRAJPUR MP-21-010-006-002/386-A
() 		1721010000NRG24030520230031739 04/05/2023 indariya sankariya 1721010WL003257 indariya sankariya 00089 CBIN0284130 1326 1326 Processed 15/05/2023 689165642 indariyasankariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 ALIRAJPUR MP-21-010-006-002/386-A
() 		1721010000NRG24030520230031741 04/05/2023 kalma 1721010WL003257 kalma 00089 CBIN0284130 1326 1326 Processed 15/05/2023 689165642 kalma CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 ALIRAJPUR MP-21-010-005-002/68
() 		1721010000NRG24030520230031165 04/05/2023 VIKARAM NATHU 1721010WL003198 VIKARAM NATHU 00165 IBKL0001626 1326 1326 Processed 15/05/2023 689165642 VIKARAMNATHU IDBI BANK(607095)
SubTotal 1326 1326
14 ALIRAJPUR MP-21-010-005-001/128-A
() 		1721010000NRG24030520230031152 04/05/2023 LACHU 1721010WL003198 LACHU 00354 PUNB0716300 1326 1326 Processed 15/05/2023 689165642 LACHU STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-005-001/128-A
() 		1721010000NRG24030520230031151 04/05/2023 LACHU 1721010WL003198 LACHU 00354 PUNB0716300 1326 1326 Processed 15/05/2023 689165642 LACHU PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-006-002/120-C
() 		1721010000NRG24030520230031733 04/05/2023 Chatriya 1721010WL003257 Chatriya 00354 PUNB0716300 1326 1326 Processed 15/05/2023 689165642 Chatriya PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 ALIRAJPUR MP-21-010-005-001/12
() 		1721010000NRG24030520230031148 04/05/2023 DULESINGH 1721010WL003198 DULESINGH 00415 SBIN0012167 1326 1326 Processed 15/05/2023 689165642 DULESINGH STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-005-002/102
() 		1721010000NRG24030520230031160 04/05/2023 BERMA 1721010WL003198 BERMA 00415 SBIN0012167 1326 1326 Processed 15/05/2023 689165642 BERMA STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-005-002/102
() 		1721010000NRG24030520230031159 04/05/2023 RATNIYA GUMAN 1721010WL003198 RATNIYA GUMAN 00415 SBIN0012167 1326 1326 Processed 15/05/2023 689165642 RATNIYAGUMAN BANK OF BARODA(606985)
SubTotal 3978 3978
20 ALIRAJPUR MP-21-010-005-001/135
() 		1721010000NRG24030520230031154 04/05/2023 ALBAI OKARSINGH 1721010WL003198 ALBAI OKARSINGH 00415 SBIN0030047 221 221 Processed 15/05/2023 689165642 ALBAIOKARSINGH STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-005-001/135
() 		1721010000NRG24030520230031153 04/05/2023 ONKAR SINGH 1721010WL003198 ONKAR SINGH 00415 SBIN0030047 221 221 Processed 15/05/2023 689165642 ONKARSINGH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24030520230031158 04/05/2023 VESTA BHUWANSINGH 1721010WL003198 VESTA BHUWANSINGH 00415 SBIN0030047 221 221 Processed 15/05/2023 689165642 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-005-001/44-A
() 		1721010000NRG24030520230031157 04/05/2023 VESTA BHUWANSINGH 1721010WL003198 VESTA BHUWANSINGH 00415 SBIN0030047 221 221 Processed 15/05/2023 689165642 VESTABHUWANSINGH STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-005-002/122
() 		1721010000NRG24030520230031162 04/05/2023 SURESH 1721010WL003198 SURESH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689165642 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
25 ALIRAJPUR MP-21-010-049-001/720
() 		1721010000NRG24030520230031200 04/05/2023 Rumal Singh 1721010WL003204 Rumal Singh 00697 BKID0MG5018 1224 1224 Processed 15/05/2023 689165642 RumalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
26 ALIRAJPUR MP-21-010-006-002/119
() 		1721010000NRG24030520230031727 04/05/2023 GANABAI 1721010WL003257 GANABAI 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 689165642 GANABAI NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-006-002/120-A
() 		1721010000NRG24030520230031730 04/05/2023 Sardar Singh 1721010WL003257 Sardar Singh 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 689165642 SardarSingh STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-006-002/120-B
() 		1721010000NRG24030520230031731 04/05/2023 kailash 1721010WL003257 kailash 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 689165642 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
29 ALIRAJPUR MP-21-010-002-001/134
() 		1721010000NRG24030520230031722 04/05/2023 HIRLI 1721010WL003256 HIRLI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689165642 HIRLI NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-002-001/134
() 		1721010000NRG24030520230031723 04/05/2023 Pidu Raliya 1721010WL003256 Pidu Raliya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689165642 PiduRaliya NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-002-001/20
() 		1721010000NRG24030520230031725 04/05/2023 dasam durgiya 1721010WL003256 dasam durgiya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689165642 dasamdurgiya NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-005-002/189
() 		1721010000NRG24030520230031164 04/05/2023 RAHLI SHANKAR 1721010WL003198 RAHLI SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689165642 RAHLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-005-002/189
() 		1721010000NRG24030520230031163 04/05/2023 RAHLI SHANKAR 1721010WL003198 RAHLI SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689165642 RAHLISHANKAR PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-049-001/720
() 		1721010000NRG24030520230031201 04/05/2023 Manjula 1721010WL003204 Manjula 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 689165642 Manjula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7854 7854
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040523APB_FTO_28728 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_040523APB_FTO_28728 Bank of India BKID0008843 ALIRAJPUR 3978
3 ALIRAJPUR MP1721010_040523APB_FTO_28728 Central Bank Of India CBIN0284130 ALIRAJPUR 7956
4 ALIRAJPUR MP1721010_040523APB_FTO_28728 IDBI Bank IBKL0001626 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_040523APB_FTO_28728 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
6 ALIRAJPUR MP1721010_040523APB_FTO_28728 State Bank of India SBIN0012167 ALIRAJPUR 3978
7 ALIRAJPUR MP1721010_040523APB_FTO_28728 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2210
8 ALIRAJPUR MP1721010_040523APB_FTO_28728 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1224
9 ALIRAJPUR MP1721010_040523APB_FTO_28728 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978
10 ALIRAJPUR MP1721010_040523APB_FTO_28728 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 6630
11 ALIRAJPUR MP1721010_040523APB_FTO_28728 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1224

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