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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_091223APB_FTO_383249
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-21-010-003-001/107
() 		1721010000NRG24091220230947031 09/12/2023 RATNIYA DHANSINGH 1721010WL089392 RATNIYA DHANSINGH 00045 BARB0ALIRAJ 30 30 Processed 01/03/2024 462449123 RATNIYADHANSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-003-001/119-A
() 		1721010000NRG24091220230947040 09/12/2023 DILIP KESARSINGH 1721010WL089392 DILIP KESARSINGH 00045 BARB0ALIRAJ 20 20 Processed 29/02/2024 462449123 DILIPKESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 ALIRAJPUR MP-21-010-003-001/146
() 		1721010000NRG24091220230947051 09/12/2023 KESARSINGH REMSINGH 1721010WL089392 KESARSINGH REMSINGH 00045 BARB0ALIRAJ 20 20 Processed 01/03/2024 462449123 KESARSINGHREMSINGH STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-003-001/146
() 		1721010000NRG24091220230947050 09/12/2023 KESARSINGH REMSINGH 1721010WL089392 KESARSINGH REMSINGH 00045 BARB0ALIRAJ 20 20 Processed 01/03/2024 462449123 KESARSINGHREMSINGH BANK OF BARODA(606985)
SubTotal 90 90
5 ALIRAJPUR MP-21-010-003-001/103
() 		1721010000NRG24091220230947029 09/12/2023 KALIA MOHANSINGH 1721010WL089392 KALIA MOHANSINGH 00048 BKID0008843 30 30 Processed 29/02/2024 462449123 KALIAMOHANSINGH BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-003-001/149-A
() 		1721010000NRG24091220230947052 09/12/2023 Champa Gopal 1721010WL089392 Champa Gopal 00048 BKID0008843 20 20 Processed 29/02/2024 462449123 ChampaGopal INDIAN BANK(607105)
SubTotal 50 50
7 ALIRAJPUR MP-21-010-003-001/11-B
() 		1721010000NRG24091220230947037 09/12/2023 shersingh magansingh 1721010WL089392 shersingh magansingh 00089 CBIN0284130 10 10 Processed 29/02/2024 462449123 shersinghmagansingh NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-003-001/195-A
() 		1721010000NRG24091220230947060 09/12/2023 nitesh 1721010WL089392 nitesh 00089 CBIN0284130 20 20 Processed 01/03/2024 462449123 nitesh PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
9 ALIRAJPUR MP-21-010-003-001/168
() 		1721010000NRG24091220230947057 09/12/2023 hirbai eda 1721010WL089392 hirbai eda 00176 IDIB000B134 20 20 Processed 29/02/2024 462449123 hirbaieda INDIAN BANK(607105)
SubTotal 20 20
10 ALIRAJPUR MP-21-010-003-001/108-A
() 		1721010000NRG24091220230947036 09/12/2023 parli 1721010WL089392 parli 00354 PUNB0716300 10 10 Processed 01/03/2024 462449123 parli PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
11 ALIRAJPUR MP-21-010-003-001/101-B
() 		1721010000NRG24091220230947025 09/12/2023 nansingh bhinde 1721010WL089392 nansingh bhinde 00415 SBIN0030047 30 30 Processed 01/03/2024 462449123 nansinghbhinde UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-003-001/103
() 		1721010000NRG24091220230947030 09/12/2023 KEKADI KALIA 1721010WL089392 KEKADI KALIA 00415 SBIN0030047 20 20 Processed 01/03/2024 462449123 KEKADIKALIA STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-003-001/133
() 		1721010000NRG24091220230947047 09/12/2023 PINKU 1721010WL089392 PINKU 00415 SBIN0030047 10 10 Processed 01/03/2024 462449123 PINKU PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-003-001/142
() 		1721010000NRG24091220230947049 09/12/2023 richu Bhurla 1721010WL089392 richu Bhurla 00415 SBIN0030047 10 10 Processed 01/03/2024 462449123 richuBhurla UNION BANK OF INDIA(508500)
15 ALIRAJPUR MP-21-010-003-001/164
() 		1721010000NRG24091220230947055 09/12/2023 geman singh bandediya 1721010WL089392 geman singh bandediya 00415 SBIN0030047 20 20 Processed 01/03/2024 462449123 gemansinghbandediya STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-003-001/176-A
() 		1721010000NRG24091220230947058 09/12/2023 antarsingh navalsingh 1721010WL089392 antarsingh navalsingh 00415 SBIN0030047 20 20 Processed 01/03/2024 462449123 antarsinghnavalsingh STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-003-001/195-A
() 		1721010000NRG24091220230947061 09/12/2023 sangeeta 1721010WL089392 sangeeta 00415 SBIN0030047 20 20 Processed 01/03/2024 462449123 sangeeta STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-003-001/198-A
() 		1721010000NRG24091220230947064 09/12/2023 JHINGALIYA RAMSINGH 1721010WL089392 JHINGALIYA RAMSINGH 00415 SBIN0030047 20 20 Processed 29/02/2024 462449123 JHINGALIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-003-001/198-A
() 		1721010000NRG24091220230947063 09/12/2023 JHINGALIYA RAMSINGH 1721010WL089392 JHINGALIYA RAMSINGH 00415 SBIN0030047 20 20 Processed 01/03/2024 462449123 JHINGALIYARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 170 170
20 ALIRAJPUR MP-21-010-003-001/101-B
() 		1721010000NRG24091220230947027 09/12/2023 radha 1721010WL089392 radha 00462 UCBA0002994 20 20 Processed 29/02/2024 462449123 radha UCO BANK(607066)
21 ALIRAJPUR MP-21-010-003-001/101-B
() 		1721010000NRG24091220230947026 09/12/2023 radha 1721010WL089392 radha 00462 UCBA0002994 30 30 Processed 29/02/2024 462449123 radha UCO BANK(607066)
22 ALIRAJPUR MP-21-010-003-001/108-A
() 		1721010000NRG24091220230947033 09/12/2023 sumer 1721010WL089392 sumer 00462 UCBA0002994 30 30 Processed 29/02/2024 462449123 sumer BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-003-001/168
() 		1721010000NRG24091220230947056 09/12/2023 EDA BALU 1721010WL089392 EDA BALU 00462 UCBA0002994 20 20 Processed 29/02/2024 462449123 EDABALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
24 ALIRAJPUR MP-21-010-003-001/133
() 		1721010000NRG24091220230947048 09/12/2023 laxmi 1721010WL089392 laxmi 00468 UBIN0575305 10 10 Processed 29/02/2024 462449123 laxmi UCO BANK(607066)
SubTotal 10 10
25 ALIRAJPUR MP-21-010-003-001/102-B
() 		1721010000NRG24091220230947028 09/12/2023 jutsingh 1721010WL089392 jutsingh 00697 BKID0MG5019 30 30 Processed 29/02/2024 462449123 jutsingh NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-003-001/120-A
() 		1721010000NRG24091220230947043 09/12/2023 Manisha Kisan 1721010WL089392 Manisha Kisan 00697 BKID0MG5019 20 20 Processed 01/03/2024 462449123 ManishaKisan STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-003-001/120-A
() 		1721010000NRG24091220230947041 09/12/2023 Manisha Kisan 1721010WL089392 Manisha Kisan 00697 BKID0MG5019 20 20 Processed 01/03/2024 462449123 ManishaKisan PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-003-001/124-A
() 		1721010000NRG24091220230947044 09/12/2023 khemla vesta 1721010WL089392 khemla vesta 00697 BKID0MG5019 20 20 Processed 01/03/2024 462449123 khemlavesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 ALIRAJPUR MP-21-010-003-001/152
() 		1721010000NRG24091220230947054 09/12/2023 PREM SINGH HEMLA 1721010WL089392 PREM SINGH HEMLA 00697 BKID0MG5019 20 20 Processed 01/03/2024 462449123 PREMSINGHHEMLA BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-003-001/152
() 		1721010000NRG24091220230947053 09/12/2023 PREM SINGH HEMLA 1721010WL089392 PREM SINGH HEMLA 00697 BKID0MG5019 20 20 Processed 01/03/2024 462449123 PREMSINGHHEMLA STATE BANK OF INDIA(508548)
SubTotal 130 130
31 ALIRAJPUR MP-21-010-003-001/176-A
() 		1721010000NRG24091220230947059 09/12/2023 karambai antarsingh 1721010WL089392 karambai antarsingh 00697 BKID0MG5074 20 20 Processed 01/03/2024 462449123 karambaiantarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
32 ALIRAJPUR MP-21-010-003-001/107
() 		1721010000NRG24091220230947032 09/12/2023 RATNIYA DHANSINGH 1721010WL089392 RATNIYA DHANSINGH 00697 BKID0NAMRGB 30 30 Processed 29/02/2024 462449123 RATNIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-003-001/119
() 		1721010000NRG24091220230947038 09/12/2023 MUKAMSINGH BHANGDIYA 1721010WL089392 MUKAMSINGH BHANGDIYA 00697 BKID0NAMRGB 10 10 Processed 29/02/2024 462449123 MUKAMSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
Total 670 670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_091223APB_FTO_383249 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 90
2 ALIRAJPUR MP1721010_091223APB_FTO_383249 Bank of India BKID0008843 ALIRAJPUR 50
3 ALIRAJPUR MP1721010_091223APB_FTO_383249 Central Bank Of India CBIN0284130 ALIRAJPUR 30
4 ALIRAJPUR MP1721010_091223APB_FTO_383249 Indian Bank IDIB000B134 BARWANI 20
5 ALIRAJPUR MP1721010_091223APB_FTO_383249 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10
6 ALIRAJPUR MP1721010_091223APB_FTO_383249 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 170
7 ALIRAJPUR MP1721010_091223APB_FTO_383249 UCO Bank UCBA0002994 ALIRAJPUR 100
8 ALIRAJPUR MP1721010_091223APB_FTO_383249 Union Bank of India UBIN0575305 Alirajpur 10
9 ALIRAJPUR MP1721010_091223APB_FTO_383249 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 130
10 ALIRAJPUR MP1721010_091223APB_FTO_383249 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 20
11 ALIRAJPUR MP1721010_091223APB_FTO_383249 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 40

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