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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_220723APB_FTO_180907
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-21-010-039-001/24-B
() 		1721010000NRG24220720230485213 22/07/2023 RAMESH 1721010WL036440 RAMESH 00045 BARB0ALIRAJ 663 663 Processed 31/07/2023 264534723 RAMESH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-039-002/13
() 		1721010000NRG24220720230485226 22/07/2023 BHURLI KIRAD 1721010WL036440 BHURLI KIRAD 00045 BARB0ALIRAJ 663 663 Processed 31/07/2023 264534723 BHURLIKIRAD BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-039-002/335
() 		1721010000NRG24220720230485227 22/07/2023 DEWLA KIRAD 1721010WL036440 DEWLA KIRAD 00045 BARB0ALIRAJ 663 663 Processed 31/07/2023 264534723 DEWLAKIRAD BANK OF BARODA(606985)
SubTotal 1989 1989
4 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24220720230485208 22/07/2023 HABU NAHALA 1721010WL036440 HABU NAHALA 00048 BKID0008843 663 663 Processed 31/07/2023 264534723 HABUNAHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-039-001/24-A
() 		1721010000NRG24220720230485211 22/07/2023 KERU HABU BAGHEL 1721010WL036440 KERU HABU BAGHEL 00048 BKID0008843 663 663 Processed 31/07/2023 264534723 KERUHABUBAGHEL BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-039-002/124
() 		1721010000NRG24220720230485222 22/07/2023 KAMALI DALSINGH 1721010WL036440 KAMALI DALSINGH 00048 BKID0008843 663 663 Processed 31/07/2023 264534723 KAMALIDALSINGH BANK OF INDIA(508505)
SubTotal 1989 1989
7 ALIRAJPUR MP-21-010-039-002/427
() 		1721010000NRG24220720230485229 22/07/2023 MUKESH 1721010WL036440 MUKESH 00089 CBIN0284130 663 663 Processed 31/07/2023 264534723 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
8 ALIRAJPUR MP-21-010-039-002/122
() 		1721010000NRG24220720230485218 22/07/2023 Sonu 1721010WL036440 Sonu 00354 PUNB0716300 663 663 Processed 31/07/2023 264534723 Sonu PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-039-002/123
() 		1721010000NRG24220720230485219 22/07/2023 KAILASH JAMRA 1721010WL036440 KAILASH JAMRA 00354 PUNB0716300 663 663 Processed 31/07/2023 264534723 KAILASHJAMRA STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-039-002/124
() 		1721010000NRG24220720230485221 22/07/2023 RAKESH 1721010WL036440 RAKESH 00354 PUNB0716300 663 663 Processed 31/07/2023 264534723 RAKESH FINO PAYMENTS BANK LTD(608001)
11 ALIRAJPUR MP-21-010-039-002/125
() 		1721010000NRG24220720230485224 22/07/2023 SARMI DAWAR 1721010WL036440 SARMI DAWAR 00354 PUNB0716300 663 663 Processed 31/07/2023 264534723 SARMIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-039-002/335
() 		1721010000NRG24220720230485228 22/07/2023 SUNITA 1721010WL036440 SUNITA 00354 PUNB0716300 663 663 Processed 31/07/2023 264534723 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
13 ALIRAJPUR MP-21-010-039-001/24-A
() 		1721010000NRG24220720230485212 22/07/2023 MELA KERU 1721010WL036440 MELA KERU 00415 SBIN0012167 663 663 Processed 31/07/2023 264534723 MELAKERU STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-039-001/24-B
() 		1721010000NRG24220720230485214 22/07/2023 BADIBAI RAMESH 1721010WL036440 BADIBAI RAMESH 00415 SBIN0012167 663 663 Processed 31/07/2023 264534723 BADIBAIRAMESH STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-039-002/125
() 		1721010000NRG24220720230485223 22/07/2023 RAJU 1721010WL036440 RAJU 00415 SBIN0012167 663 663 Processed 31/07/2023 264534723 RAJU STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-039-002/64
() 		1721010000NRG24220720230485232 22/07/2023 LAXMAN VESTA 1721010WL036440 LAXMAN VESTA 00415 SBIN0012167 663 663 Processed 31/07/2023 264534723 LAXMANVESTA STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-039-002/64
() 		1721010000NRG24220720230485231 22/07/2023 LAXMAN VESTA 1721010WL036440 LAXMAN VESTA 00415 SBIN0012167 663 663 Processed 31/07/2023 264534723 LAXMANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 ALIRAJPUR MP-21-010-039-002/79
() 		1721010000NRG24220720230485236 22/07/2023 mahju 1721010WL036440 mahju 00415 SBIN0012167 663 663 Processed 31/07/2023 264534723 mahju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24220720230485210 22/07/2023 NANLEE 1721010WL036440 NANLEE 00415 SBIN0030047 663 663 Processed 31/07/2023 264534723 NANLEE PUNJAB NATIONAL BANK(508568)
20 ALIRAJPUR MP-21-010-039-001/24
() 		1721010000NRG24220720230485209 22/07/2023 NANLEE 1721010WL036440 NANLEE 00415 SBIN0030047 663 663 Processed 31/07/2023 264534723 NANLEE PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-039-002/120
() 		1721010000NRG24220720230485215 22/07/2023 KAILASH 1721010WL036440 KAILASH 00415 SBIN0030047 663 663 Processed 31/07/2023 264534723 KAILASH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-039-002/120
() 		1721010000NRG24220720230485216 22/07/2023 SURLI 1721010WL036440 SURLI 00415 SBIN0030047 663 663 Processed 31/07/2023 264534723 SURLI STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-039-002/79
() 		1721010000NRG24220720230485235 22/07/2023 SANKAR JUWANSINGH 1721010WL036440 SANKAR JUWANSINGH 00415 SBIN0030047 663 663 Processed 31/07/2023 264534723 SANKARJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3315 3315
24 ALIRAJPUR MP-21-010-039-002/13
() 		1721010000NRG24220720230485225 22/07/2023 BHANGDA DHEDU 1721010WL036440 BHANGDA DHEDU 00697 BKID0MG5074 663 663 Processed 31/07/2023 264534723 BHANGDADHEDU BANK OF INDIA(508505)
25 ALIRAJPUR MP-21-010-039-002/427
() 		1721010000NRG24220720230485230 22/07/2023 MAMTA 1721010WL036440 MAMTA 00697 BKID0MG5074 663 663 Processed 31/07/2023 264534723 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ALIRAJPUR MP-21-010-039-002/73-A
() 		1721010000NRG24220720230485233 22/07/2023 bhikla tersingh 1721010WL036440 bhikla tersingh 00697 BKID0MG5074 663 663 Processed 31/07/2023 264534723 bhiklatersingh NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-039-002/73-A
() 		1721010000NRG24220720230485234 22/07/2023 MAMTA 1721010WL036440 MAMTA 00697 BKID0MG5074 663 663 Processed 31/07/2023 264534723 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_220723APB_FTO_180907 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1989
2 ALIRAJPUR MP1721010_220723APB_FTO_180907 Bank of India BKID0008843 ALIRAJPUR 1989
3 ALIRAJPUR MP1721010_220723APB_FTO_180907 Central Bank Of India CBIN0284130 ALIRAJPUR 663
4 ALIRAJPUR MP1721010_220723APB_FTO_180907 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3315
5 ALIRAJPUR MP1721010_220723APB_FTO_180907 State Bank of India SBIN0012167 ALIRAJPUR 3978
6 ALIRAJPUR MP1721010_220723APB_FTO_180907 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
7 ALIRAJPUR MP1721010_220723APB_FTO_180907 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652

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