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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310823APB_FTO_241986
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-21-010-040-001/560
() 		1721010000NRG24310820230657346 31/08/2023 RAMEELA INDARSINGH 1721010WL055732 RAMEELA INDARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022016186 RAMEELAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-040-001/272
() 		1721010000NRG24310820230657342 31/08/2023 Dhanbai Harsingh 1721010WL055732 Dhanbai Harsingh 00048 BKID0008843 1547 1547 Processed 05/09/2023 022016186 DhanbaiHarsingh BANK OF INDIA(508505)
SubTotal 1547 1547
3 ALIRAJPUR MP-21-010-005-002/131
() 		1721010000NRG24300820230654391 31/08/2023 IDI SUMA 1721010WL055460 IDI SUMA 00089 CBIN0284130 1326 1326 Processed 05/09/2023 022016186 IDISUMA CENTRAL BANK OF INDIA(607115)
4 ALIRAJPUR MP-21-010-005-002/131
() 		1721010000NRG24300820230654390 31/08/2023 SUMA MOHAN SINGH 1721010WL055460 SUMA MOHAN SINGH 00089 CBIN0284130 1326 1326 Processed 05/09/2023 022016186 SUMAMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-005-002/131-B
() 		1721010000NRG24300820230654393 31/08/2023 HATRI MANOJ SOLANKI 1721010WL055460 HATRI MANOJ SOLANKI 00089 CBIN0284130 1326 1326 Processed 05/09/2023 022016186 HATRIMANOJSOLANKI CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-005-002/131-B
() 		1721010000NRG24300820230654392 31/08/2023 MANOJ SOLANKI 1721010WL055460 MANOJ SOLANKI 00089 CBIN0284130 1326 1326 Processed 05/09/2023 022016186 MANOJSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-033-001/109
() 		1721010000NRG24300820230653486 31/08/2023 MONSINGH KERIYA 1721010WL055344 MONSINGH KERIYA 00089 CBIN0284130 190 190 Processed 05/09/2023 022016186 MONSINGHKERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5494 5494
8 ALIRAJPUR MP-21-010-040-001/275
() 		1721010000NRG24310820230657344 31/08/2023 MUKAMSINGH DHULIYA 1721010WL055732 MUKAMSINGH DHULIYA 00165 IBKL0001626 1547 1547 Processed 05/09/2023 022016186 MUKAMSINGHDHULIYA UNION BANK OF INDIA(508500)
9 ALIRAJPUR MP-21-010-040-001/276
() 		1721010000NRG24310820230657349 31/08/2023 Bhursingh 1721010WL055733 Bhursingh 00165 IBKL0001626 1547 1547 Processed 05/09/2023 022016186 Bhursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 ALIRAJPUR MP-21-010-040-001/277
() 		1721010000NRG24310820230657352 31/08/2023 Mahesh 1721010WL055733 Mahesh 00165 IBKL0001626 1547 1547 Processed 05/09/2023 022016186 Mahesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 ALIRAJPUR MP-21-010-033-001/290
() 		1721010000NRG24300820230653485 31/08/2023 RAVINDRA 1721010WL055343 RAVINDRA 00354 PUNB0716300 1224 1224 Processed 05/09/2023 022016186 RAVINDRA PUNJAB NATIONAL BANK(508568)
12 ALIRAJPUR MP-21-010-040-001/115
() 		1721010000NRG24310820230657341 31/08/2023 BHURLA GAMRIYA 1721010WL055732 BHURLA GAMRIYA 00354 PUNB0716300 1547 1547 Processed 05/09/2023 022016186 BHURLAGAMRIYA PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-040-001/272
() 		1721010000NRG24310820230657343 31/08/2023 Gendi 1721010WL055732 Gendi 00354 PUNB0716300 1547 1547 Processed 05/09/2023 022016186 Gendi PUNJAB NATIONAL BANK(508568)
SubTotal 4318 4318
14 ALIRAJPUR MP-21-010-040-001/277
() 		1721010000NRG24310820230657351 31/08/2023 KHUMANSINGH BHURLIYA 1721010WL055733 KHUMANSINGH BHURLIYA 00415 SBIN0012167 1547 1547 Processed 05/09/2023 022016186 KHUMANSINGHBHURLIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 ALIRAJPUR MP-21-010-005-002/141-A
() 		1721010000NRG24300820230654395 31/08/2023 REKHA UCHHAMSINGH 1721010WL055460 REKHA UCHHAMSINGH 00415 SBIN0030047 1326 1326 Processed 05/09/2023 022016186 REKHAUCHHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-033-001/320-A
() 		1721010000NRG24300820230653487 31/08/2023 narpat 1721010WL055344 narpat 00415 SBIN0030047 190 190 Processed 05/09/2023 022016186 narpat STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-040-001/274
() 		1721010000NRG24310820230657348 31/08/2023 Bharat Chouhan 1721010WL055733 Bharat Chouhan 00415 SBIN0030047 1547 1547 Processed 05/09/2023 022016186 BharatChouhan STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-040-001/274
() 		1721010000NRG24310820230657347 31/08/2023 Bharat Chouhan 1721010WL055733 Bharat Chouhan 00415 SBIN0030047 1547 1547 Processed 05/09/2023 022016186 BharatChouhan BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-040-001/275
() 		1721010000NRG24310820230657345 31/08/2023 NURLI MUKAMSINGH 1721010WL055732 NURLI MUKAMSINGH 00415 SBIN0030047 1547 1547 Processed 05/09/2023 022016186 NURLIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6157 6157
Total 25251 25251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310823APB_FTO_241986 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 ALIRAJPUR MP1721010_310823APB_FTO_241986 Bank of India BKID0008843 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_310823APB_FTO_241986 Central Bank Of India CBIN0284130 ALIRAJPUR 5494
4 ALIRAJPUR MP1721010_310823APB_FTO_241986 IDBI Bank IBKL0001626 ALIRAJPUR 4641
5 ALIRAJPUR MP1721010_310823APB_FTO_241986 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4318
6 ALIRAJPUR MP1721010_310823APB_FTO_241986 State Bank of India SBIN0012167 ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_310823APB_FTO_241986 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6157

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