Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070923APB_FTO_255073
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-21-010-013-001/131
() 		1721010000NRG24070920230679981 07/09/2023 KUWARSINGH JAMRA 1721010WL058643 KUWARSINGH JAMRA 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 KUWARSINGHJAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 ALIRAJPUR MP-21-010-013-001/211
() 		1721010000NRG24070920230679991 07/09/2023 Hichli 1721010WL058643 Hichli 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 Hichli BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24070920230679994 07/09/2023 DITALIYA JUWANSINGH 1721010WL058643 DITALIYA JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 DITALIYAJUWANSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-013-001/227-A
() 		1721010000NRG24070920230679999 07/09/2023 SURLI BATHU 1721010WL058643 SURLI BATHU 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 SURLIBATHU HDFC BANK LTD(607152)
5 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24070920230680006 07/09/2023 RAYDA 1721010WL058643 RAYDA 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 RAYDA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-013-001/368-B
() 		1721010000NRG24070920230680008 07/09/2023 gildar 1721010WL058643 gildar 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 ALIRAJPUR MP-21-010-013-001/371
() 		1721010000NRG24070920230680011 07/09/2023 BHARMA KUNWARSINGH 1721010WL058643 BHARMA KUNWARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 BHARMAKUNWARSINGH UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-013-001/371-A
() 		1721010000NRG24070920230680012 07/09/2023 khupriya 1721010WL058643 khupriya 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 khupriya BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-013-001/395
() 		1721010000NRG24070920230680015 07/09/2023 AMARSINGH NANDARIA 1721010WL058643 AMARSINGH NANDARIA 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 AMARSINGHNANDARIA UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-013-001/423
() 		1721010000NRG24070920230680020 07/09/2023 CHHIBLI BATHU 1721010WL058643 CHHIBLI BATHU 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 CHHIBLIBATHU BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-013-001/423-A
() 		1721010000NRG24070920230680021 07/09/2023 tetu 1721010WL058643 tetu 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 tetu NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-013-001/464-A
() 		1721010000NRG24070920230680025 07/09/2023 kuvarsingh 1721010WL058643 kuvarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 kuvarsingh BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-013-001/464-A
() 		1721010000NRG24070920230680024 07/09/2023 kuvarsingh 1721010WL058643 kuvarsingh 00045 BARB0ALIRAJ 221 221 Processed 18/09/2023 180194028 kuvarsingh BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-013-001/478
() 		1721010000NRG24070920230680029 07/09/2023 surla bhuvan 1721010WL058643 surla bhuvan 00045 BARB0ALIRAJ 1326 1326 Processed 18/09/2023 180194028 surlabhuvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17459 17459
15 ALIRAJPUR MP-21-010-013-001/131
() 		1721010000NRG24070920230679982 07/09/2023 mehri 1721010WL058643 mehri 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 mehri BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-013-001/131-A
() 		1721010000NRG24070920230679983 07/09/2023 MuKAM KuNwARSiNGH 1721010WL058643 MuKAM KuNwARSiNGH 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 MuKAMKuNwARSiNGH BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-013-001/131-A
() 		1721010000NRG24070920230679984 07/09/2023 Resma 1721010WL058643 Resma 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 Resma BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24070920230679993 07/09/2023 Saydi 1721010WL058643 Saydi 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 Saydi BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-013-001/216
() 		1721010000NRG24070920230679995 07/09/2023 sabli 1721010WL058643 sabli 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 sabli UNION BANK OF INDIA(508500)
20 ALIRAJPUR MP-21-010-013-001/288-A
() 		1721010000NRG24070920230680004 07/09/2023 nanbu 1721010WL058643 nanbu 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 nanbu BANK OF INDIA(508505)
21 ALIRAJPUR MP-21-010-013-001/368-B
() 		1721010000NRG24070920230680009 07/09/2023 devlee 1721010WL058643 devlee 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 devlee BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-013-001/371-C
() 		1721010000NRG24070920230680014 07/09/2023 RAJESH KUNWARSINGH KALESH 1721010WL058643 RAJESH KUNWARSINGH KALESH 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 RAJESHKUNWARSINGHKALESH BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-013-001/395-B
() 		1721010000NRG24070920230680017 07/09/2023 SUMITRA 1721010WL058643 SUMITRA 00048 BKID0008843 1326 1326 Processed 18/09/2023 180194028 SUMITRA BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-034-001/435-A
() 		1721010000NRG24070920230679965 07/09/2023 Peera Bay 1721010WL058637 Peera Bay 00048 BKID0008843 1547 1547 Processed 18/09/2023 180194028 PeeraBay BANK OF INDIA(508505)
SubTotal 13481 13481
25 ALIRAJPUR MP-21-010-013-001/130-B
() 		1721010000NRG24070920230679980 07/09/2023 ANJALI 1721010WL058643 ANJALI 00078 CNRB0004144 1326 1326 Processed 18/09/2023 180194028 ANJALI BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-013-001/208-C
() 		1721010000NRG24070920230679988 07/09/2023 Balu 1721010WL058643 Balu 00078 CNRB0004144 1326 1326 Processed 18/09/2023 180194028 Balu CANARA BANK(508532)
27 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24070920230680026 07/09/2023 Sarita 1721010WL058643 Sarita 00078 CNRB0004144 1326 1326 Processed 18/09/2023 180194028 Sarita CANARA BANK(508532)
28 ALIRAJPUR MP-21-010-013-001/478-A
() 		1721010000NRG24070920230680030 07/09/2023 rinku dawar 1721010WL058643 rinku dawar 00078 CNRB0004144 1326 1326 Processed 18/09/2023 180194028 rinkudawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 ALIRAJPUR MP-21-010-013-001/400
() 		1721010000NRG24070920230680019 07/09/2023 kamlesh 1721010WL058643 kamlesh 00089 CBIN0284130 1326 1326 Processed 18/09/2023 180194028 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 ALIRAJPUR MP-21-010-013-001/238-B
() 		1721010000NRG24070920230680002 07/09/2023 mukam ratniya 1721010WL058643 mukam ratniya 00152 HDFC0002107 1326 1326 Processed 18/09/2023 180194028 mukamratniya HDFC BANK LTD(607152)
SubTotal 1326 1326
31 ALIRAJPUR MP-21-010-013-001/593
() 		1721010000NRG24070920230680031 07/09/2023 Bisen 1721010WL058643 Bisen 00165 IBKL0001626 1326 1326 Processed 18/09/2023 180194028 Bisen BANK OF BARODA(606985)
SubTotal 1326 1326
32 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24070920230680022 07/09/2023 BHERLA 1721010WL058643 BHERLA 00354 PUNB0716300 1326 1326 Processed 18/09/2023 180194028 BHERLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24070920230679987 07/09/2023 kadu 1721010WL058643 kadu 00415 SBIN0012167 1326 1326 Processed 18/09/2023 180194028 kadu CANARA BANK(508532)
34 ALIRAJPUR MP-21-010-013-001/208-A
() 		1721010000NRG24070920230679986 07/09/2023 kadu 1721010WL058643 kadu 00415 SBIN0012167 1326 1326 Processed 18/09/2023 180194028 kadu FINO PAYMENTS BANK LTD(608001)
35 ALIRAJPUR MP-21-010-013-001/238-A
() 		1721010000NRG24070920230680001 07/09/2023 thansingh ratniya 1721010WL058643 thansingh ratniya 00415 SBIN0012167 1326 1326 Processed 18/09/2023 180194028 thansinghratniya STATE BANK OF INDIA(508548)
36 ALIRAJPUR MP-21-010-013-001/238-A
() 		1721010000NRG24070920230680000 07/09/2023 thansingh ratniya 1721010WL058643 thansingh ratniya 00415 SBIN0012167 1326 1326 Processed 18/09/2023 180194028 thansinghratniya STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-013-001/477-A
() 		1721010000NRG24070920230680028 07/09/2023 DUEBAI 1721010WL058643 DUEBAI 00415 SBIN0012167 1326 1326 Processed 18/09/2023 180194028 DUEBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 ALIRAJPUR MP-21-010-013-001/208-D
() 		1721010000NRG24070920230679989 07/09/2023 RAYDA 1721010WL058643 RAYDA 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194028 RAYDA STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-013-001/241-B
() 		1721010000NRG24070920230680003 07/09/2023 LAKHAMA 1721010WL058643 LAKHAMA 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194028 LAKHAMA STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-013-001/477-A
() 		1721010000NRG24070920230680027 07/09/2023 sursingh 1721010WL058643 sursingh 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180194028 sursingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 ALIRAJPUR MP-21-010-013-001/105-A
() 		1721010000NRG24070920230679979 07/09/2023 BHANGADI 1721010WL058643 BHANGADI 00468 UBIN0575305 1326 1326 Processed 18/09/2023 180194028 BHANGADI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 ALIRAJPUR MP-21-010-013-001/395-A
() 		1721010000NRG24070920230680016 07/09/2023 RAMALI 1721010WL058643 RAMALI 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194028 RAMALI FINO PAYMENTS BANK LTD(608001)
43 ALIRAJPUR MP-21-010-013-001/593
() 		1721010000NRG24070920230680032 07/09/2023 Vesti 1721010WL058643 Vesti 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194028 Vesti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 ALIRAJPUR MP-21-010-034-001/133
() 		1721010000NRG24070920230679964 07/09/2023 MAGTIYA BHUWAN 1721010WL058637 MAGTIYA BHUWAN 00697 BKID0MG5010 1547 1547 Processed 18/09/2023 180194028 MAGTIYABHUWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
45 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24070920230679998 07/09/2023 Jaree 1721010WL058643 Jaree 00697 BKID0MG5074 1326 1326 Processed 18/09/2023 180194028 Jaree HDFC BANK LTD(607152)
46 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24070920230680005 07/09/2023 KARMSINGH 1721010WL058643 KARMSINGH 00697 BKID0MG5074 1326 1326 Processed 18/09/2023 180194028 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-013-001/395-B
() 		1721010000NRG24070920230680018 07/09/2023 habu 1721010WL058643 habu 00697 BKID0MG5074 1326 1326 Processed 18/09/2023 180194028 habu BANK OF BARODA(606985)
SubTotal 3978 3978
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070923APB_FTO_255073 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 17459
2 ALIRAJPUR MP1721010_070923APB_FTO_255073 Bank of India BKID0008843 ALIRAJPUR 13481
3 ALIRAJPUR MP1721010_070923APB_FTO_255073 Canara Bank CNRB0004144 ALIRAJPUR 5304
4 ALIRAJPUR MP1721010_070923APB_FTO_255073 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_070923APB_FTO_255073 HDFC bank HDFC0002107 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_070923APB_FTO_255073 IDBI Bank IBKL0001626 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_070923APB_FTO_255073 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
8 ALIRAJPUR MP1721010_070923APB_FTO_255073 State Bank of India SBIN0012167 ALIRAJPUR 6630
9 ALIRAJPUR MP1721010_070923APB_FTO_255073 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
10 ALIRAJPUR MP1721010_070923APB_FTO_255073 Union Bank of India UBIN0575305 Alirajpur 1326
11 ALIRAJPUR MP1721010_070923APB_FTO_255073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 ALIRAJPUR MP1721010_070923APB_FTO_255073 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1547
13 ALIRAJPUR MP1721010_070923APB_FTO_255073 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978

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