Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010523APB_FTO_25363
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-21-010-016-003/126
() 		1721010000NRG24010520230025661 01/05/2023 Thavli Rawat 1721010WL002694 Thavli Rawat 00045 BARB0ALIRAJ 204 204 Processed 12/05/2023 640882734 ThavliRawat BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-040-001/222
() 		1721010000NRG24290420230020431 01/05/2023 Magan 1721010WL002207 Magan 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 640882734 Magan STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-040-001/36
() 		1721010000NRG24290420230020434 01/05/2023 RAKESH 1721010WL002207 RAKESH 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 640882734 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
4 ALIRAJPUR MP-21-010-018-002/77
() 		1721010000NRG24010520230025638 01/05/2023 RITESH 1721010WL002691 RITESH 00048 BKID0008843 1020 1020 Processed 12/05/2023 640882734 RITESH BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-040-001/121
() 		1721010000NRG24290420230020429 01/05/2023 Vesta 1721010WL002207 Vesta 00048 BKID0008843 1326 1326 Processed 12/05/2023 640882734 Vesta BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-040-001/51
() 		1721010000NRG24290420230020436 01/05/2023 ANTARSINGH BHERLA 1721010WL002207 ANTARSINGH BHERLA 00048 BKID0008843 1326 1326 Processed 12/05/2023 640882734 ANTARSINGHBHERLA IDBI BANK(607095)
SubTotal 3672 3672
7 ALIRAJPUR MP-21-010-016-003/111
() 		1721010000NRG24010520230025659 01/05/2023 Ricchu 1721010WL002694 Ricchu 00078 CNRB0004144 204 204 Processed 12/05/2023 640882734 Ricchu CANARA BANK(508532)
8 ALIRAJPUR MP-21-010-016-003/111
() 		1721010000NRG24010520230025660 01/05/2023 RICHU 1721010WL002694 RICHU 00078 CNRB0004144 204 204 Processed 12/05/2023 640882734 RICHU CANARA BANK(508532)
SubTotal 408 408
9 ALIRAJPUR MP-21-010-040-001/123
() 		1721010000NRG24290420230020430 01/05/2023 Thansingh 1721010WL002207 Thansingh 00165 IBKL0001626 1326 1326 Processed 12/05/2023 640882734 Thansingh IDBI BANK(607095)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-018-002/77
() 		1721010000NRG24010520230025637 01/05/2023 RELU 1721010WL002691 RELU 00354 PUNB0716300 1020 1020 Processed 12/05/2023 640882734 RELU STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-040-001/115
() 		1721010000NRG24290420230020428 01/05/2023 BHURLA GAMRIYA 1721010WL002207 BHURLA GAMRIYA 00354 PUNB0716300 1326 1326 Processed 12/05/2023 640882734 BHURLAGAMRIYA PUNJAB NATIONAL BANK(508568)
12 ALIRAJPUR MP-21-010-040-001/23
() 		1721010000NRG24290420230020432 01/05/2023 Gildar 1721010WL002207 Gildar 00354 PUNB0716300 1326 1326 Processed 12/05/2023 640882734 Gildar PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-040-001/33
() 		1721010000NRG24290420230020433 01/05/2023 Raju 1721010WL002207 Raju 00354 PUNB0716300 1326 1326 Processed 12/05/2023 640882734 Raju STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-040-001/84
() 		1721010000NRG24290420230020437 01/05/2023 Nurli 1721010WL002207 Nurli 00354 PUNB0716300 1326 1326 Processed 12/05/2023 640882734 Nurli PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
15 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24010520230025414 01/05/2023 AKIL 1721010WL002687 AKIL 00415 SBIN0030047 1020 1020 Processed 12/05/2023 640882734 AKIL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
16 ALIRAJPUR MP-21-010-018-002/68
() 		1721010000NRG24010520230025410 01/05/2023 SUNIL 1721010WL002687 SUNIL 00468 UBIN0575305 1020 1020 Processed 12/05/2023 640882734 SUNIL UNION BANK OF INDIA(508500)
17 ALIRAJPUR MP-21-010-018-002/80
() 		1721010000NRG24010520230025641 01/05/2023 chamki 1721010WL002691 chamki 00468 UBIN0575305 1020 1020 Processed 12/05/2023 640882734 chamki UNION BANK OF INDIA(508500)
SubTotal 2040 2040
18 ALIRAJPUR MP-21-010-018-002/64
() 		1721010000NRG24010520230025406 01/05/2023 SARDAR NANBAI 1721010WL002687 SARDAR NANBAI 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 SARDARNANBAI NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-018-002/65-A
() 		1721010000NRG24010520230025407 01/05/2023 Mukam khalu 1721010WL002687 Mukam khalu 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 Mukamkhalu UNION BANK OF INDIA(508500)
20 ALIRAJPUR MP-21-010-018-002/67
() 		1721010000NRG24010520230025409 01/05/2023 radhu 1721010WL002687 radhu 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 radhu PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-018-002/67
() 		1721010000NRG24010520230025408 01/05/2023 REMTA 1721010WL002687 REMTA 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 REMTA NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-018-002/68-A
() 		1721010000NRG24010520230025411 01/05/2023 BHERUSINGH 1721010WL002687 BHERUSINGH 00697 BKID0MG5074 408 408 Processed 12/05/2023 640882734 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24010520230025413 01/05/2023 CHHAGAN KASHIYA 1721010WL002687 CHHAGAN KASHIYA 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 CHHAGANKASHIYA PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-018-002/77
() 		1721010000NRG24010520230025636 01/05/2023 AMARSINGH 1721010WL002691 AMARSINGH 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-018-002/78-B
() 		1721010000NRG24010520230025639 01/05/2023 RANIYA DUMSINGH 1721010WL002691 RANIYA DUMSINGH 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 RANIYADUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-018-002/81
() 		1721010000NRG24010520230025642 01/05/2023 FUDESINGH HUKAMSINGH 1721010WL002691 FUDESINGH HUKAMSINGH 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 FUDESINGHHUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-018-002/98
() 		1721010000NRG24010520230025644 01/05/2023 BHANGDI 1721010WL002691 BHANGDI 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882734 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9588 9588
28 ALIRAJPUR MP-21-010-018-002/72
() 		1721010000NRG24010520230025412 01/05/2023 CHHAGAN KASHIYA 1721010WL002687 CHHAGAN KASHIYA 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640882734 CHHAGANKASHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 28254 28254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010523APB_FTO_25363 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2856
2 ALIRAJPUR MP1721010_010523APB_FTO_25363 Bank of India BKID0008843 ALIRAJPUR 3672
3 ALIRAJPUR MP1721010_010523APB_FTO_25363 Canara Bank CNRB0004144 ALIRAJPUR 408
4 ALIRAJPUR MP1721010_010523APB_FTO_25363 IDBI Bank IBKL0001626 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_010523APB_FTO_25363 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6324
6 ALIRAJPUR MP1721010_010523APB_FTO_25363 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1020
7 ALIRAJPUR MP1721010_010523APB_FTO_25363 Union Bank of India UBIN0575305 Alirajpur 2040
8 ALIRAJPUR MP1721010_010523APB_FTO_25363 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9588
9 ALIRAJPUR MP1721010_010523APB_FTO_25363 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1020

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