Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823FTO_237167
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-21-010-010-003/12
() 		1721010000NRG24220820230624253 27/08/2023 Mangu nuru 1721010WL052012 Mangu nuru 00032 UTIB0001793 1428 1428 Processed 01/09/2023 843591384 Mangunuru (000000)
SubTotal 1428 1428
2 ALIRAJPUR MP-21-010-001-001/845
() 		1721010000NRG24220820230625359 27/08/2023 KALIYA 1721010WL052100 KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843591384 KALIYA (000000)
3 ALIRAJPUR MP-21-010-010-002/206
() 		1721010000NRG24220820230624252 27/08/2023 GUDDU GUMAN 1721010WL052012 GUDDU GUMAN 00045 BARB0ALIRAJ 1428 1428 Processed 01/09/2023 843591384 GUDDUGUMAN (000000)
4 ALIRAJPUR MP-21-010-010-003/4
() 		1721010000NRG24220820230624260 27/08/2023 surban indriya 1721010WL052012 surban indriya 00045 BARB0ALIRAJ 1428 1428 Processed 01/09/2023 843591384 surbanindriya (000000)
5 ALIRAJPUR MP-21-010-018-001/137-A
() 		1721010000NRG24210820230619701 27/08/2023 ALAMSINGH 1721010WL051598 ALAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/09/2023 843591384 ALAMSINGH (000000)
6 ALIRAJPUR MP-21-010-029-001/49
() 		1721010000NRG24200820230615081 27/08/2023 Ganpat Bhadiya 1721010WL051135 Ganpat Bhadiya 00045 BARB0ALIRAJ 1050 1050 Processed 01/09/2023 843591384 GanpatBhadiya (000000)
7 ALIRAJPUR MP-21-010-029-002/138-B
() 		1721010000NRG24200820230615075 27/08/2023 HIRLI 1721010WL051134 HIRLI 00045 BARB0ALIRAJ 1540 1540 Processed 01/09/2023 843591384 HIRLI (000000)
8 ALIRAJPUR MP-21-010-029-002/138-B
() 		1721010000NRG24200820230615074 27/08/2023 HIRLI 1721010WL051134 HIRLI 00045 BARB0ALIRAJ 1540 1540 Processed 01/09/2023 843591384 HIRLI (000000)
9 ALIRAJPUR MP-21-010-031-001/255
() 		1721010000NRG24200820230614303 27/08/2023 Govind 1721010WL050943 Govind 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843591384 Govind (000000)
10 ALIRAJPUR MP-21-010-031-001/278
() 		1721010000NRG24200820230614306 27/08/2023 GEMAN DULA 1721010WL050943 GEMAN DULA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843591384 GEMANDULA (000000)
11 ALIRAJPUR MP-21-010-031-001/278
() 		1721010000NRG24200820230614307 27/08/2023 Mirali 1721010WL050943 Mirali 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843591384 Mirali (000000)
12 ALIRAJPUR MP-21-010-031-001/298
() 		1721010000NRG24200820230614308 27/08/2023 MUKAM 1721010WL050943 MUKAM 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843591384 MUKAM (000000)
13 ALIRAJPUR MP-21-010-031-001/70-A
() 		1721010000NRG24200820230614309 27/08/2023 ANGEETA LAXMAN BHAYDIYA 1721010WL050943 ANGEETA LAXMAN BHAYDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843591384 ANGEETALAXMANBHAYDIYA (000000)
14 ALIRAJPUR MP-21-010-049-001/283
() 		1721010000NRG24210820230618716 27/08/2023 Hatri 1721010WL051455 Hatri 00045 BARB0ALIRAJ 1105 1105 Processed 01/09/2023 843591384 Hatri (000000)
15 ALIRAJPUR MP-49-010-005-002/210
() 		1721010000NRG24210820230619740 27/08/2023 SANGEETA BAGHEL 1721010WL051605 SANGEETA BAGHEL 00045 BARB0ALIRAJ 1105 1105 Processed 01/09/2023 843591384 SANGEETABAGHEL (000000)
SubTotal 18699 18699
16 ALIRAJPUR MP-21-010-019-001/170
() 		1721010000NRG24220820230624500 27/08/2023 SHILU GILDAR 1721010WL052048 SHILU GILDAR 00048 BKID0008843 1326 1326 Processed 01/09/2023 843591384 SHILUGILDAR (000000)
17 ALIRAJPUR MP-21-010-029-002/6-D
() 		1721010000NRG24200820230615077 27/08/2023 KAILASH 1721010WL051134 KAILASH 00048 BKID0008843 1540 1540 Processed 01/09/2023 843591384 KAILASH (000000)
18 ALIRAJPUR MP-21-010-029-002/6-D
() 		1721010000NRG24200820230615076 27/08/2023 Kailash Himmansingh 1721010WL051134 Kailash Himmansingh 00048 BKID0008843 1540 1540 Processed 01/09/2023 843591384 KailashHimmansingh (000000)
19 ALIRAJPUR MP-21-010-035-001/28
() 		1721010000NRG24210820230620167 27/08/2023 Bhadur 1721010WL051660 Bhadur 00048 BKID0008843 1326 1326 Processed 01/09/2023 843591384 Bhadur (000000)
20 ALIRAJPUR MP-21-010-047-001/1-C
() 		1721010000NRG24220820230622229 27/08/2023 PARKASH 1721010WL051818 PARKASH 00048 BKID0008843 1326 1326 Processed 01/09/2023 843591384 PARKASH (000000)
21 ALIRAJPUR MP-21-010-049-001/270-A
() 		1721010000NRG24210820230618713 27/08/2023 Basnt 1721010WL051455 Basnt 00048 BKID0008843 1105 1105 Processed 01/09/2023 843591384 Basnt (000000)
22 ALIRAJPUR MP-21-010-049-001/627
() 		1721010000NRG24210820230618721 27/08/2023 Mantr 1721010WL051455 Mantr 00048 BKID0008843 1105 1105 Processed 01/09/2023 843591384 Mantr (000000)
SubTotal 9268 9268
23 ALIRAJPUR MP-21-010-032-001/496
() 		1721010000NRG24230820230625853 27/08/2023 Kamlesh Naru 1721010WL052152 Kamlesh Naru 00089 CBIN0284130 800 800 Processed 01/09/2023 843591384 KamleshNaru (000000)
SubTotal 800 800
24 ALIRAJPUR MP-49-010-005-002/208
() 		1721010000NRG24210820230619737 27/08/2023 RITESH 1721010WL051605 RITESH 00152 HDFC0002107 1105 1105 Processed 01/09/2023 843591384 RITESH (000000)
SubTotal 1105 1105
25 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24220820230624256 27/08/2023 Niyaji 1721010WL052012 Niyaji 00354 PUNB0716300 1428 1428 Processed 01/09/2023 843591384 Niyaji (000000)
26 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24220820230624255 27/08/2023 Shakree 1721010WL052012 Shakree 00354 PUNB0716300 1428 1428 Processed 01/09/2023 843591384 Shakree (000000)
27 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24220820230624254 27/08/2023 Sumar 1721010WL052012 Sumar 00354 PUNB0716300 1428 1428 Processed 01/09/2023 843591384 Sumar (000000)
28 ALIRAJPUR MP-21-010-010-003/13
() 		1721010000NRG24220820230624257 27/08/2023 Surbai 1721010WL052012 Surbai 00354 PUNB0716300 1428 1428 Processed 01/09/2023 843591384 Surbai (000000)
29 ALIRAJPUR MP-21-010-019-001/102-A
() 		1721010000NRG24220820230624496 27/08/2023 Saniya 1721010WL052048 Saniya 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843591384 Saniya (000000)
30 ALIRAJPUR MP-21-010-032-001/500
() 		1721010000NRG24230820230625842 27/08/2023 BHIKLA 1721010WL052150 BHIKLA 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843591384 BHIKLA (000000)
SubTotal 8364 8364
31 ALIRAJPUR MP-21-010-010-003/90
() 		1721010000NRG24220820230624261 27/08/2023 GITA DAWAR 1721010WL052012 GITA DAWAR 00415 SBIN0030047 1428 1428 Processed 01/09/2023 843591384 GITADAWAR (000000)
32 ALIRAJPUR MP-21-010-019-001/76
() 		1721010000NRG24220820230624571 27/08/2023 SANDEEP AMARSINGH 1721010WL052051 SANDEEP AMARSINGH 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843591384 SANDEEPAMARSINGH (000000)
33 ALIRAJPUR MP-21-010-038-002/67
() 		1721010000NRG24220820230624199 27/08/2023 DUNGARSINGH JOGDIA 1721010WL052007 DUNGARSINGH JOGDIA 00415 SBIN0030047 1547 1547 Processed 01/09/2023 843591384 DUNGARSINGHJOGDIA (000000)
34 ALIRAJPUR MP-21-010-047-001/42-C
() 		1721010000NRG24220820230622232 27/08/2023 MOHAN CHOUHAN 1721010WL051818 MOHAN CHOUHAN 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843591384 MOHANCHOUHAN (000000)
SubTotal 5627 5627
35 ALIRAJPUR MP-21-010-047-001/83-A
() 		1721010000NRG24220820230622248 27/08/2023 VIKESH GADRIYA 1721010WL051821 VIKESH GADRIYA 00697 BKID0MG5018 1326 1326 Processed 01/09/2023 843591384 VIKESHGADRIYA (000000)
36 ALIRAJPUR MP-21-010-049-001/268
() 		1721010000NRG24210820230618710 27/08/2023 Tersingh 1721010WL051455 Tersingh 00697 BKID0MG5018 1105 1105 Processed 01/09/2023 843591384 Tersingh (000000)
37 ALIRAJPUR MP-21-010-049-001/283
() 		1721010000NRG24210820230618715 27/08/2023 Hemrat 1721010WL051455 Hemrat 00697 BKID0MG5018 1105 1105 Processed 01/09/2023 843591384 Hemrat (000000)
SubTotal 3536 3536
38 ALIRAJPUR MP-21-010-001-001/372
() 		1721010000NRG24220820230625425 27/08/2023 MUKESH 1721010WL052106 MUKESH 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843591384 MUKESH (000000)
39 ALIRAJPUR MP-21-010-002-002/118
() 		1721010000NRG24220820230623833 27/08/2023 BONDRIYA KERU 1721010WL051977 BONDRIYA KERU 00697 BKID0MG5019 10 10 Processed 01/09/2023 843591384 BONDRIYAKERU (000000)
40 ALIRAJPUR MP-21-010-002-002/170
() 		1721010000NRG24220820230623841 27/08/2023 MEHATAB JHENDU 1721010WL051977 MEHATAB JHENDU 00697 BKID0MG5019 10 10 Processed 01/09/2023 843591384 MEHATABJHENDU (000000)
41 ALIRAJPUR MP-21-010-002-002/53
() 		1721010000NRG24220820230623848 27/08/2023 GYANSINGH FATESINGH 1721010WL051977 GYANSINGH FATESINGH 00697 BKID0MG5019 10 10 Processed 01/09/2023 843591384 GYANSINGHFATESINGH (000000)
SubTotal 1356 1356
42 ALIRAJPUR MP-21-010-018-001/248
() 		1721010000NRG24210820230619707 27/08/2023 PRAKASH HIRLA 1721010WL051601 PRAKASH HIRLA 00697 BKID0MG5074 1547 1547 Processed 01/09/2023 843591384 PRAKASHHIRLA (000000)
43 ALIRAJPUR MP-21-010-019-001/18
() 		1721010000NRG24220820230624555 27/08/2023 RAMTU UGARSINGH 1721010WL052051 RAMTU UGARSINGH 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843591384 RAMTUUGARSINGH (000000)
44 ALIRAJPUR MP-21-010-019-001/19-A
() 		1721010000NRG24220820230624501 27/08/2023 Suneel 1721010WL052048 Suneel 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843591384 Suneel (000000)
45 ALIRAJPUR MP-21-010-032-001/529
() 		1721010000NRG24230820230625836 27/08/2023 KUTRIYA SURLA 1721010WL052149 KUTRIYA SURLA 00697 BKID0MG5074 1326 1326 Processed 01/09/2023 843591384 KUTRIYASURLA (000000)
SubTotal 5525 5525
46 ALIRAJPUR MP-21-010-002-002/123
() 		1721010000NRG24220820230623835 27/08/2023 JAGU GHAMBHIR 1721010WL051977 JAGU GHAMBHIR 00697 BKID0NAMRGB 10 10 Processed 01/09/2023 843591384 JAGUGHAMBHIR (000000)
47 ALIRAJPUR MP-21-010-005-002/187
() 		1721010000NRG24210820230619730 27/08/2023 MANESH BAGHEL 1721010WL051605 MANESH BAGHEL 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843591384 MANESHBAGHEL (000000)
48 ALIRAJPUR MP-21-010-019-001/42
() 		1721010000NRG24220820230624560 27/08/2023 DEVLA BHNGDIYA 1721010WL052051 DEVLA BHNGDIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591384 DEVLABHNGDIYA (000000)
49 ALIRAJPUR MP-21-010-032-001/291-A
() 		1721010000NRG24230820230625830 27/08/2023 Madhusingh 1721010WL052149 Madhusingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591384 Madhusingh (000000)
SubTotal 3767 3767
Total 59475 59475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823FTO_237167 AXIS BANK UTIB0001793 ALIRAJPUR 1428
2 ALIRAJPUR MP1721010_270823FTO_237167 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 18699
3 ALIRAJPUR MP1721010_270823FTO_237167 Bank of India BKID0008843 ALIRAJPUR 9268
4 ALIRAJPUR MP1721010_270823FTO_237167 Central Bank Of India CBIN0284130 ALIRAJPUR 800
5 ALIRAJPUR MP1721010_270823FTO_237167 HDFC bank HDFC0002107 ALIRAJPUR 1105
6 ALIRAJPUR MP1721010_270823FTO_237167 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8364
7 ALIRAJPUR MP1721010_270823FTO_237167 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5627
8 ALIRAJPUR MP1721010_270823FTO_237167 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3536
9 ALIRAJPUR MP1721010_270823FTO_237167 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1356
10 ALIRAJPUR MP1721010_270823FTO_237167 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5525
11 ALIRAJPUR MP1721010_270823FTO_237167 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
12 ALIRAJPUR MP1721010_270823FTO_237167 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1115

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