Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180523FTO_47489
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-21-010-007-001/235-A
() 		1721010000NRG24180520230084770 18/05/2023 Tensingh 1721010WL007438 Tensingh 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114468 Tensingh (000000)
2 ALIRAJPUR MP-21-010-013-001/118
() 		1721010000NRG24170520230080634 18/05/2023 ATALIYA SEKADIYA 1721010WL007108 ATALIYA SEKADIYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114468 ATALIYASEKADIYA (000000)
3 ALIRAJPUR MP-21-010-013-001/461-A
() 		1721010000NRG24170520230080643 18/05/2023 jeram 1721010WL007108 jeram 00045 BARB0ALIRAJ 1326 1326 Processed 24/05/2023 836114468 jeram (000000)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-007-001/68
() 		1721010000NRG24180520230084774 18/05/2023 SANBAI 1721010WL007438 SANBAI 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114468 SANBAI (000000)
5 ALIRAJPUR MP-21-010-013-001/118
() 		1721010000NRG24170520230080635 18/05/2023 melli 1721010WL007108 melli 00048 BKID0008843 1326 1326 Processed 24/05/2023 836114468 melli (000000)
6 ALIRAJPUR MP-21-010-036-002/66
() 		1721010000NRG24150520230074203 18/05/2023 TANU BANDRIYA 1721010WL006539 TANU BANDRIYA 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114468 TANUBANDRIYA (000000)
7 ALIRAJPUR MP-21-010-036-003/154
() 		1721010000NRG24150520230074211 18/05/2023 Rali Bhaydiya 1721010WL006539 Rali Bhaydiya 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114468 RaliBhaydiya (000000)
8 ALIRAJPUR MP-21-010-043-001/244-B
() 		1721010000NRG24180520230085227 18/05/2023 Ramesh Remsingh 1721010WL007496 Ramesh Remsingh 00048 BKID0008843 1105 1105 Processed 24/05/2023 836114468 RameshRemsingh (000000)
9 ALIRAJPUR MP-21-010-043-001/323
() 		1721010000NRG24180520230084815 18/05/2023 PIRLI 1721010WL007446 PIRLI 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114468 PIRLI (000000)
10 ALIRAJPUR MP-21-010-043-001/417
() 		1721010000NRG24180520230084823 18/05/2023 Dipika 1721010WL007446 Dipika 00048 BKID0008843 1547 1547 Processed 24/05/2023 836114468 Dipika (000000)
SubTotal 9945 9945
11 ALIRAJPUR MP-21-010-013-001/480
() 		1721010000NRG24170520230080646 18/05/2023 golu 1721010WL007108 golu 00089 CBIN0284130 1326 1326 Processed 24/05/2023 836114468 golu (000000)
SubTotal 1326 1326
12 ALIRAJPUR MP-21-010-036-003/88-A
() 		1721010000NRG24150520230074224 18/05/2023 Shankar bai 1721010WL006539 Shankar bai 00354 PUNB0716300 1547 1547 Processed 24/05/2023 836114468 Shankarbai (000000)
SubTotal 1547 1547
13 ALIRAJPUR MP-21-010-043-001/584
() 		1721010000NRG24180520230085242 18/05/2023 SURPA SUMLA 1721010WL007496 SURPA SUMLA 00415 SBIN0012167 1105 1105 Processed 24/05/2023 836114468 SURPASUMLA (000000)
SubTotal 1105 1105
14 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24170520230080639 18/05/2023 rekha 1721010WL007108 rekha 00415 SBIN0030047 1326 1326 Processed 24/05/2023 836114468 rekha (000000)
15 ALIRAJPUR MP-21-010-043-001/280-B
() 		1721010000NRG24180520230084814 18/05/2023 RALI 1721010WL007446 RALI 00415 SBIN0030047 1547 1547 Processed 24/05/2023 836114468 RALI (000000)
SubTotal 2873 2873
16 ALIRAJPUR MP-21-010-043-001/352
() 		1721010000NRG24180520230085231 18/05/2023 Samrat Chouhan 1721010WL007496 Samrat Chouhan 00468 UBIN0575305 1105 1105 Processed 24/05/2023 836114468 SamratChouhan (000000)
SubTotal 1105 1105
17 ALIRAJPUR MP-21-010-043-001/36
() 		1721010000NRG24180520230084820 18/05/2023 KARMI BAI 1721010WL007446 KARMI BAI 00697 BKID0MG5018 1547 1547 Processed 24/05/2023 836114468 KARMIBAI (000000)
SubTotal 1547 1547
18 ALIRAJPUR MP-21-010-007-001/65
() 		1721010000NRG24180520230084773 18/05/2023 Vesta 1721010WL007438 Vesta 00697 BKID0MG5019 1326 1326 Processed 24/05/2023 836114468 Vesta (000000)
SubTotal 1326 1326
19 ALIRAJPUR MP-21-010-036-002/118
() 		1721010000NRG24150520230074195 18/05/2023 SURESH 1721010WL006539 SURESH 00697 BKID0MG5074 1547 1547 Processed 24/05/2023 836114468 SURESH (000000)
SubTotal 1547 1547
20 ALIRAJPUR MP-21-010-043-001/244-A
() 		1721010000NRG24180520230085226 18/05/2023 LALITA 1721010WL007496 LALITA 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836114468 LALITA (000000)
21 ALIRAJPUR MP-21-010-043-001/323-B
() 		1721010000NRG24180520230084816 18/05/2023 Vshta narliya 1721010WL007446 Vshta narliya 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114468 Vshtanarliya (000000)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180523FTO_47489 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_180523FTO_47489 Bank of India BKID0008843 ALIRAJPUR 9945
3 ALIRAJPUR MP1721010_180523FTO_47489 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_180523FTO_47489 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
5 ALIRAJPUR MP1721010_180523FTO_47489 State Bank of India SBIN0012167 ALIRAJPUR 1105
6 ALIRAJPUR MP1721010_180523FTO_47489 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
7 ALIRAJPUR MP1721010_180523FTO_47489 Union Bank of India UBIN0575305 Alirajpur 1105
8 ALIRAJPUR MP1721010_180523FTO_47489 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1547
9 ALIRAJPUR MP1721010_180523FTO_47489 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
10 ALIRAJPUR MP1721010_180523FTO_47489 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
11 ALIRAJPUR MP1721010_180523FTO_47489 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 2652

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