Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010823APB_FTO_197183
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-49-010-047-001/42-B
() 		1721010000NRG24010820230533752 01/08/2023 KAMLA 1721010WL041753 KAMLA 00045 BARB0KUKSHI 1326 1326 Processed 04/08/2023 324820981 KAMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-047-001/1-C
() 		1721010000NRG24010820230533738 01/08/2023 DURALI BAI GADRIYA 1721010WL041752 DURALI BAI GADRIYA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324820981 DURALIBAIGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
3 ALIRAJPUR MP-21-010-047-001/42-A
() 		1721010000NRG24010820230533746 01/08/2023 Parli Bai Gadriya 1721010WL041753 Parli Bai Gadriya 00048 BKID0008843 884 884 Processed 04/08/2023 324820981 ParliBaiGadriya BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-047-002/156
() 		1721010000NRG24010820230533749 01/08/2023 PARDIP MUKAM 1721010WL041753 PARDIP MUKAM 00048 BKID0008843 663 663 Processed 04/08/2023 324820981 PARDIPMUKAM BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-047-002/91-B
() 		1721010000NRG24010820230533757 01/08/2023 KARMI RAMESH 1721010WL041754 KARMI RAMESH 00048 BKID0008843 1326 1326 Processed 04/08/2023 324820981 KARMIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
6 ALIRAJPUR MP-21-010-047-002/27
() 		1721010000NRG24010820230533755 01/08/2023 GOVRI KHEMA 1721010WL041754 GOVRI KHEMA 00415 SBIN0012167 1326 1326 Processed 04/08/2023 324820981 GOVRIKHEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-047-001/42-C
() 		1721010000NRG24010820230533747 01/08/2023 MOHAN CHOUHAN 1721010WL041753 MOHAN CHOUHAN 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324820981 MOHANCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-047-001/45-C
() 		1721010000NRG24010820230533741 01/08/2023 SARITA BAGHEL 1721010WL041752 SARITA BAGHEL 00415 SBIN0030048 1326 1326 Processed 04/08/2023 324820981 SARITABAGHEL STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-047-001/45-C
() 		1721010000NRG24010820230533740 01/08/2023 SARITA BAGHEL 1721010WL041752 SARITA BAGHEL 00415 SBIN0030048 1326 1326 Processed 04/08/2023 324820981 SARITABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 ALIRAJPUR MP-21-010-047-001/41
() 		1721010000NRG24010820230533745 01/08/2023 MASARI RAYLA 1721010WL041753 MASARI RAYLA 00697 BKID0MG5018 442 442 Processed 04/08/2023 324820981 MASARIRAYLA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-047-001/44
() 		1721010000NRG24010820230533739 01/08/2023 HIRUSINGH KADAM 1721010WL041752 HIRUSINGH KADAM 00697 BKID0MG5018 1326 1326 Processed 04/08/2023 324820981 HIRUSINGHKADAM NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-047-001/85
() 		1721010000NRG24010820230533748 01/08/2023 IDLA KUWARSINGH 1721010WL041753 IDLA KUWARSINGH 00697 BKID0MG5018 442 442 Processed 04/08/2023 324820981 IDLAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-047-002/144
() 		1721010000NRG24010820230533742 01/08/2023 keriya 1721010WL041752 keriya 00697 BKID0MG5018 884 884 Processed 04/08/2023 324820981 keriya NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-047-002/15-C
() 		1721010000NRG24010820230533753 01/08/2023 NADAM DITLA 1721010WL041754 NADAM DITLA 00697 BKID0MG5018 1326 1326 Processed 04/08/2023 324820981 NADAMDITLA NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-047-002/191
() 		1721010000NRG24010820230533750 01/08/2023 BHURALA JAMSINGH 1721010WL041753 BHURALA JAMSINGH 00697 BKID0MG5018 884 884 Processed 04/08/2023 324820981 BHURALAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-047-002/197-D
() 		1721010000NRG24010820230533744 01/08/2023 SARMI RAJU 1721010WL041752 SARMI RAJU 00697 BKID0MG5018 1326 1326 Processed 04/08/2023 324820981 SARMIRAJU NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-047-002/27
() 		1721010000NRG24010820230533754 01/08/2023 KHEMA 1721010WL041754 KHEMA 00697 BKID0MG5018 1326 1326 Processed 04/08/2023 324820981 KHEMA BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-047-002/81
() 		1721010000NRG24010820230533756 01/08/2023 MUKAM RATAN 1721010WL041754 MUKAM RATAN 00697 BKID0MG5018 663 663 Processed 04/08/2023 324820981 MUKAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-047-002/97
() 		1721010000NRG24010820230533751 01/08/2023 NAVALSINGH LALU 1721010WL041753 NAVALSINGH LALU 00697 BKID0MG5018 884 884 Processed 04/08/2023 324820981 NAVALSINGHLALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010823APB_FTO_197183 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
2 ALIRAJPUR MP1721010_010823APB_FTO_197183 Bank of India BKID0008843 ALIRAJPUR 4199
3 ALIRAJPUR MP1721010_010823APB_FTO_197183 State Bank of India SBIN0012167 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_010823APB_FTO_197183 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_010823APB_FTO_197183 State Bank of India SBIN0030048 JOBAT 2652
6 ALIRAJPUR MP1721010_010823APB_FTO_197183 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 9503

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