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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010623APB_FTO_67054
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-21-010-022-001/246
() 		1721010000NRG24010620230157407 01/06/2023 MUKESH VARDA 1721010WL012540 MUKESH VARDA 00048 BKID0008843 1547 1547 Processed 07/06/2023 209236164 MUKESHVARDA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-022-001/15-A
() 		1721010000NRG24010620230157412 01/06/2023 Jalu Zhendriya 1721010WL012541 Jalu Zhendriya 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209236164 JaluZhendriya PUNJAB NATIONAL BANK(508568)
3 ALIRAJPUR MP-21-010-022-001/215
() 		1721010000NRG24010620230157381 01/06/2023 KADLIYA KUNVARSINGH 1721010WL012535 KADLIYA KUNVARSINGH 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209236164 KADLIYAKUNVARSINGH PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-022-001/232
() 		1721010000NRG24010620230157391 01/06/2023 SIKLA BHIMSINGH 1721010WL012537 SIKLA BHIMSINGH 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209236164 SIKLABHIMSINGH STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-022-001/302
() 		1721010000NRG24010620230157415 01/06/2023 SEKDA 1721010WL012541 SEKDA 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209236164 SEKDA STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-022-001/76
() 		1721010000NRG24010620230157416 01/06/2023 KARAMSINGH BHEELU 1721010WL012541 KARAMSINGH BHEELU 00354 PUNB0716300 1547 1547 Processed 08/06/2023 209236164 KARAMSINGHBHEELU UNION BANK OF INDIA(508500)
7 ALIRAJPUR MP-21-010-022-001/78
() 		1721010000NRG24010620230157402 01/06/2023 MADHU JHENDARIYA 1721010WL012538 MADHU JHENDARIYA 00354 PUNB0716300 1547 1547 Processed 07/06/2023 209236164 MADHUJHENDARIYA PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-022-001/86
() 		1721010000NRG24010620230157417 01/06/2023 GAJRI VESTA 1721010WL012541 GAJRI VESTA 00354 PUNB0716300 884 884 Processed 07/06/2023 209236164 GAJRIVESTA PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
9 ALIRAJPUR MP-21-010-022-001/303-A
() 		1721010000NRG24010620230157409 01/06/2023 Ida Choungad 1721010WL012540 Ida Choungad 00415 SBIN0030047 1547 1547 Processed 08/06/2023 209236164 IdaChoungad UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-022-001/303-A
() 		1721010000NRG24010620230157408 01/06/2023 Ida Choungad 1721010WL012540 Ida Choungad 00415 SBIN0030047 1547 1547 Processed 07/06/2023 209236164 IdaChoungad PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 ALIRAJPUR MP-21-010-022-001/101
() 		1721010000NRG24010620230157339 01/06/2023 SUMARIYA DITLIYA 1721010WL012532 SUMARIYA DITLIYA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 SUMARIYADITLIYA UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-022-001/148
() 		1721010000NRG24010620230157418 01/06/2023 SARDAR DHEDA 1721010WL012542 SARDAR DHEDA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 SARDARDHEDA UNION BANK OF INDIA(508500)
13 ALIRAJPUR MP-21-010-022-001/163-A
() 		1721010000NRG24010620230157419 01/06/2023 tebusingh pratap 1721010WL012542 tebusingh pratap 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 tebusinghpratap UNION BANK OF INDIA(508500)
14 ALIRAJPUR MP-21-010-022-001/189
() 		1721010000NRG24010620230157389 01/06/2023 DHUKLIYA KHUMLA 1721010WL012537 DHUKLIYA KHUMLA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 DHUKLIYAKHUMLA UNION BANK OF INDIA(508500)
15 ALIRAJPUR MP-21-010-022-001/192
() 		1721010000NRG24010620230157395 01/06/2023 KARAMSINGH KEMTA 1721010WL012538 KARAMSINGH KEMTA 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209236164 KARAMSINGHKEMTA STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-022-001/193
() 		1721010000NRG24010620230157396 01/06/2023 MANA SEKDIYA 1721010WL012538 MANA SEKDIYA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 MANASEKDIYA UNION BANK OF INDIA(508500)
17 ALIRAJPUR MP-21-010-022-001/212
() 		1721010000NRG24010620230157398 01/06/2023 TERSINGH BHURLA 1721010WL012538 TERSINGH BHURLA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 TERSINGHBHURLA UNION BANK OF INDIA(508500)
18 ALIRAJPUR MP-21-010-022-001/217
() 		1721010000NRG24010620230157383 01/06/2023 SHANKAR BHUVAN 1721010WL012535 SHANKAR BHUVAN 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209236164 SHANKARBHUVAN PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-022-001/221
() 		1721010000NRG24010620230157399 01/06/2023 Madhu Amarsingh 1721010WL012538 Madhu Amarsingh 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209236164 MadhuAmarsingh PUNJAB NATIONAL BANK(508568)
20 ALIRAJPUR MP-21-010-022-001/24
() 		1721010000NRG24010620230157406 01/06/2023 MEHTAB PRATAP 1721010WL012540 MEHTAB PRATAP 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 MEHTABPRATAP UNION BANK OF INDIA(508500)
21 ALIRAJPUR MP-21-010-022-001/244
() 		1721010000NRG24010620230157401 01/06/2023 Thumliya Kemta 1721010WL012538 Thumliya Kemta 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 ThumliyaKemta UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-022-001/300-A
() 		1721010000NRG24010620230157340 01/06/2023 guman bhuwan 1721010WL012532 guman bhuwan 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209236164 gumanbhuwan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 ALIRAJPUR MP-21-010-022-001/32
() 		1721010000NRG24010620230157342 01/06/2023 IDALA GULABSINGH 1721010WL012532 IDALA GULABSINGH 00468 UBIN0575305 663 663 Processed 08/06/2023 209236164 IDALAGULABSINGH UNION BANK OF INDIA(508500)
24 ALIRAJPUR MP-21-010-022-001/33
() 		1721010000NRG24010620230157343 01/06/2023 KALIYA MAKNIYA 1721010WL012532 KALIYA MAKNIYA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 KALIYAMAKNIYA UNION BANK OF INDIA(508500)
25 ALIRAJPUR MP-21-010-022-001/39
() 		1721010000NRG24010620230157392 01/06/2023 EDIYA TUTIYA 1721010WL012537 EDIYA TUTIYA 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 EDIYATUTIYA UNION BANK OF INDIA(508500)
26 ALIRAJPUR MP-21-010-022-001/40
() 		1721010000NRG24010620230157393 01/06/2023 VERSINGH KALSINGH 1721010WL012537 VERSINGH KALSINGH 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 VERSINGHKALSINGH UNION BANK OF INDIA(508500)
27 ALIRAJPUR MP-21-010-022-001/58
() 		1721010000NRG24010620230157344 01/06/2023 THANSINGH KEGLA 1721010WL012532 THANSINGH KEGLA 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209236164 THANSINGHKEGLA PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-022-001/61
() 		1721010000NRG24010620230157386 01/06/2023 HEMTA NANSINGH 1721010WL012535 HEMTA NANSINGH 00468 UBIN0575305 1547 1547 Processed 07/06/2023 209236164 HEMTANANSINGH STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-022-001/77
() 		1721010000NRG24010620230157410 01/06/2023 SURTA BHURU 1721010WL012540 SURTA BHURU 00468 UBIN0575305 1547 1547 Processed 08/06/2023 209236164 SURTABHURU UNION BANK OF INDIA(508500)
SubTotal 28509 28509
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010623APB_FTO_67054 Bank of India BKID0008843 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_010623APB_FTO_67054 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10166
3 ALIRAJPUR MP1721010_010623APB_FTO_67054 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
4 ALIRAJPUR MP1721010_010623APB_FTO_67054 Union Bank of India UBIN0575305 Alirajpur 28509

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