Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81446
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-21-010-035-001/98
() 		1721010000NRG24090620230207776 09/06/2023 Chamariya dawar 1721010WL016011 Chamariya dawar 00045 BARB0ALIRAJ 3094 3094 Processed 15/06/2023 365388399 Chamariyadawar BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-035-001/98
() 		1721010000NRG24090620230207775 09/06/2023 Chamariya dawar 1721010WL016011 Chamariya dawar 00045 BARB0ALIRAJ 3094 3094 Processed 15/06/2023 365388399 Chamariyadawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
3 ALIRAJPUR MP-21-010-035-001/129
() 		1721010000NRG24090620230207768 09/06/2023 Madhu singh dawar 1721010WL016011 Madhu singh dawar 00048 BKID0008843 3094 3094 Processed 15/06/2023 365388399 Madhusinghdawar STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-035-001/129
() 		1721010000NRG24090620230207767 09/06/2023 Madhu singh dawar 1721010WL016011 Madhu singh dawar 00048 BKID0008843 3094 3094 Processed 15/06/2023 365388399 Madhusinghdawar IDBI BANK(607095)
SubTotal 6188 6188
5 ALIRAJPUR MP-21-010-035-002/192
() 		1721010000NRG24090620230207758 09/06/2023 Bhalsingh mangu 1721010WL016009 Bhalsingh mangu 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365388399 Bhalsinghmangu STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-035-002/192
() 		1721010000NRG24090620230207757 09/06/2023 Sunita mangu kanesh 1721010WL016009 Sunita mangu kanesh 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365388399 Sunitamangukanesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-035-002/192
() 		1721010000NRG24090620230207759 09/06/2023 Soni kanesh 1721010WL016009 Soni kanesh 00468 UBIN0919063 1326 1326 Processed 15/06/2023 365388399 Sonikanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-035-001/101
() 		1721010000NRG24090620230207779 09/06/2023 Antarbai dawar 1721010WL016013 Antarbai dawar 00697 BKID0MG5010 2954 2954 Processed 15/06/2023 365388399 Antarbaidawar NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-035-001/101
() 		1721010000NRG24090620230207778 09/06/2023 Dashrath Dawar 1721010WL016013 Dashrath Dawar 00697 BKID0MG5010 2954 2954 Processed 15/06/2023 365388399 DashrathDawar NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-035-001/130
() 		1721010000NRG24090620230207748 09/06/2023 chimliya 1721010WL016009 chimliya 00697 BKID0MG5010 3094 3094 Processed 15/06/2023 365388399 chimliya NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-035-001/130
() 		1721010000NRG24090620230207749 09/06/2023 Chimliya dawar 1721010WL016009 Chimliya dawar 00697 BKID0MG5010 3094 3094 Processed 15/06/2023 365388399 Chimliyadawar NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-035-001/15
() 		1721010000NRG24090620230207772 09/06/2023 Idli dawar 1721010WL016011 Idli dawar 00697 BKID0MG5010 2652 2652 Processed 15/06/2023 365388399 Idlidawar NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-035-001/15
() 		1721010000NRG24090620230207771 09/06/2023 Ransingh dawar 1721010WL016011 Ransingh dawar 00697 BKID0MG5010 2652 2652 Processed 15/06/2023 365388399 Ransinghdawar NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-035-001/15
() 		1721010000NRG24090620230207769 09/06/2023 Shakari Dileep 1721010WL016011 Shakari Dileep 00697 BKID0MG5010 2652 2652 Processed 15/06/2023 365388399 ShakariDileep NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-035-001/173
() 		1721010000NRG24090620230207751 09/06/2023 Kadam Singh Rawat 1721010WL016009 Kadam Singh Rawat 00697 BKID0MG5010 2652 2652 Processed 15/06/2023 365388399 KadamSinghRawat NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-035-001/173
() 		1721010000NRG24090620230207750 09/06/2023 Ugra Bhilu 1721010WL016009 Ugra Bhilu 00697 BKID0MG5010 2652 2652 Processed 15/06/2023 365388399 UgraBhilu NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-035-001/190
() 		1721010000NRG24090620230207753 09/06/2023 Kanda dawar 1721010WL016009 Kanda dawar 00697 BKID0MG5010 1547 1547 Processed 15/06/2023 365388399 Kandadawar NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-035-001/190
() 		1721010000NRG24090620230207752 09/06/2023 madhusingh kenda dawar 1721010WL016009 madhusingh kenda dawar 00697 BKID0MG5010 3094 3094 Processed 15/06/2023 365388399 madhusinghkendadawar NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-035-001/247
() 		1721010000NRG24090620230207755 09/06/2023 Bhuri 1721010WL016009 Bhuri 00697 BKID0MG5010 3094 3094 Processed 15/06/2023 365388399 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-035-001/65
() 		1721010000NRG24090620230207780 09/06/2023 kamli narsingh 1721010WL016013 kamli narsingh 00697 BKID0MG5010 3094 3094 Processed 15/06/2023 365388399 kamlinarsingh STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-035-001/68
() 		1721010000NRG24090620230207774 09/06/2023 Keshri dawar 1721010WL016011 Keshri dawar 00697 BKID0MG5010 3094 3094 Processed 15/06/2023 365388399 Keshridawar NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-035-001/78
() 		1721010000NRG24090620230207782 09/06/2023 Bahadar baghel 1721010WL016013 Bahadar baghel 00697 BKID0MG5010 3094 3094 Processed 15/06/2023 365388399 Bahadarbaghel STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-035-002/192
() 		1721010000NRG24090620230207756 09/06/2023 ghamli mangu 1721010WL016009 ghamli mangu 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365388399 ghamlimangu AXIS BANK(607153)
24 ALIRAJPUR MP-21-010-035-002/227
() 		1721010000NRG24090620230207760 09/06/2023 Bheru rajiya 1721010WL016009 Bheru rajiya 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365388399 Bherurajiya NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-035-002/227
() 		1721010000NRG24090620230207761 09/06/2023 champa bhursinh 1721010WL016009 champa bhursinh 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365388399 champabhursinh NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-035-002/227
() 		1721010000NRG24090620230207762 09/06/2023 jhalu rajeeya 1721010WL016009 jhalu rajeeya 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365388399 jhalurajeeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47677 47677
27 ALIRAJPUR MP-21-010-035-001/247
() 		1721010000NRG24090620230207754 09/06/2023 IDLA 1721010WL016009 IDLA 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 365388399 IDLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 67125 67125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81446 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6188
2 ALIRAJPUR MP1721010_090623APB_FTO_81446 Bank of India BKID0008843 ALIRAJPUR 6188
3 ALIRAJPUR MP1721010_090623APB_FTO_81446 State Bank of India SBIN0012167 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_090623APB_FTO_81446 Union Bank of India UBIN0919063 BARWANI 1326
5 ALIRAJPUR MP1721010_090623APB_FTO_81446 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 47677
6 ALIRAJPUR MP1721010_090623APB_FTO_81446 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 3094

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