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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070923APB_FTO_255055
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-21-010-013-001/396
() 		1721010000NRG24070920230679495 07/09/2023 TETI INDERSINGH 1721010WL058558 TETI INDERSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 18/09/2023 180211702 TETIINDERSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/396
() 		1721010000NRG24070920230679494 07/09/2023 TETTY ENDARSINGH 1721010WL058558 TETTY ENDARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 18/09/2023 180211702 TETTYENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-013-001/474-C
() 		1721010000NRG24070920230679497 07/09/2023 Madam kemta 1721010WL058558 Madam kemta 00048 BKID0008843 1547 1547 Processed 18/09/2023 180211702 Madamkemta BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-013-001/474-C
() 		1721010000NRG24070920230679496 07/09/2023 madhaliya kemta 1721010WL058558 madhaliya kemta 00048 BKID0008843 1547 1547 Processed 18/09/2023 180211702 madhaliyakemta BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24070920230679968 07/09/2023 Babita Pravin 1721010WL058638 Babita Pravin 00048 BKID0008843 1326 1326 Processed 18/09/2023 180211702 BabitaPravin STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24070920230679967 07/09/2023 Pravin Madusingh 1721010WL058638 Pravin Madusingh 00048 BKID0008843 1326 1326 Processed 18/09/2023 180211702 PravinMadusingh STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-043-001/402
() 		1721010000NRG24070920230679831 07/09/2023 Chandarsingh 1721010WL058612 Chandarsingh 00048 BKID0008843 1547 1547 Processed 18/09/2023 180211702 Chandarsingh BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-046-001/58
() 		1721010000NRG24070920230679837 07/09/2023 Kali Soolanki 1721010WL058613 Kali Soolanki 00048 BKID0008843 442 442 Processed 18/09/2023 180211702 KaliSoolanki BANK OF INDIA(508505)
SubTotal 7735 7735
9 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24070920230679973 07/09/2023 YOGRA NINGWAL 1721010WL058638 YOGRA NINGWAL 00089 CBIN0284130 1326 1326 Processed 18/09/2023 180211702 YOGRANINGWAL BANK OF BARODA(606985)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-032-001/337-A
() 		1721010000NRG24070920230679972 07/09/2023 Jagarsingh 1721010WL058638 Jagarsingh 00354 PUNB0716300 1326 1326 Processed 18/09/2023 180211702 Jagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 ALIRAJPUR MP-21-010-043-001/462
() 		1721010000NRG24070920230679832 07/09/2023 magan 1721010WL058612 magan 00415 SBIN0012167 1547 1547 Processed 18/09/2023 180211702 magan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 ALIRAJPUR MP-21-010-046-001/128
() 		1721010000NRG24070920230679833 07/09/2023 Jhingali Ohariya 1721010WL058613 Jhingali Ohariya 00415 SBIN0030047 1326 1326 Processed 18/09/2023 180211702 JhingaliOhariya STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-046-001/128
() 		1721010000NRG24070920230679834 07/09/2023 Mulesh Ohariya 1721010WL058613 Mulesh Ohariya 00415 SBIN0030047 2652 2652 Processed 18/09/2023 180211702 MuleshOhariya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 ALIRAJPUR MP-21-010-032-001/291-A
() 		1721010000NRG24070920230679971 07/09/2023 PARVATI Madho 1721010WL058638 PARVATI Madho 00462 UCBA0002994 1326 1326 Processed 18/09/2023 180211702 PARVATIMadho STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 ALIRAJPUR MP-21-010-034-002/139-B
() 		1721010000NRG24070920230679963 07/09/2023 dhundri 1721010WL058636 dhundri 00697 BKID0MG5010 1326 1326 Processed 18/09/2023 180211702 dhundri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 ALIRAJPUR MP-21-010-046-001/58
() 		1721010000NRG24070920230679836 07/09/2023 NAVASINGH GAMLA 1721010WL058613 NAVASINGH GAMLA 00697 BKID0MG5018 442 442 Processed 18/09/2023 180211702 NAVASINGHGAMLA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-046-002/57
() 		1721010000NRG24070920230679838 07/09/2023 BHURLA BHIKLAA 1721010WL058613 BHURLA BHIKLAA 00697 BKID0MG5018 1326 1326 Processed 18/09/2023 180211702 BHURLABHIKLAA NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-046-002/57
() 		1721010000NRG24070920230679839 07/09/2023 MAHESH 1721010WL058613 MAHESH 00697 BKID0MG5018 1326 1326 Processed 18/09/2023 180211702 MAHESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
19 ALIRAJPUR MP-21-010-032-001/291-A
() 		1721010000NRG24070920230679970 07/09/2023 Preetibala Madhusingh 1721010WL058638 Preetibala Madhusingh 00697 BKID0MG5074 1326 1326 Processed 18/09/2023 180211702 PreetibalaMadhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070923APB_FTO_255055 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 ALIRAJPUR MP1721010_070923APB_FTO_255055 Bank of India BKID0008843 ALIRAJPUR 7735
3 ALIRAJPUR MP1721010_070923APB_FTO_255055 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_070923APB_FTO_255055 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 ALIRAJPUR MP1721010_070923APB_FTO_255055 State Bank of India SBIN0012167 ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_070923APB_FTO_255055 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
7 ALIRAJPUR MP1721010_070923APB_FTO_255055 UCO Bank UCBA0002994 ALIRAJPUR 1326
8 ALIRAJPUR MP1721010_070923APB_FTO_255055 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1326
9 ALIRAJPUR MP1721010_070923APB_FTO_255055 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3094
10 ALIRAJPUR MP1721010_070923APB_FTO_255055 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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