Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_140823FTO_218232
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-21-010-009-001/362
() 		1721010000NRG24130820230586203 14/08/2023 KAHRU MAKANSIGH 1721010WL047635 KAHRU MAKANSIGH 00045 BARB0ALIRAJ 2873 2873 Processed 23/08/2023 678726903 KAHRUMAKANSIGH (000000)
2 ALIRAJPUR MP-21-010-013-001/128
() 		1721010000NRG24110820230581453 14/08/2023 jhigli 1721010WL047183 jhigli 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 jhigli (000000)
3 ALIRAJPUR MP-21-010-013-001/128-A
() 		1721010000NRG24110820230581454 14/08/2023 vakil 1721010WL047183 vakil 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 vakil (000000)
4 ALIRAJPUR MP-21-010-013-001/192
() 		1721010000NRG24110820230581464 14/08/2023 Puna 1721010WL047183 Puna 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 Puna (000000)
5 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24110820230581474 14/08/2023 RAYDA 1721010WL047183 RAYDA 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 RAYDA (000000)
6 ALIRAJPUR MP-21-010-013-001/321
() 		1721010000NRG24110820230581475 14/08/2023 JUVANSINGH HEMTA 1721010WL047183 JUVANSINGH HEMTA 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 JUVANSINGHHEMTA (000000)
7 ALIRAJPUR MP-21-010-013-001/336-A
() 		1721010000NRG24110820230581479 14/08/2023 Anjali 1721010WL047183 Anjali 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 Anjali (000000)
8 ALIRAJPUR MP-21-010-013-001/409
() 		1721010000NRG24110820230581480 14/08/2023 INDERSINGH AMANSINGH 1721010WL047183 INDERSINGH AMANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 23/08/2023 678726903 INDERSINGHAMANSINGH (000000)
9 ALIRAJPUR MP-21-010-013-001/588-A
() 		1721010000NRG24110820230581503 14/08/2023 NIRU 1721010WL047183 NIRU 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 NIRU (000000)
10 ALIRAJPUR MP-21-010-013-001/609
() 		1721010000NRG24110820230581505 14/08/2023 bhatliya 1721010WL047183 bhatliya 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 bhatliya (000000)
11 ALIRAJPUR MP-21-010-013-001/618
() 		1721010000NRG24110820230581507 14/08/2023 SHELU 1721010WL047183 SHELU 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 SHELU (000000)
12 ALIRAJPUR MP-21-010-013-001/618
() 		1721010000NRG24110820230581506 14/08/2023 SHELU 1721010WL047183 SHELU 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 SHELU (000000)
13 ALIRAJPUR MP-21-010-017-001/12
() 		1721010000NRG24110820230580544 14/08/2023 radhu 1721010WL047107 radhu 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678726903 radhu (000000)
14 ALIRAJPUR MP-21-010-017-001/163
() 		1721010000NRG24110820230580549 14/08/2023 Guman Chitu 1721010WL047107 Guman Chitu 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678726903 GumanChitu (000000)
15 ALIRAJPUR MP-21-010-017-001/198
() 		1721010000NRG24110820230580556 14/08/2023 DITALI RAMSINGH 1721010WL047107 DITALI RAMSINGH 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678726903 DITALIRAMSINGH (000000)
16 ALIRAJPUR MP-21-010-017-001/222-A
() 		1721010000NRG24110820230580561 14/08/2023 ANIL 1721010WL047107 ANIL 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678726903 ANIL (000000)
17 ALIRAJPUR MP-21-010-017-001/222-B
() 		1721010000NRG24110820230580562 14/08/2023 bindli 1721010WL047107 bindli 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678726903 bindli (000000)
18 ALIRAJPUR MP-21-010-017-001/97
() 		1721010000NRG24110820230580585 14/08/2023 Dhamdi 1721010WL047107 Dhamdi 00045 BARB0ALIRAJ 884 884 Processed 23/08/2023 678726903 Dhamdi (000000)
19 ALIRAJPUR MP-21-010-049-001/250
() 		1721010000NRG24130820230585087 14/08/2023 Dinesh 1721010WL047501 Dinesh 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 Dinesh (000000)
20 ALIRAJPUR MP-21-010-049-001/283
() 		1721010000NRG24130820230585094 14/08/2023 Hatri 1721010WL047501 Hatri 00045 BARB0ALIRAJ 1105 1105 Processed 23/08/2023 678726903 Hatri (000000)
SubTotal 22984 22984
21 ALIRAJPUR MP-21-010-013-001/189
() 		1721010000NRG24110820230581462 14/08/2023 MEHTAB KEMTA 1721010WL047183 MEHTAB KEMTA 00048 BKID0008843 1105 1105 Processed 23/08/2023 678726903 MEHTABKEMTA (000000)
22 ALIRAJPUR MP-21-010-035-001/28
() 		1721010000NRG24130820230585453 14/08/2023 Bhadur 1721010WL047547 Bhadur 00048 BKID0008843 1326 1326 Processed 23/08/2023 678726903 Bhadur (000000)
23 ALIRAJPUR MP-21-010-041-001/304
() 		1721010000NRG24110820230581450 14/08/2023 manjula 1721010WL047182 manjula 00048 BKID0008843 1326 1326 Processed 23/08/2023 678726903 manjula (000000)
24 ALIRAJPUR MP-21-010-049-001/270-A
() 		1721010000NRG24130820230585091 14/08/2023 Basnt 1721010WL047501 Basnt 00048 BKID0008843 884 884 Processed 23/08/2023 678726903 Basnt (000000)
SubTotal 4641 4641
25 ALIRAJPUR MP-21-010-009-001/74
() 		1721010000NRG24130820230586205 14/08/2023 nahru 1721010WL047635 nahru 00354 PUNB0716300 3094 3094 Processed 23/08/2023 678726903 nahru (000000)
26 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24110820230581483 14/08/2023 BHERLA 1721010WL047183 BHERLA 00354 PUNB0716300 1105 1105 Processed 23/08/2023 678726903 BHERLA (000000)
27 ALIRAJPUR MP-21-010-017-001/306
() 		1721010000NRG24110820230580569 14/08/2023 Riyu 1721010WL047107 Riyu 00354 PUNB0716300 884 884 Processed 23/08/2023 678726903 Riyu (000000)
SubTotal 5083 5083
28 ALIRAJPUR MP-21-010-013-001/423-B
() 		1721010000NRG24110820230581484 14/08/2023 NASRI 1721010WL047183 NASRI 00415 SBIN0012167 1105 1105 Processed 23/08/2023 678726903 NASRI (000000)
SubTotal 1105 1105
29 ALIRAJPUR MP-21-010-013-001/249
() 		1721010000NRG24100820230576165 14/08/2023 Lumbai 1721010WL046531 Lumbai 00415 SBIN0030047 1326 1326 Processed 23/08/2023 678726903 Lumbai (000000)
30 ALIRAJPUR MP-21-010-049-001/209
() 		1721010000NRG24130820230585083 14/08/2023 Naharsingh 1721010WL047501 Naharsingh 00415 SBIN0030047 1105 1105 Processed 23/08/2023 678726903 Naharsingh (000000)
SubTotal 2431 2431
31 ALIRAJPUR MP-21-010-041-001/255-A
() 		1721010000NRG24110820230581445 14/08/2023 Raju chouhan 1721010WL047181 Raju chouhan 00462 UCBA0002994 1326 1326 Processed 23/08/2023 678726903 Rajuchouhan (000000)
SubTotal 1326 1326
32 ALIRAJPUR MP-21-010-049-001/177
() 		1721010000NRG24130820230585080 14/08/2023 Laxman 1721010WL047501 Laxman 00468 UBIN0575305 1105 1105 Processed 23/08/2023 678726903 Laxman (000000)
33 ALIRAJPUR MP-21-010-049-001/207
() 		1721010000NRG24130820230585082 14/08/2023 Pradhan 1721010WL047501 Pradhan 00468 UBIN0575305 1105 1105 Processed 23/08/2023 678726903 Pradhan (000000)
SubTotal 2210 2210
34 ALIRAJPUR MP-21-010-013-001/395-A
() 		1721010000NRG24080820230568380 14/08/2023 RAMALI 1721010WL045621 RAMALI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678726903 RAMALI (000000)
SubTotal 1326 1326
35 ALIRAJPUR MP-21-010-017-001/239-B
() 		1721010000NRG24110820230580566 14/08/2023 ashma 1721010WL047107 ashma 00691 IPOS0000001 884 884 Processed 23/08/2023 678726903 ashma (000000)
36 ALIRAJPUR MP-21-010-036-001/126
() 		1721010000NRG24140820230587866 14/08/2023 SUNIL DAWAR 1721010WL047917 SUNIL DAWAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678726903 SUNILDAWAR (000000)
SubTotal 2210 2210
37 ALIRAJPUR MP-21-010-049-001/113
() 		1721010000NRG24130820230585060 14/08/2023 Khajri 1721010WL047499 Khajri 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678726903 Khajri (000000)
38 ALIRAJPUR MP-21-010-049-001/153-A
() 		1721010000NRG24130820230585078 14/08/2023 Bhagat singh 1721010WL047501 Bhagat singh 00697 BKID0MG5018 663 663 Processed 23/08/2023 678726903 Bhagatsingh (000000)
39 ALIRAJPUR MP-21-010-049-001/228
() 		1721010000NRG24130820230585084 14/08/2023 Lalita 1721010WL047501 Lalita 00697 BKID0MG5018 1105 1105 Processed 23/08/2023 678726903 Lalita (000000)
40 ALIRAJPUR MP-21-010-049-001/241
() 		1721010000NRG24130820230585086 14/08/2023 Bhal Singh 1721010WL047501 Bhal Singh 00697 BKID0MG5018 1105 1105 Processed 23/08/2023 678726903 BhalSingh (000000)
41 ALIRAJPUR MP-21-010-049-001/268
() 		1721010000NRG24130820230585088 14/08/2023 Tersingh 1721010WL047501 Tersingh 00697 BKID0MG5018 1105 1105 Processed 23/08/2023 678726903 Tersingh (000000)
42 ALIRAJPUR MP-21-010-049-001/283
() 		1721010000NRG24130820230585093 14/08/2023 Hemrat 1721010WL047501 Hemrat 00697 BKID0MG5018 1105 1105 Processed 23/08/2023 678726903 Hemrat (000000)
SubTotal 6409 6409
43 ALIRAJPUR MP-21-010-009-001/136-A
() 		1721010000NRG24130820230586202 14/08/2023 VIKARAM 1721010WL047635 VIKARAM 00697 BKID0MG5074 1326 1326 Processed 23/08/2023 678726903 VIKARAM (000000)
44 ALIRAJPUR MP-21-010-013-001/288-B
() 		1721010000NRG24110820230581473 14/08/2023 KARMSINGH 1721010WL047183 KARMSINGH 00697 BKID0MG5074 1105 1105 Processed 23/08/2023 678726903 KARMSINGH (000000)
SubTotal 2431 2431
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_140823FTO_218232 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 22984
2 ALIRAJPUR MP1721010_140823FTO_218232 Bank of India BKID0008843 ALIRAJPUR 4641
3 ALIRAJPUR MP1721010_140823FTO_218232 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5083
4 ALIRAJPUR MP1721010_140823FTO_218232 State Bank of India SBIN0012167 ALIRAJPUR 1105
5 ALIRAJPUR MP1721010_140823FTO_218232 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2431
6 ALIRAJPUR MP1721010_140823FTO_218232 UCO Bank UCBA0002994 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_140823FTO_218232 Union Bank of India UBIN0575305 Alirajpur 2210
8 ALIRAJPUR MP1721010_140823FTO_218232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 ALIRAJPUR MP1721010_140823FTO_218232 India Post Payments Bank IPOS0000001 Jabalpur 1326
10 ALIRAJPUR MP1721010_140823FTO_218232 India Post Payments Bank IPOS0000001 Jhabua 884
11 ALIRAJPUR MP1721010_140823FTO_218232 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 6409
12 ALIRAJPUR MP1721010_140823FTO_218232 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2431

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