Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723FTO_176354
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-21-010-036-002/119
() 		1721010000NRG24170720230457846 20/07/2023 RAKESH DAWAR NAHARSINGH 1721010WL034076 RAKESH DAWAR NAHARSINGH 00045 BARB0ALIRAJ 221 221 Processed 28/07/2023 209895332 RAKESHDAWARNAHARSINGH (000000)
SubTotal 221 221
2 ALIRAJPUR MP-21-010-018-001/136
() 		1721010000NRG24170720230458752 20/07/2023 ILU SILWANT RAWAT 1721010WL034123 ILU SILWANT RAWAT 00048 BKID0008843 1547 1547 Processed 28/07/2023 209895332 ILUSILWANTRAWAT (000000)
3 ALIRAJPUR MP-21-010-018-001/136
() 		1721010000NRG24170720230458754 20/07/2023 ILU SILWANT RAWAT 1721010WL034123 ILU SILWANT RAWAT 00048 BKID0008843 1547 1547 Processed 28/07/2023 209895332 ILUSILWANTRAWAT (000000)
4 ALIRAJPUR MP-21-010-018-001/136
() 		1721010000NRG24170720230458753 20/07/2023 ILU SILWANT RAWAT 1721010WL034123 ILU SILWANT RAWAT 00048 BKID0008843 1547 1547 Processed 28/07/2023 209895332 ILUSILWANTRAWAT (000000)
5 ALIRAJPUR MP-21-010-047-001/1-C
() 		1721010000NRG24170720230455556 20/07/2023 DURALI BAI GADRIYA 1721010WL033894 DURALI BAI GADRIYA 00048 BKID0008843 1326 1326 Processed 28/07/2023 209895332 DURALIBAIGADRIYA (000000)
6 ALIRAJPUR MP-21-010-047-001/1-C
() 		1721010000NRG24170720230455557 20/07/2023 PARKASH 1721010WL033894 PARKASH 00048 BKID0008843 1326 1326 Processed 28/07/2023 209895332 PARKASH (000000)
7 ALIRAJPUR MP-21-010-047-001/42-A
() 		1721010000NRG24170720230455449 20/07/2023 Parli Bai Gadriya 1721010WL033887 Parli Bai Gadriya 00048 BKID0008843 1326 1326 Processed 28/07/2023 209895332 ParliBaiGadriya (000000)
SubTotal 8619 8619
8 ALIRAJPUR MP-21-010-006-002/287-B
() 		1721010000NRG24170720230457081 20/07/2023 Subhan bhinde 1721010WL034016 Subhan bhinde 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209895332 Subhanbhinde (000000)
9 ALIRAJPUR MP-21-010-018-001/213
() 		1721010000NRG24170720230458757 20/07/2023 KISHOR CHOUHAN 1721010WL034123 KISHOR CHOUHAN 00089 CBIN0284130 1547 1547 Processed 28/07/2023 209895332 KISHORCHOUHAN (000000)
10 ALIRAJPUR MP-21-010-036-003/76
() 		1721010000NRG24170720230457890 20/07/2023 SUNIL BHINDE 1721010WL034076 SUNIL BHINDE 00089 CBIN0284130 1105 1105 Processed 28/07/2023 209895332 SUNILBHINDE (000000)
SubTotal 3978 3978
11 ALIRAJPUR MP-21-010-036-003/30
() 		1721010000NRG24170720230457886 20/07/2023 GALU BHAYDIYA 1721010WL034076 GALU BHAYDIYA 00415 SBIN0030047 221 221 Processed 28/07/2023 209895332 GALUBHAYDIYA (000000)
12 ALIRAJPUR MP-21-010-047-001/42-C
() 		1721010000NRG24170720230455453 20/07/2023 MOHAN CHOUHAN 1721010WL033887 MOHAN CHOUHAN 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209895332 MOHANCHOUHAN (000000)
13 ALIRAJPUR MP-21-010-047-001/43-A
() 		1721010000NRG24170720230455472 20/07/2023 BHERUSINGH MANDLOI 1721010WL033888 BHERUSINGH MANDLOI 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209895332 BHERUSINGHMANDLOI (000000)
SubTotal 2873 2873
14 ALIRAJPUR MP-21-010-009-001/442
() 		1721010000NRG24180720230463286 20/07/2023 JUWAN SINGH BHERAMSINGH 1721010WL034518 JUWAN SINGH BHERAMSINGH 00462 UCBA0002994 1105 1105 Processed 28/07/2023 209895332 JUWANSINGHBHERAMSINGH (000000)
SubTotal 1105 1105
15 ALIRAJPUR MP-21-010-047-001/42
() 		1721010000NRG24170720230455448 20/07/2023 EDLA KANA 1721010WL033887 EDLA KANA 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209895332 EDLAKANA (000000)
16 ALIRAJPUR MP-21-010-047-001/46-B
() 		1721010000NRG24170720230455002 20/07/2023 AMANSINGH 1721010WL033871 AMANSINGH 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209895332 AMANSINGH (000000)
17 ALIRAJPUR MP-21-010-047-001/83-A
() 		1721010000NRG24170720230455475 20/07/2023 VIKESH GADRIYA 1721010WL033888 VIKESH GADRIYA 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209895332 VIKESHGADRIYA (000000)
18 ALIRAJPUR MP-21-010-047-002/132-A
() 		1721010000NRG24170720230455456 20/07/2023 DINESH DURSINGH 1721010WL033887 DINESH DURSINGH 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209895332 DINESHDURSINGH (000000)
SubTotal 5304 5304
19 ALIRAJPUR MP-21-010-002-002/91
() 		1721010000NRG24170720230460406 20/07/2023 CHHATARSINGH NANKA 1721010WL034270 CHHATARSINGH NANKA 00697 BKID0MG5019 30 30 Processed 28/07/2023 209895332 CHHATARSINGHNANKA (000000)
20 ALIRAJPUR MP-21-010-036-002/31
() 		1721010000NRG24170720230457859 20/07/2023 MANJU 1721010WL034076 MANJU 00697 BKID0MG5019 1105 1105 Processed 28/07/2023 209895332 MANJU (000000)
SubTotal 1135 1135
21 ALIRAJPUR MP-21-010-018-001/154
() 		1721010000NRG24180720230464377 20/07/2023 RAKESH SILWANTSINGH 1721010WL034630 RAKESH SILWANTSINGH 00697 BKID0MG5074 884 884 Processed 28/07/2023 209895332 RAKESHSILWANTSINGH (000000)
22 ALIRAJPUR MP-21-010-018-001/190
() 		1721010000NRG24180720230464378 20/07/2023 HEMANTSINGH BALU 1721010WL034630 HEMANTSINGH BALU 00697 BKID0MG5074 884 884 Processed 28/07/2023 209895332 HEMANTSINGHBALU (000000)
SubTotal 1768 1768
Total 25003 25003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723FTO_176354 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 ALIRAJPUR MP1721010_200723FTO_176354 Bank of India BKID0008843 ALIRAJPUR 8619
3 ALIRAJPUR MP1721010_200723FTO_176354 Central Bank Of India CBIN0284130 ALIRAJPUR 3978
4 ALIRAJPUR MP1721010_200723FTO_176354 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
5 ALIRAJPUR MP1721010_200723FTO_176354 UCO Bank UCBA0002994 ALIRAJPUR 1105
6 ALIRAJPUR MP1721010_200723FTO_176354 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 5304
7 ALIRAJPUR MP1721010_200723FTO_176354 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1135
8 ALIRAJPUR MP1721010_200723FTO_176354 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1768

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