Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280823APB_FTO_238682
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-21-010-009-001/112-B
() 		1721010000NRG24270820230640516 28/08/2023 Dhundriya 1721010WL053778 Dhundriya 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 Dhundriya BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24270820230640547 28/08/2023 BHUWANSINGH MADLOI VESTA 1721010WL053780 BHUWANSINGH MADLOI VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 BHUWANSINGHMADLOIVESTA AXIS BANK(607153)
3 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24270820230640549 28/08/2023 BHUWANSINGH VESTA 1721010WL053780 BHUWANSINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 BHUWANSINGHVESTA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/269
() 		1721010000NRG24270820230640548 28/08/2023 BHUWANSINGH VESTA 1721010WL053780 BHUWANSINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 BHUWANSINGHVESTA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-009-001/31
() 		1721010000NRG24270820230640518 28/08/2023 SUKLIYA AMARSINGH 1721010WL053778 SUKLIYA AMARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 SUKLIYAAMARSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-009-001/335
() 		1721010000NRG24270820230640519 28/08/2023 kaniya 1721010WL053778 kaniya 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 kaniya BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-009-001/347
() 		1721010000NRG24270820230640522 28/08/2023 Ismal 1721010WL053778 Ismal 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 Ismal BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-009-001/347
() 		1721010000NRG24270820230640521 28/08/2023 Ismal 1721010WL053778 Ismal 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 Ismal BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-009-001/387
() 		1721010000NRG24270820230640523 28/08/2023 raydi guman 1721010WL053778 raydi guman 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 raydiguman BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-009-001/387
() 		1721010000NRG24270820230640524 28/08/2023 sanbai ketam 1721010WL053778 sanbai ketam 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 sanbaiketam BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-009-001/403-C
() 		1721010000NRG24270820230640525 28/08/2023 Raghu Mukam 1721010WL053778 Raghu Mukam 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 RaghuMukam FINO PAYMENTS BANK LTD(608001)
12 ALIRAJPUR MP-21-010-009-001/422
() 		1721010000NRG24270820230640543 28/08/2023 Bhursingh Jadu 1721010WL053779 Bhursingh Jadu 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 BhursinghJadu STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-009-001/422
() 		1721010000NRG24270820230640542 28/08/2023 Bhursingh Jadu 1721010WL053779 Bhursingh Jadu 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 BhursinghJadu BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-009-001/422
() 		1721010000NRG24270820230640541 28/08/2023 MOTLEE JADU 1721010WL053779 MOTLEE JADU 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 MOTLEEJADU BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-009-001/456
() 		1721010000NRG24270820230640545 28/08/2023 Santarasingh kanesh 1721010WL053779 Santarasingh kanesh 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 Santarasinghkanesh PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-009-001/456
() 		1721010000NRG24270820230640544 28/08/2023 Santarasingh kanesh 1721010WL053779 Santarasingh kanesh 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 Santarasinghkanesh BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-009-001/625
() 		1721010000NRG24270820230640530 28/08/2023 Hirusingh ratansingh 1721010WL053778 Hirusingh ratansingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 Hirusinghratansingh BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-009-001/650
() 		1721010000NRG24270820230640533 28/08/2023 KANCHAN 1721010WL053778 KANCHAN 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843770385 KANCHAN BANK OF BARODA(606985)
SubTotal 23868 23868
19 ALIRAJPUR MP-21-010-009-001/747
() 		1721010000NRG24270820230640538 28/08/2023 akalsingh 1721010WL053778 akalsingh 00048 BKID0008843 1326 1326 Processed 01/09/2023 843770385 akalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
20 ALIRAJPUR MP-21-010-009-001/75
() 		1721010000NRG24270820230640539 28/08/2023 BHINA MAKANSINGH 1721010WL053778 BHINA MAKANSINGH 00078 CNRB0004144 1326 1326 Processed 01/09/2023 843770385 BHINAMAKANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
21 ALIRAJPUR MP-21-010-009-001/623
() 		1721010000NRG24270820230640528 28/08/2023 Jelsingh Dawar APsingh Dawar 1721010WL053778 Jelsingh Dawar APsingh Dawar 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843770385 JelsinghDawarAPsinghDawar PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-009-001/633
() 		1721010000NRG24270820230640531 28/08/2023 Shailendra choungad 1721010WL053778 Shailendra choungad 00354 PUNB0716300 221 221 Processed 01/09/2023 843770385 Shailendrachoungad BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-009-001/83
() 		1721010000NRG24270820230640540 28/08/2023 Rakesh 1721010WL053778 Rakesh 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843770385 Rakesh BANK OF BARODA(606985)
SubTotal 2873 2873
24 ALIRAJPUR MP-21-010-009-001/706
() 		1721010000NRG24270820230640537 28/08/2023 Dhansingh Chidiya 1721010WL053778 Dhansingh Chidiya 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843770385 DhansinghChidiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 ALIRAJPUR MP-21-010-009-001/701
() 		1721010000NRG24270820230640535 28/08/2023 ROShini Chouhan 1721010WL053778 ROShini Chouhan 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843770385 ROShiniChouhan UNION BANK OF INDIA(508500)
26 ALIRAJPUR MP-21-010-009-001/701
() 		1721010000NRG24270820230640534 28/08/2023 ROShini Chouhan 1721010WL053778 ROShini Chouhan 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843770385 ROShiniChouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 ALIRAJPUR MP-21-010-009-001/296
() 		1721010000NRG24270820230640517 28/08/2023 Nansingh 1721010WL053778 Nansingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770385 Nansingh IDBI BANK(607095)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280823APB_FTO_238682 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 23868
2 ALIRAJPUR MP1721010_280823APB_FTO_238682 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_280823APB_FTO_238682 Canara Bank CNRB0004144 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_280823APB_FTO_238682 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2873
5 ALIRAJPUR MP1721010_280823APB_FTO_238682 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_280823APB_FTO_238682 Union Bank of India UBIN0575305 Alirajpur 2652
7 ALIRAJPUR MP1721010_280823APB_FTO_238682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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