Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_261223FTO_408898
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-21-010-013-001/404
() 		1721010000NRG24261220231020954 26/12/2023 sukliya 1721010WL095107 sukliya 00045 BARB0ALIRAJ 1326 1326 Processed 12/03/2024 663606874 sukliya (000000)
2 ALIRAJPUR MP-21-010-021-001/215-B
() 		1721010000NRG24261220231022292 26/12/2023 Idi 1721010WL095196 Idi 00045 BARB0ALIRAJ 442 442 Processed 12/03/2024 663606874 Idi (000000)
SubTotal 1768 1768
3 ALIRAJPUR MP-21-010-021-001/416-B
() 		1721010000NRG24261220231022295 26/12/2023 LAXMAN 1721010WL095196 LAXMAN 00048 BKID0008843 442 442 Processed 12/03/2024 663606874 LAXMAN (000000)
4 ALIRAJPUR MP-21-010-034-001/263-A
() 		1721010000NRG24261220231021723 26/12/2023 Rajesh Mourya 1721010WL095148 Rajesh Mourya 00048 BKID0008843 1547 1547 Processed 12/03/2024 663606874 RajeshMourya (000000)
5 ALIRAJPUR MP-21-010-034-001/66-A
() 		1721010000NRG24261220231021772 26/12/2023 Kamlesh 1721010WL095148 Kamlesh 00048 BKID0008843 1105 1105 Processed 12/03/2024 663606874 Kamlesh (000000)
SubTotal 3094 3094
6 ALIRAJPUR MP-21-010-039-001/6
() 		1721010000NRG24261220231021420 26/12/2023 SURESH 1721010WL095139 SURESH 00089 CBIN0284130 663 663 Processed 12/03/2024 663606874 SURESH (000000)
7 ALIRAJPUR MP-21-010-049-001/197-A
() 		1721010000NRG24261220231021245 26/12/2023 Nan Singh 1721010WL095136 Nan Singh 00089 CBIN0284130 442 442 Processed 12/03/2024 663606874 NanSingh (000000)
SubTotal 1105 1105
8 ALIRAJPUR MP-21-010-024-002/199-A
() 		1721010000NRG24261220231020964 26/12/2023 EDA PEMSINGH 1721010WL095110 EDA PEMSINGH 00152 HDFC0002107 1547 1547 Processed 12/03/2024 663606874 EDAPEMSINGH (000000)
SubTotal 1547 1547
9 ALIRAJPUR MP-21-010-039-002/123
() 		1721010000NRG24261220231021426 26/12/2023 LALITA 1721010WL095139 LALITA 00354 PUNB0716300 663 663 Processed 12/03/2024 663606874 LALITA (000000)
SubTotal 663 663
10 ALIRAJPUR MP-21-010-034-001/152-A
() 		1721010000NRG24261220231021700 26/12/2023 Lalta 1721010WL095148 Lalta 00415 SBIN0012167 1547 1547 Processed 12/03/2024 663606874 Lalta (000000)
SubTotal 1547 1547
11 ALIRAJPUR MP-21-010-018-001/213-A
() 		1721010000NRG24261220231021853 26/12/2023 Ramtu Chouhan 1721010WL095163 Ramtu Chouhan 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663606874 RamtuChouhan (000000)
12 ALIRAJPUR MP-21-010-039-001/4
() 		1721010000NRG24261220231021414 26/12/2023 RADHIYA 1721010WL095139 RADHIYA 00415 SBIN0030047 663 663 Processed 12/03/2024 663606874 RADHIYA (000000)
SubTotal 2210 2210
13 ALIRAJPUR MP-21-010-034-001/129-B
() 		1721010000NRG24261220231021687 26/12/2023 Pinki 1721010WL095148 Pinki 00415 SBIN0030048 1547 1547 Processed 12/03/2024 663606874 Pinki (000000)
SubTotal 1547 1547
14 ALIRAJPUR MP-21-010-018-001/238
() 		1721010000NRG24261220231021854 26/12/2023 PIRLI BHADIYA 1721010WL095163 PIRLI BHADIYA 00468 UBIN0575305 1547 1547 Processed 12/03/2024 663606874 PIRLIBHADIYA (000000)
15 ALIRAJPUR MP-21-010-021-001/212-B
() 		1721010000NRG24261220231022290 26/12/2023 Silam Vaskela 1721010WL095196 Silam Vaskela 00468 UBIN0575305 442 442 Processed 12/03/2024 663606874 SilamVaskela (000000)
SubTotal 1989 1989
16 ALIRAJPUR MP-21-010-016-002/286
() 		1721010000NRG24280720230516415 26/12/2023 dukaliya 1721010WL039662 dukaliya 00688 FINO0001001 221 221 Processed 12/03/2024 663606874 dukaliya (000000)
SubTotal 221 221
17 ALIRAJPUR MP-21-010-034-001/24
() 		1721010000NRG24261220231021715 26/12/2023 Kusum 1721010WL095148 Kusum 00697 BKID0MG5010 1547 1547 Rejected 12/03/2024 663606874 Account closed
18 ALIRAJPUR MP-21-010-034-001/26-A
() 		1721010000NRG24261220231021720 26/12/2023 Sandeep 1721010WL095148 Sandeep 00697 BKID0MG5010 1547 1547 Processed 12/03/2024 663606874 Sandeep (000000)
19 ALIRAJPUR MP-21-010-034-001/330
() 		1721010000NRG24261220231021739 26/12/2023 Babita 1721010WL095148 Babita 00697 BKID0MG5010 1547 1547 Processed 12/03/2024 663606874 Babita (000000)
20 ALIRAJPUR MP-21-010-034-001/384
() 		1721010000NRG24261220231021751 26/12/2023 Raghu 1721010WL095148 Raghu 00697 BKID0MG5010 1547 1547 Processed 12/03/2024 663606874 Raghu (000000)
21 ALIRAJPUR MP-21-010-035-001/182
() 		1721010000NRG24240720230497208 26/12/2023 Keram dawar 1721010WL037742 Keram dawar 00697 BKID0MG5010 1326 1326 Processed 12/03/2024 663606874 Keramdawar (000000)
22 ALIRAJPUR MP-21-010-035-002/133
() 		1721010000NRG24240720230497225 26/12/2023 SONI KALU 1721010WL037742 SONI KALU 00697 BKID0MG5010 1326 1326 Processed 12/03/2024 663606874 SONIKALU (000000)
SubTotal 8840 8840
23 ALIRAJPUR MP-21-010-018-002/75
() 		1721010000NRG24261220231021846 26/12/2023 MANI DANSINGH 1721010WL095161 MANI DANSINGH 00697 BKID0MG5018 1547 1547 Processed 12/03/2024 663606874 MANIDANSINGH (000000)
24 ALIRAJPUR MP-21-010-046-002/11
() 		1721010000NRG24230720230492200 26/12/2023 Gopal 1721010WL037124 Gopal 00697 BKID0MG5018 884 884 Processed 12/03/2024 663606874 Gopal (000000)
25 ALIRAJPUR MP-21-010-049-001/562
() 		1721010000NRG24261220231021256 26/12/2023 PRADIP 1721010WL095136 PRADIP 00697 BKID0MG5018 1326 1326 Processed 12/03/2024 663606874 PRADIP (000000)
SubTotal 3757 3757
26 ALIRAJPUR MP-21-010-015-002/59
() 		1721010000NRG24261220231022270 26/12/2023 SONY 1721010WL095194 SONY 00697 BKID0MG5074 690 690 Processed 12/03/2024 663606874 SONY (000000)
27 ALIRAJPUR MP-21-010-033-001/275
() 		1721010000NRG24220720230483741 26/12/2023 Lila 1721010WL036302 Lila 00697 BKID0MG5074 2188 2188 Processed 12/03/2024 663606874 Lila (000000)
SubTotal 2878 2878
28 ALIRAJPUR MP-21-010-002-002/61
() 		1721010000NRG24261220231022059 26/12/2023 vesti velsar 1721010WL095176 vesti velsar 00697 BKID0NAMRGB 60 60 Processed 12/03/2024 663606874 vestivelsar (000000)
SubTotal 60 60
29 ALIRAJPUR MP-21-010-031-001/178
() 		1721010000NRG24261220231021546 26/12/2023 Tersingh 1721010WL095142 Tersingh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663606874 Tersingh (000000)
SubTotal 1326 1326
Total 32552 32552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_261223FTO_408898 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 ALIRAJPUR MP1721010_261223FTO_408898 Bank of India BKID0008843 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_261223FTO_408898 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
4 ALIRAJPUR MP1721010_261223FTO_408898 HDFC bank HDFC0002107 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_261223FTO_408898 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 663
6 ALIRAJPUR MP1721010_261223FTO_408898 State Bank of India SBIN0012167 ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_261223FTO_408898 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2210
8 ALIRAJPUR MP1721010_261223FTO_408898 State Bank of India SBIN0030048 JOBAT 1547
9 ALIRAJPUR MP1721010_261223FTO_408898 Union Bank of India UBIN0575305 Alirajpur 1989
10 ALIRAJPUR MP1721010_261223FTO_408898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 ALIRAJPUR MP1721010_261223FTO_408898 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 8840
12 ALIRAJPUR MP1721010_261223FTO_408898 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3757
13 ALIRAJPUR MP1721010_261223FTO_408898 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2878
14 ALIRAJPUR MP1721010_261223FTO_408898 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 60
15 ALIRAJPUR MP1721010_261223FTO_408898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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