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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81487
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-21-010-005-002/33
() 		1721010000NRG24090620230208130 09/06/2023 KISHAN KHUMAN 1721010WL016037 KISHAN KHUMAN 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365303373 KISHANKHUMAN BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-005-002/33
() 		1721010000NRG24090620230208129 09/06/2023 KISHAN KHUMAN 1721010WL016037 KISHAN KHUMAN 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365303373 KISHANKHUMAN BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-002/44
() 		1721010000NRG24090620230208132 09/06/2023 BHAGAVANSINGH DHUNDARIYA MAVDA 1721010WL016037 BHAGAVANSINGH DHUNDARIYA MAVDA 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365303373 BHAGAVANSINGHDHUNDARIYAMAVDA BANK OF BARODA(606985)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-005-002/162
() 		1721010000NRG24090620230208120 09/06/2023 BHERLA 1721010WL016037 BHERLA 00048 BKID0008843 1326 1326 Processed 15/06/2023 365303373 BHERLA BANK OF BARODA(606985)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-005-002/133
() 		1721010000NRG24090620230208110 09/06/2023 DITLA JAMSINGH 1721010WL016037 DITLA JAMSINGH 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365303373 DITLAJAMSINGH CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-005-002/196
() 		1721010000NRG24090620230208127 09/06/2023 GITA BAGHEL 1721010WL016037 GITA BAGHEL 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365303373 GITABAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-005-002/138-A
() 		1721010000NRG24090620230208113 09/06/2023 SHARDA 1721010WL016037 SHARDA 00354 PUNB0716300 1326 1326 Processed 15/06/2023 365303373 SHARDA PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-005-002/139
() 		1721010000NRG24090620230208115 09/06/2023 SENA MALU 1721010WL016037 SENA MALU 00354 PUNB0716300 1326 1326 Processed 15/06/2023 365303373 SENAMALU PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-005-002/178
() 		1721010000NRG24090620230208124 09/06/2023 Sumesh 1721010WL016037 Sumesh 00354 PUNB0716300 1326 1326 Processed 15/06/2023 365303373 Sumesh BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-005-002/178
() 		1721010000NRG24090620230208123 09/06/2023 Sumesh 1721010WL016037 Sumesh 00354 PUNB0716300 1326 1326 Processed 15/06/2023 365303373 Sumesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24090620230208116 09/06/2023 NEPAL MALU 1721010WL016037 NEPAL MALU 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365303373 NEPALMALU NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-005-002/142
() 		1721010000NRG24090620230208118 09/06/2023 HIRU 1721010WL016037 HIRU 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365303373 HIRU STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24090620230208122 09/06/2023 JAANU MOHAN 1721010WL016037 JAANU MOHAN 00415 SBIN0012167 1105 1105 Processed 15/06/2023 365303373 JAANUMOHAN STATE BANK OF INDIA(508548)
14 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24090620230208121 09/06/2023 JANU 1721010WL016037 JANU 00415 SBIN0012167 1326 1326 Processed 15/06/2023 365303373 JANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
15 ALIRAJPUR MP-21-010-005-001/158
() 		1721010000NRG24090620230208107 09/06/2023 SURESH BHERAMSINGH 1721010WL016037 SURESH BHERAMSINGH 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365303373 SURESHBHERAMSINGH STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-005-002/101
() 		1721010000NRG24090620230208108 09/06/2023 MUKAMSINGH WASKALE 1721010WL016037 MUKAMSINGH WASKALE 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365303373 MUKAMSINGHWASKALE STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-005-002/138
() 		1721010000NRG24090620230208111 09/06/2023 BHERUSINGH 1721010WL016037 BHERUSINGH 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365303373 BHERUSINGH STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-005-002/138-A
() 		1721010000NRG24090620230208112 09/06/2023 NIRBHAYSINGH 1721010WL016037 NIRBHAYSINGH 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365303373 NIRBHAYSINGH STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-005-002/139
() 		1721010000NRG24090620230208114 09/06/2023 MALU BHIMSINGH 1721010WL016037 MALU BHIMSINGH 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365303373 MALUBHIMSINGH STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-005-002/154
() 		1721010000NRG24090620230208119 09/06/2023 JAGRSINGH 1721010WL016037 JAGRSINGH 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365303373 JAGRSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 ALIRAJPUR MP-21-010-005-002/2
() 		1721010000NRG24090620230208128 09/06/2023 VESTA 1721010WL016037 VESTA 00462 UCBA0002994 1326 1326 Processed 15/06/2023 365303373 VESTA PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-005-002/34
() 		1721010000NRG24090620230208131 09/06/2023 RAMLAL VERSNGH 1721010WL016037 RAMLAL VERSNGH 00462 UCBA0002994 1326 1326 Processed 15/06/2023 365303373 RAMLALVERSNGH UCO BANK(607066)
23 ALIRAJPUR MP-21-010-005-002/98
() 		1721010000NRG24090620230208133 09/06/2023 Mukesh Partaap 1721010WL016037 Mukesh Partaap 00462 UCBA0002994 1326 1326 Processed 15/06/2023 365303373 MukeshPartaap UCO BANK(607066)
SubTotal 3978 3978
24 ALIRAJPUR MP-21-010-005-002/103
() 		1721010000NRG24090620230208109 09/06/2023 HEMRAJ KHUMANSINGH 1721010WL016037 HEMRAJ KHUMANSINGH 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365303373 HEMRAJKHUMANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
25 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24090620230208117 09/06/2023 SANBAI NEPLA 1721010WL016037 SANBAI NEPLA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365303373 SANBAINEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24090620230208126 09/06/2023 KAMLESH 1721010WL016037 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365303373 KAMLESH PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24090620230208125 09/06/2023 KAMLESH MALU 1721010WL016037 KAMLESH MALU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365303373 KAMLESHMALU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81487 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_090623APB_FTO_81487 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_090623APB_FTO_81487 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_090623APB_FTO_81487 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5304
5 ALIRAJPUR MP1721010_090623APB_FTO_81487 State Bank of India SBIN0012167 ALIRAJPUR 5083
6 ALIRAJPUR MP1721010_090623APB_FTO_81487 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7956
7 ALIRAJPUR MP1721010_090623APB_FTO_81487 UCO Bank UCBA0002994 ALIRAJPUR 3978
8 ALIRAJPUR MP1721010_090623APB_FTO_81487 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
9 ALIRAJPUR MP1721010_090623APB_FTO_81487 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3978

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