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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_176596
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-21-010-009-001/344-B
() 		1721010000NRG24160720230451447 20/07/2023 Naharsingh Chouhan 1721010WL033379 Naharsingh Chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 NaharsinghChouhan BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/344-C
() 		1721010000NRG24160720230451448 20/07/2023 MANOJ CHOUHAN 1721010WL033379 MANOJ CHOUHAN 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 MANOJCHOUHAN STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-009-001/344-C
() 		1721010000NRG24160720230451449 20/07/2023 MANOJ CHOUHAN 1721010WL033379 MANOJ CHOUHAN 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 MANOJCHOUHAN STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-029-001/126-A
() 		1721010000NRG24170720230454332 20/07/2023 RAJENDRA 1721010WL033791 RAJENDRA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 RAJENDRA STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-029-001/126-A
() 		1721010000NRG24170720230454333 20/07/2023 RAJENDRA 1721010WL033791 RAJENDRA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 RAJENDRA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-031-001/163
() 		1721010000NRG24170720230456333 20/07/2023 DITLIA HABU 1721010WL033962 DITLIA HABU 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 DITLIAHABU BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-031-001/163
() 		1721010000NRG24170720230456334 20/07/2023 JAMNA 1721010WL033962 JAMNA 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 JAMNA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-031-001/188
() 		1721010000NRG24170720230456419 20/07/2023 LALSINGH HABU 1721010WL033965 LALSINGH HABU 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 LALSINGHHABU BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-031-001/188
() 		1721010000NRG24170720230456420 20/07/2023 Parli 1721010WL033965 Parli 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 Parli BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24170720230456423 20/07/2023 JAM BAI 1721010WL033965 JAM BAI 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 JAMBAI BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24170720230456421 20/07/2023 MR BHUNDIYA GATLIYA 1721010WL033965 MR BHUNDIYA GATLIYA 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 MRBHUNDIYAGATLIYA BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-031-001/197
() 		1721010000NRG24170720230456422 20/07/2023 Pachiya Bhundiya kirad 1721010WL033965 Pachiya Bhundiya kirad 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 PachiyaBhundiyakirad BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-031-001/238
() 		1721010000NRG24170720230457032 20/07/2023 Dhedu Radhu Bamniya 1721010WL034010 Dhedu Radhu Bamniya 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 DheduRadhuBamniya BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-031-001/252
() 		1721010000NRG24170720230457034 20/07/2023 JAAM SINGH 1721010WL034010 JAAM SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 JAAMSINGH BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-031-001/252
() 		1721010000NRG24170720230457035 20/07/2023 Jhetari 1721010WL034010 Jhetari 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 Jhetari BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-031-001/266
() 		1721010000NRG24170720230457036 20/07/2023 pritam singh gania 1721010WL034010 pritam singh gania 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 pritamsinghgania BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/316-A
() 		1721010000NRG24170720230456337 20/07/2023 Mangliya Khemala 1721010WL033962 Mangliya Khemala 00045 BARB0ALIRAJ 442 442 Processed 29/07/2023 209841856 MangliyaKhemala INDIA POST PAYMENTS BANK LIMITED(508528)
18 ALIRAJPUR MP-21-010-031-001/316-A
() 		1721010000NRG24170720230456338 20/07/2023 Mangliya Khemala 1721010WL033962 Mangliya Khemala 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 MangliyaKhemala BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-031-001/63
() 		1721010000NRG24170720230456343 20/07/2023 Bhuri 1721010WL033962 Bhuri 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 Bhuri BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-031-001/63
() 		1721010000NRG24170720230456341 20/07/2023 Gensingh 1721010WL033962 Gensingh 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 Gensingh BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-031-001/63
() 		1721010000NRG24170720230456342 20/07/2023 Mani 1721010WL033962 Mani 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 Mani NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-031-001/63
() 		1721010000NRG24170720230456339 20/07/2023 Shilu 1721010WL033962 Shilu 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 209841856 Shilu BANK OF BARODA(606985)
23 ALIRAJPUR MP-21-010-031-001/73
() 		1721010000NRG24170720230457038 20/07/2023 Kekadi 1721010WL034010 Kekadi 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 Kekadi BANK OF BARODA(606985)
24 ALIRAJPUR MP-21-010-031-001/73
() 		1721010000NRG24170720230457037 20/07/2023 MADHU NANSINGH 1721010WL034010 MADHU NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/07/2023 209841856 MADHUNANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 ALIRAJPUR MP-21-010-031-001/88
() 		1721010000NRG24170720230457039 20/07/2023 GANIYA NANSINGH 1721010WL034010 GANIYA NANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 GANIYANANSINGH BANK OF BARODA(606985)
26 ALIRAJPUR MP-21-010-031-001/9-A
() 		1721010000NRG24170720230457041 20/07/2023 Raju 1721010WL034010 Raju 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209841856 Raju BANK OF BARODA(606985)
SubTotal 22984 22984
27 ALIRAJPUR MP-21-010-029-001/140-A
() 		1721010000NRG24170720230454334 20/07/2023 ARJUN MANDLOI 1721010WL033791 ARJUN MANDLOI 00048 BKID0008843 1326 1326 Processed 28/07/2023 209841856 ARJUNMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ALIRAJPUR MP-21-010-043-001/146
() 		1721010000NRG24190720230467214 20/07/2023 SINGH SURLA 1721010WL034910 SINGH SURLA 00089 CBIN0284130 30 30 Processed 28/07/2023 209841856 SINGHSURLA CENTRAL BANK OF INDIA(607115)
SubTotal 30 30
29 ALIRAJPUR MP-21-010-043-001/518
() 		1721010000NRG24190720230467215 20/07/2023 Relam 1721010WL034910 Relam 00152 HDFC0002107 60 60 Processed 28/07/2023 209841856 Relam UNION BANK OF INDIA(508500)
SubTotal 60 60
30 ALIRAJPUR MP-21-010-043-001/518-A
() 		1721010000NRG24190720230467218 20/07/2023 raveen ukar 1721010WL034910 raveen ukar 00415 SBIN0012167 30 30 Processed 28/07/2023 209841856 raveenukar STATE BANK OF INDIA(508548)
SubTotal 30 30
31 ALIRAJPUR MP-21-010-027-002/171-C
() 		1721010000NRG24170720230461572 20/07/2023 LEELA 1721010WL034383 LEELA 00415 SBIN0030047 10 10 Processed 28/07/2023 209841856 LEELA STATE BANK OF INDIA(508548)
32 ALIRAJPUR MP-21-010-029-001/120-A
() 		1721010000NRG24170720230454331 20/07/2023 KALAMSINGH 1721010WL033791 KALAMSINGH 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209841856 KALAMSINGH BANK OF INDIA(508505)
33 ALIRAJPUR MP-21-010-031-001/163
() 		1721010000NRG24170720230456336 20/07/2023 LALI 1721010WL033962 LALI 00415 SBIN0030047 442 442 Processed 28/07/2023 209841856 LALI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
34 ALIRAJPUR MP-21-010-031-001/163
() 		1721010000NRG24170720230456335 20/07/2023 DULA 1721010WL033962 DULA 00468 UBIN0575305 442 442 Processed 28/07/2023 209841856 DULA STATE BANK OF INDIA(508548)
SubTotal 442 442
35 ALIRAJPUR MP-21-010-029-001/140-B
() 		1721010000NRG24170720230454336 20/07/2023 SANGITA 1721010WL033791 SANGITA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209841856 SANGITA BANK OF INDIA(508505)
36 ALIRAJPUR MP-21-010-029-001/140-B
() 		1721010000NRG24170720230454337 20/07/2023 SANGITA 1721010WL033791 SANGITA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209841856 SANGITA UCO BANK(607066)
SubTotal 2652 2652
Total 29302 29302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723APB_FTO_176596 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 22984
2 ALIRAJPUR MP1721010_200723APB_FTO_176596 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_200723APB_FTO_176596 Central Bank Of India CBIN0284130 ALIRAJPUR 30
4 ALIRAJPUR MP1721010_200723APB_FTO_176596 HDFC bank HDFC0002107 ALIRAJPUR 60
5 ALIRAJPUR MP1721010_200723APB_FTO_176596 State Bank of India SBIN0012167 ALIRAJPUR 30
6 ALIRAJPUR MP1721010_200723APB_FTO_176596 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1778
7 ALIRAJPUR MP1721010_200723APB_FTO_176596 Union Bank of India UBIN0575305 Alirajpur 442
8 ALIRAJPUR MP1721010_200723APB_FTO_176596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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