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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310823APB_FTO_241983
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-21-010-005-001/111-A
() 		1721010000NRG24300820230654382 31/08/2023 DULESINGH CHAMSINGH 1721010WL055460 DULESINGH CHAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 DULESINGHCHAMSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-005-001/111-A
() 		1721010000NRG24300820230654383 31/08/2023 DULESINGH CHAMSINGH 1721010WL055460 DULESINGH CHAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 DULESINGHCHAMSINGH STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-005-001/41-A
() 		1721010000NRG24300820230654386 31/08/2023 NURI MUKESH 1721010WL055460 NURI MUKESH 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 NURIMUKESH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-002/144-A
() 		1721010000NRG24300820230654397 31/08/2023 REMSINGH 1721010WL055460 REMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 REMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-002/198
() 		1721010000NRG24300820230654404 31/08/2023 BHURI 1721010WL055460 BHURI 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 BHURI BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-005-002/41
() 		1721010000NRG24300820230654408 31/08/2023 KEDIYAA BHGDIYAA 1721010WL055460 KEDIYAA BHGDIYAA 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 KEDIYAABHGDIYAA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-005-002/41
() 		1721010000NRG24300820230654407 31/08/2023 KEDIYAA BHGDIYAA 1721010WL055460 KEDIYAA BHGDIYAA 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 KEDIYAABHGDIYAA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-049-001/250
() 		1721010000NRG24290820230651335 31/08/2023 Dinesh 1721010WL054994 Dinesh 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 Dinesh BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-049-001/283
() 		1721010000NRG24290820230651341 31/08/2023 Hatri 1721010WL054994 Hatri 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 Hatri BANK OF BARODA(606985)
10 ALIRAJPUR MP-49-010-005-002/210
() 		1721010000NRG24300820230654415 31/08/2023 SANGEETA BAGHEL 1721010WL055460 SANGEETA BAGHEL 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022016590 SANGEETABAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 ALIRAJPUR MP-21-010-005-001/41-A
() 		1721010000NRG24300820230654385 31/08/2023 UKESH KEDUM TOMAR 1721010WL055460 UKESH KEDUM TOMAR 00048 BKID0008843 1326 1326 Processed 05/09/2023 022016590 UKESHKEDUMTOMAR NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-005-002/181
() 		1721010000NRG24300820230654401 31/08/2023 RITESH 1721010WL055460 RITESH 00048 BKID0008843 1326 1326 Processed 05/09/2023 022016590 RITESH BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-049-001/100-B
() 		1721010000NRG24290820230651239 31/08/2023 Malsingh 1721010WL054991 Malsingh 00048 BKID0008843 884 884 Processed 05/09/2023 022016590 Malsingh BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-049-001/153
() 		1721010000NRG24290820230651327 31/08/2023 Jagat 1721010WL054994 Jagat 00048 BKID0008843 1326 1326 Processed 05/09/2023 022016590 Jagat BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-049-001/190
() 		1721010000NRG24290820230651330 31/08/2023 Kechi Bai 1721010WL054994 Kechi Bai 00048 BKID0008843 1326 1326 Processed 05/09/2023 022016590 KechiBai BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-049-001/42-B
() 		1721010000NRG24290820230651248 31/08/2023 Lalbai 1721010WL054991 Lalbai 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016590 Lalbai BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-049-001/460
() 		1721010000NRG24290820230651251 31/08/2023 Lila 1721010WL054991 Lila 00048 BKID0008843 1105 1105 Processed 05/09/2023 022016590 Lila BANK OF INDIA(508505)
SubTotal 8398 8398
18 ALIRAJPUR MP-21-010-005-002/141
() 		1721010000NRG24300820230654394 31/08/2023 IDIYA KEKDIYA 1721010WL055460 IDIYA KEKDIYA 00354 PUNB0716300 1326 1326 Processed 05/09/2023 022016590 IDIYAKEKDIYA PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-015-004/98
() 		1721010000NRG24300820230655544 31/08/2023 JAMSINGH RAYLA 1721010WL055519 JAMSINGH RAYLA 00354 PUNB0716300 1547 1547 Processed 05/09/2023 022016590 JAMSINGHRAYLA NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24290820230651243 31/08/2023 Randhirsingh 1721010WL054991 Randhirsingh 00354 PUNB0716300 884 884 Processed 05/09/2023 022016590 Randhirsingh STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-49-010-005-002/208
() 		1721010000NRG24300820230654414 31/08/2023 KIRAN BHINDE 1721010WL055460 KIRAN BHINDE 00354 PUNB0716300 1326 1326 Processed 05/09/2023 022016590 KIRANBHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
22 ALIRAJPUR MP-21-010-005-002/122-A
() 		1721010000NRG24300820230654388 31/08/2023 LEELA KERU BAGHEL 1721010WL055460 LEELA KERU BAGHEL 00415 SBIN0012167 1326 1326 Processed 05/09/2023 022016590 LEELAKERUBAGHEL STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-005-002/155
() 		1721010000NRG24300820230654399 31/08/2023 JAGATSINGH KENDU 1721010WL055460 JAGATSINGH KENDU 00415 SBIN0012167 1326 1326 Processed 05/09/2023 022016590 JAGATSINGHKENDU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 ALIRAJPUR MP-21-010-005-001/158
() 		1721010000NRG24300820230654384 31/08/2023 SURESH BHERAMSINGH 1721010WL055460 SURESH BHERAMSINGH 00415 SBIN0030047 1326 1326 Processed 05/09/2023 022016590 SURESHBHERAMSINGH STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-005-002/144
() 		1721010000NRG24300820230654396 31/08/2023 RAYDA DUGRSINGN 1721010WL055460 RAYDA DUGRSINGN 00415 SBIN0030047 1326 1326 Processed 05/09/2023 022016590 RAYDADUGRSINGN STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-005-002/155
() 		1721010000NRG24300820230654400 31/08/2023 ANTAR JAGAT 1721010WL055460 ANTAR JAGAT 00415 SBIN0030047 1326 1326 Processed 05/09/2023 022016590 ANTARJAGAT STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-005-002/200
() 		1721010000NRG24300820230654405 31/08/2023 JAGDISH 1721010WL055460 JAGDISH 00415 SBIN0030047 1326 1326 Processed 05/09/2023 022016590 JAGDISH UCO BANK(607066)
28 ALIRAJPUR MP-21-010-049-001/209
() 		1721010000NRG24290820230651332 31/08/2023 Naharsingh 1721010WL054994 Naharsingh 00415 SBIN0030047 1326 1326 Processed 05/09/2023 022016590 Naharsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 ALIRAJPUR MP-21-010-005-002/105
() 		1721010000NRG24300820230654387 31/08/2023 JAGTSINGH 1721010WL055460 JAGTSINGH 00462 UCBA0002994 1326 1326 Processed 05/09/2023 022016590 JAGTSINGH UCO BANK(607066)
30 ALIRAJPUR MP-21-010-005-002/144-A
() 		1721010000NRG24300820230654398 31/08/2023 SANGEETA REM SINGH 1721010WL055460 SANGEETA REM SINGH 00462 UCBA0002994 1326 1326 Processed 05/09/2023 022016590 SANGEETAREMSINGH UCO BANK(607066)
31 ALIRAJPUR MP-21-010-005-002/34
() 		1721010000NRG24300820230654406 31/08/2023 RAMLAL VERSNGH 1721010WL055460 RAMLAL VERSNGH 00462 UCBA0002994 1326 1326 Processed 05/09/2023 022016590 RAMLALVERSNGH UCO BANK(607066)
SubTotal 3978 3978
32 ALIRAJPUR MP-21-010-005-002/9
() 		1721010000NRG24300820230654412 31/08/2023 RAKESH 1721010WL055460 RAKESH 00468 UBIN0575305 1326 1326 Processed 05/09/2023 022016590 RAKESH STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-049-001/177
() 		1721010000NRG24290820230651329 31/08/2023 Laxman 1721010WL054994 Laxman 00468 UBIN0575305 1326 1326 Processed 05/09/2023 022016590 Laxman UNION BANK OF INDIA(508500)
34 ALIRAJPUR MP-21-010-049-001/207
() 		1721010000NRG24290820230651331 31/08/2023 Pradhan 1721010WL054994 Pradhan 00468 UBIN0575305 1326 1326 Processed 05/09/2023 022016590 Pradhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
35 ALIRAJPUR MP-21-010-049-001/102-B
() 		1721010000NRG24290820230651326 31/08/2023 Bhangda 1721010WL054994 Bhangda 00697 BKID0MG5018 1105 1105 Processed 05/09/2023 022016590 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-049-001/153-A
() 		1721010000NRG24290820230651328 31/08/2023 Bhagat singh 1721010WL054994 Bhagat singh 00697 BKID0MG5018 1326 1326 Processed 05/09/2023 022016590 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-049-001/228
() 		1721010000NRG24290820230651333 31/08/2023 Lalita 1721010WL054994 Lalita 00697 BKID0MG5018 1326 1326 Processed 05/09/2023 022016590 Lalita NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-049-001/241
() 		1721010000NRG24290820230651334 31/08/2023 Bhal Singh 1721010WL054994 Bhal Singh 00697 BKID0MG5018 1326 1326 Processed 05/09/2023 022016590 BhalSingh NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-049-001/257
() 		1721010000NRG24290820230651336 31/08/2023 TENSINGH BHADU 1721010WL054994 TENSINGH BHADU 00697 BKID0MG5018 1105 1105 Processed 05/09/2023 022016590 TENSINGHBHADU NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-049-001/269
() 		1721010000NRG24290820230651339 31/08/2023 Jiten 1721010WL054994 Jiten 00697 BKID0MG5018 1326 1326 Processed 05/09/2023 022016590 Jiten STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-049-001/283
() 		1721010000NRG24290820230651340 31/08/2023 Hemrat 1721010WL054994 Hemrat 00697 BKID0MG5018 1326 1326 Processed 05/09/2023 022016590 Hemrat NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-049-001/286
() 		1721010000NRG24290820230651244 31/08/2023 Sharmla 1721010WL054991 Sharmla 00697 BKID0MG5018 884 884 Processed 05/09/2023 022016590 Sharmla NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-049-001/302
() 		1721010000NRG24290820230651245 31/08/2023 FUNDI 1721010WL054991 FUNDI 00697 BKID0MG5018 1105 1105 Processed 05/09/2023 022016590 FUNDI NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-049-001/435
() 		1721010000NRG24290820230651249 31/08/2023 Karamsingh 1721010WL054991 Karamsingh 00697 BKID0MG5018 1105 1105 Processed 05/09/2023 022016590 Karamsingh BANK OF INDIA(508505)
SubTotal 11934 11934
45 ALIRAJPUR MP-21-010-005-002/49
() 		1721010000NRG24300820230654409 31/08/2023 KALSINGH MIDHLIY 1721010WL055460 KALSINGH MIDHLIY 00697 BKID0MG5019 1326 1326 Processed 05/09/2023 022016590 KALSINGHMIDHLIY NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-005-002/56
() 		1721010000NRG24300820230654410 31/08/2023 Bhuvan 1721010WL055460 Bhuvan 00697 BKID0MG5019 1326 1326 Processed 05/09/2023 022016590 Bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 ALIRAJPUR MP-21-010-005-002/122-A
() 		1721010000NRG24300820230654389 31/08/2023 LAKSHMI KERIYA 1721010WL055460 LAKSHMI KERIYA 00697 BKID0MG5074 1326 1326 Processed 05/09/2023 022016590 LAKSHMIKERIYA NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-015-004/119
() 		1721010000NRG24300820230655529 31/08/2023 ISABDIYA RARU 1721010WL055519 ISABDIYA RARU 00697 BKID0MG5074 1547 1547 Processed 05/09/2023 022016590 ISABDIYARARU NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-015-004/98
() 		1721010000NRG24300820230655545 31/08/2023 EDI CHOUHAN 1721010WL055519 EDI CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 05/09/2023 022016590 EDICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
50 ALIRAJPUR MP-21-010-005-002/187
() 		1721010000NRG24300820230654403 31/08/2023 MANESH BAGHEL 1721010WL055460 MANESH BAGHEL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016590 MANESHBAGHEL CENTRAL BANK OF INDIA(607115)
51 ALIRAJPUR MP-21-010-005-002/65
() 		1721010000NRG24300820230654411 31/08/2023 JORAWAR SINGH JOGDIYA 1721010WL055460 JORAWAR SINGH JOGDIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016590 JORAWARSINGHJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-049-001/108-B
() 		1721010000NRG24290820230651240 31/08/2023 Budhala 1721010WL054991 Budhala 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 022016590 Budhala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310823APB_FTO_241983 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 13260
2 ALIRAJPUR MP1721010_310823APB_FTO_241983 Bank of India BKID0008843 ALIRAJPUR 8398
3 ALIRAJPUR MP1721010_310823APB_FTO_241983 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5083
4 ALIRAJPUR MP1721010_310823APB_FTO_241983 State Bank of India SBIN0012167 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_310823APB_FTO_241983 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6630
6 ALIRAJPUR MP1721010_310823APB_FTO_241983 UCO Bank UCBA0002994 ALIRAJPUR 3978
7 ALIRAJPUR MP1721010_310823APB_FTO_241983 Union Bank of India UBIN0575305 Alirajpur 3978
8 ALIRAJPUR MP1721010_310823APB_FTO_241983 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 11934
9 ALIRAJPUR MP1721010_310823APB_FTO_241983 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
10 ALIRAJPUR MP1721010_310823APB_FTO_241983 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4199
11 ALIRAJPUR MP1721010_310823APB_FTO_241983 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
12 ALIRAJPUR MP1721010_310823APB_FTO_241983 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
13 ALIRAJPUR MP1721010_310823APB_FTO_241983 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 663

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