Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_281123FTO_367136
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-21-010-016-003/82
() 		1721010000NRG24281120230906487 28/11/2023 Sanpat 1721010WL085674 Sanpat 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 322492133 Sanpat (000000)
SubTotal 663 663
2 ALIRAJPUR MP-21-010-016-003/195
() 		1721010000NRG24281120230906447 28/11/2023 dilip sankar 1721010WL085673 dilip sankar 00078 CNRB0004144 884 884 Processed 01/01/2024 322492133 dilipsankar (000000)
3 ALIRAJPUR MP-21-010-016-003/309
() 		1721010000NRG24281120230906472 28/11/2023 VIRU RAWAT 1721010WL085674 VIRU RAWAT 00078 CNRB0004144 884 884 Processed 01/01/2024 322492133 VIRURAWAT (000000)
4 ALIRAJPUR MP-21-010-016-003/97-A
() 		1721010000NRG24281120230906488 28/11/2023 RILU 1721010WL085674 RILU 00078 CNRB0004144 663 663 Processed 01/01/2024 322492133 RILU (000000)
5 ALIRAJPUR MP-21-010-026-001/39
() 		1721010000NRG24281120230906491 28/11/2023 guman 1721010WL085674 guman 00078 CNRB0004144 663 663 Processed 01/01/2024 322492133 guman (000000)
SubTotal 3094 3094
6 ALIRAJPUR MP-21-010-033-001/108
() 		1721010000NRG24271120230902831 28/11/2023 ramesh 1721010WL085295 ramesh 00089 CBIN0284130 204 204 Processed 01/01/2024 322492133 ramesh (000000)
7 ALIRAJPUR MP-21-010-036-004/11-B
() 		1721010000NRG24281120230906741 28/11/2023 JHUMA BAI RATAN 1721010WL085705 JHUMA BAI RATAN 00089 CBIN0284130 1105 1105 Processed 01/01/2024 322492133 JHUMABAIRATAN (000000)
8 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24281120230906771 28/11/2023 BISHAN 1721010WL085705 BISHAN 00089 CBIN0284130 1105 1105 Processed 01/01/2024 322492133 BISHAN (000000)
9 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24281120230906772 28/11/2023 Leela Mandloi 1721010WL085705 Leela Mandloi 00089 CBIN0284130 1105 1105 Processed 01/01/2024 322492133 LeelaMandloi (000000)
SubTotal 3519 3519
10 ALIRAJPUR MP-21-010-033-001/111
() 		1721010000NRG24271120230902832 28/11/2023 eman 1721010WL085295 eman 00165 IBKL0001626 204 204 Processed 01/01/2024 322492133 eman (000000)
SubTotal 204 204
11 ALIRAJPUR MP-21-010-033-001/115-A
() 		1721010000NRG24271120230902833 28/11/2023 DULESINGH DEVDA 1721010WL085295 DULESINGH DEVDA 00354 PUNB0716300 204 204 Processed 01/01/2024 322492133 DULESINGHDEVDA (000000)
SubTotal 204 204
12 ALIRAJPUR MP-21-010-036-004/83-A
() 		1721010000NRG24281120230906777 28/11/2023 AKASH RADHU KAMTA 1721010WL085705 AKASH RADHU KAMTA 00415 SBIN0012167 1105 1105 Processed 01/01/2024 322492133 AKASHRADHUKAMTA (000000)
SubTotal 1105 1105
13 ALIRAJPUR MP-21-010-016-003/260-A
() 		1721010000NRG24281120230906453 28/11/2023 CHINKI MAGAN RAWAT 1721010WL085673 CHINKI MAGAN RAWAT 00415 SBIN0030047 884 884 Processed 01/01/2024 322492133 CHINKIMAGANRAWAT (000000)
14 ALIRAJPUR MP-21-010-036-004/194
() 		1721010000NRG24281120230906755 28/11/2023 MAMTA RADHU KAMTA 1721010WL085705 MAMTA RADHU KAMTA 00415 SBIN0030047 1105 1105 Processed 01/01/2024 322492133 MAMTARADHUKAMTA (000000)
15 ALIRAJPUR MP-21-010-036-004/6
() 		1721010000NRG24281120230906770 28/11/2023 VIJAY 1721010WL085705 VIJAY 00415 SBIN0030047 1105 1105 Processed 01/01/2024 322492133 VIJAY (000000)
SubTotal 3094 3094
16 ALIRAJPUR MP-21-010-034-001/22-A
() 		1721010000NRG24281120230904535 28/11/2023 Suresh 1721010WL085463 Suresh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 322492133 Suresh (000000)
17 ALIRAJPUR MP-21-010-034-001/406
() 		1721010000NRG24281120230904538 28/11/2023 Ranjina 1721010WL085463 Ranjina 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 322492133 Ranjina (000000)
SubTotal 3094 3094
18 ALIRAJPUR MP-21-010-036-004/150-A
() 		1721010000NRG24281120230906751 28/11/2023 RATAN SINGH NANSINGH 1721010WL085705 RATAN SINGH NANSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 322492133 RATANSINGHNANSINGH (000000)
19 ALIRAJPUR MP-21-010-036-004/58
() 		1721010000NRG24281120230906767 28/11/2023 GOKHARIYA LALSINGH MANDLOI 1721010WL085705 GOKHARIYA LALSINGH MANDLOI 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 322492133 GOKHARIYALALSINGHMANDLOI (000000)
SubTotal 2210 2210
Total 17187 17187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_281123FTO_367136 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 663
2 ALIRAJPUR MP1721010_281123FTO_367136 Canara Bank CNRB0004144 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_281123FTO_367136 Central Bank Of India CBIN0284130 ALIRAJPUR 3519
4 ALIRAJPUR MP1721010_281123FTO_367136 IDBI Bank IBKL0001626 ALIRAJPUR 204
5 ALIRAJPUR MP1721010_281123FTO_367136 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 204
6 ALIRAJPUR MP1721010_281123FTO_367136 State Bank of India SBIN0012167 ALIRAJPUR 1105
7 ALIRAJPUR MP1721010_281123FTO_367136 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
8 ALIRAJPUR MP1721010_281123FTO_367136 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 3094
9 ALIRAJPUR MP1721010_281123FTO_367136 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2210

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