Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040423APB_FTO_2526
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-21-010-004-001/193
() 		1721010000NRG23300320231511804 04/04/2023 Suresh Amna 1721010WL257706 Suresh Amna 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 SureshAmna BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-004-001/385
() 		1721010000NRG23300320231511840 04/04/2023 RAKESH 1721010WL257708 RAKESH 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 RAKESH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-012-001/147
() 		1721010000NRG23010420231515656 04/04/2023 dungriya bhagdiya 1721010WL258136 dungriya bhagdiya 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 dungriyabhagdiya FINCARE SMALL FINANCE BANK LTD(608304)
4 ALIRAJPUR MP-21-010-012-001/147
() 		1721010000NRG23010420231515655 04/04/2023 dungriya bhagdiya 1721010WL258136 dungriya bhagdiya 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 dungriyabhagdiya BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/150
() 		1721010000NRG23010420231515658 04/04/2023 LAHARU PATLIYA 1721010WL258136 LAHARU PATLIYA 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 LAHARUPATLIYA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-012-001/150
() 		1721010000NRG23010420231515657 04/04/2023 LAHARU PATLIYA 1721010WL258136 LAHARU PATLIYA 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 LAHARUPATLIYA CENTRAL BANK OF INDIA(607115)
7 ALIRAJPUR MP-21-010-013-001/464-C
() 		1721010000NRG23300320231511687 04/04/2023 Lsursingh 1721010WL257659 Lsursingh 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 Lsursingh BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-013-001/467-A
() 		1721010000NRG23300320231511689 04/04/2023 Sambai 1721010WL257659 Sambai 00045 BARB0ALIRAJ 1224 1224 Processed 16/05/2023 639562000 Sambai BANK OF BARODA(606985)
SubTotal 9792 9792
9 ALIRAJPUR MP-21-010-004-001/272
() 		1721010000NRG23300320231511808 04/04/2023 Punesh Ramesh 1721010WL257706 Punesh Ramesh 00048 BKID0008843 1224 1224 Processed 16/05/2023 639562000 PuneshRamesh BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-013-001/288-A
() 		1721010000NRG23300320231511685 04/04/2023 jhamku 1721010WL257659 jhamku 00048 BKID0008843 1224 1224 Processed 16/05/2023 639562000 jhamku BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-013-001/288-A
() 		1721010000NRG23300320231511684 04/04/2023 nanbu 1721010WL257659 nanbu 00048 BKID0008843 1224 1224 Processed 16/05/2023 639562000 nanbu BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-024-001/405
() 		1721010000NRG23290320231510369 04/04/2023 VILESH CHOUHAN 1721010WL257497 VILESH CHOUHAN 00048 BKID0008843 1224 1224 Processed 16/05/2023 639562000 VILESHCHOUHAN BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-048-002/111
() 		1721010000NRG23290320231510639 04/04/2023 bhuvansingh kegla 1721010WL257518 bhuvansingh kegla 00048 BKID0008843 200 200 Processed 16/05/2023 639562000 bhuvansinghkegla BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-049-001/183
() 		1721010000NRG23300320231511139 04/04/2023 chatarsinh 1721010WL257602 chatarsinh 00048 BKID0008843 1224 1224 Processed 16/05/2023 639562000 chatarsinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6320 6320
15 ALIRAJPUR MP-21-010-004-001/189
() 		1721010000NRG23300320231511801 04/04/2023 SANTU 1721010WL257706 SANTU 00048 BKID0008845 1224 1224 Processed 16/05/2023 639562000 SANTU BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-004-001/189
() 		1721010000NRG23300320231511800 04/04/2023 SANTU 1721010WL257706 SANTU 00048 BKID0008845 1224 1224 Processed 16/05/2023 639562000 SANTU NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-004-001/386
() 		1721010000NRG23300320231511841 04/04/2023 MUKAM 1721010WL257708 MUKAM 00048 BKID0008845 1224 1224 Processed 16/05/2023 639562000 MUKAM BANK OF INDIA(508505)
SubTotal 3672 3672
18 ALIRAJPUR MP-21-010-004-001/366
() 		1721010000NRG23300320231511831 04/04/2023 Parli 1721010WL257708 Parli 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 Parli INDUSIND BANK(607189)
19 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG23300320231511832 04/04/2023 Anbai Bhuriya 1721010WL257708 Anbai Bhuriya 00078 CNRB0004144 1224 1224 Processed 17/05/2023 639562000 AnbaiBhuriya FINO PAYMENTS BANK LTD(608001)
20 ALIRAJPUR MP-21-010-004-001/368
() 		1721010000NRG23300320231511833 04/04/2023 Rambai Bhuriya 1721010WL257708 Rambai Bhuriya 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 RambaiBhuriya BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-004-001/372
() 		1721010000NRG23300320231511835 04/04/2023 Ashish Bhuriya 1721010WL257708 Ashish Bhuriya 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 AshishBhuriya CANARA BANK(508532)
22 ALIRAJPUR MP-21-010-004-001/373
() 		1721010000NRG23300320231511836 04/04/2023 Kali 1721010WL257708 Kali 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 Kali INDUSIND BANK(607189)
23 ALIRAJPUR MP-21-010-004-001/383
() 		1721010000NRG23300320231511838 04/04/2023 KALU DEVKA 1721010WL257708 KALU DEVKA 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 KALUDEVKA CANARA BANK(508532)
24 ALIRAJPUR MP-21-010-004-001/384
() 		1721010000NRG23300320231511839 04/04/2023 REKHA DEVKA 1721010WL257708 REKHA DEVKA 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 REKHADEVKA INDUSIND BANK(607189)
25 ALIRAJPUR MP-21-010-004-001/43
() 		1721010000NRG23300320231511842 04/04/2023 GEMANSINGH JAGALIYA 1721010WL257708 GEMANSINGH JAGALIYA 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 GEMANSINGHJAGALIYA CANARA BANK(508532)
26 ALIRAJPUR MP-21-010-004-001/8
() 		1721010000NRG23300320231511843 04/04/2023 CHHITU NAJRU 1721010WL257708 CHHITU NAJRU 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 CHHITUNAJRU CANARA BANK(508532)
27 ALIRAJPUR MP-21-010-004-002/193
() 		1721010000NRG23300320231511844 04/04/2023 Kailash Sekdiya 1721010WL257708 Kailash Sekdiya 00078 CNRB0004144 1224 1224 Processed 16/05/2023 639562000 KailashSekdiya STATE BANK OF INDIA(508548)
SubTotal 12240 12240
28 ALIRAJPUR MP-21-010-012-001/144
() 		1721010000NRG23010420231515654 04/04/2023 DuNDHA REwA 1721010WL258136 DuNDHA REwA 00089 CBIN0284130 1224 1224 Processed 16/05/2023 639562000 DuNDHAREwA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
29 ALIRAJPUR MP-21-010-004-001/105
() 		1721010000NRG23300320231511795 04/04/2023 MOHAN PRATAP 1721010WL257706 MOHAN PRATAP 00114 CBIN0MPDCAQ 204 204 Processed 16/05/2023 639562000 MOHANPRATAP PUNJAB NATIONAL BANK(508568)
30 ALIRAJPUR MP-21-010-004-001/19
() 		1721010000NRG23300320231511802 04/04/2023 AMNA 1721010WL257706 AMNA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/05/2023 639562000 AMNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-004-001/203
() 		1721010000NRG23300320231511806 04/04/2023 Shayda 1721010WL257706 Shayda 00114 CBIN0MPDCAQ 1224 1224 Processed 16/05/2023 639562000 Shayda PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 ALIRAJPUR MP-21-010-004-001/108
() 		1721010000NRG23300320231511797 04/04/2023 GYANSINGH 1721010WL257706 GYANSINGH 00354 PUNB0716300 1224 1224 Rejected 16/05/2023 639562000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ALIRAJPUR MP-21-010-004-001/382
() 		1721010000NRG23300320231511837 04/04/2023 Kanti 1721010WL257708 Kanti 00354 PUNB0716300 1020 1020 Processed 16/05/2023 639562000 Kanti PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-012-001/98
() 		1721010000NRG23010420231515659 04/04/2023 JUGDI 1721010WL258136 JUGDI 00354 PUNB0716300 1224 1224 Processed 16/05/2023 639562000 JUGDI BANK OF BARODA(606985)
SubTotal 3468 3468
35 ALIRAJPUR MP-21-010-004-001/285
() 		1721010000NRG23300320231511809 04/04/2023 Magan 1721010WL257706 Magan 00415 SBIN0030047 1224 1224 Processed 17/05/2023 639562000 Magan FINO PAYMENTS BANK LTD(608001)
36 ALIRAJPUR MP-21-010-004-001/305
() 		1721010000NRG23300320231511811 04/04/2023 MANOJ 1721010WL257706 MANOJ 00415 SBIN0030047 1224 1224 Processed 16/05/2023 639562000 MANOJ STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-013-001/464
() 		1721010000NRG23300320231511686 04/04/2023 Antarsingh 1721010WL257659 Antarsingh 00415 SBIN0030047 1224 1224 Processed 16/05/2023 639562000 Antarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
38 ALIRAJPUR MP-21-010-004-001/106
() 		1721010000NRG23300320231511796 04/04/2023 SARDARSINGH PRATAP 1721010WL257706 SARDARSINGH PRATAP 00468 UBIN0575305 1224 1224 Processed 17/05/2023 639562000 SARDARSINGHPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 ALIRAJPUR MP-21-010-004-001/194
() 		1721010000NRG23300320231511805 04/04/2023 MUKESH 1721010WL257706 MUKESH 00468 UBIN0575305 1224 1224 Processed 17/05/2023 639562000 MUKESH UNION BANK OF INDIA(508500)
40 ALIRAJPUR MP-21-010-012-001/139
() 		1721010000NRG23010420231515653 04/04/2023 Kushum 1721010WL258136 Kushum 00468 UBIN0575305 612 612 Processed 17/05/2023 639562000 Kushum UNION BANK OF INDIA(508500)
SubTotal 3060 3060
41 ALIRAJPUR MP-21-010-004-001/114
() 		1721010000NRG23300320231511799 04/04/2023 Mohbai Bhuriya 1721010WL257706 Mohbai Bhuriya 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 MohbaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-004-001/114
() 		1721010000NRG23300320231511798 04/04/2023 Nawalsingh 1721010WL257706 Nawalsingh 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 Nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-004-001/19
() 		1721010000NRG23300320231511803 04/04/2023 SAKARI AMNA 1721010WL257706 SAKARI AMNA 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 SAKARIAMNA INDUSIND BANK(607189)
44 ALIRAJPUR MP-21-010-004-001/261
() 		1721010000NRG23300320231511807 04/04/2023 FUKALI 1721010WL257706 FUKALI 00697 BKID0MG5019 1224 1224 Processed 17/05/2023 639562000 FUKALI UNION BANK OF INDIA(508500)
45 ALIRAJPUR MP-21-010-004-001/304
() 		1721010000NRG23300320231511810 04/04/2023 PANSINGH 1721010WL257706 PANSINGH 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-004-001/34
() 		1721010000NRG23300320231511829 04/04/2023 SIRDAR HABU 1721010WL257708 SIRDAR HABU 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 SIRDARHABU NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-004-001/358
() 		1721010000NRG23300320231511830 04/04/2023 SAGUN 1721010WL257708 SAGUN 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 SAGUN NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-004-001/370
() 		1721010000NRG23300320231511834 04/04/2023 MANI FATU 1721010WL257708 MANI FATU 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 MANIFATU NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-004-002/40
() 		1721010000NRG23300320231511845 04/04/2023 SEKDIYA 1721010WL257708 SEKDIYA 00697 BKID0MG5019 1224 1224 Processed 16/05/2023 639562000 SEKDIYA BANK OF BARODA(606985)
SubTotal 11016 11016
50 ALIRAJPUR MP-21-010-019-001/146
() 		1721010000NRG23300320231511140 04/04/2023 Holkar Urasiya 1721010WL257603 Holkar Urasiya 00697 BKID0MG5074 1224 1224 Processed 17/05/2023 639562000 HolkarUrasiya UNION BANK OF INDIA(508500)
51 ALIRAJPUR MP-21-010-019-001/146
() 		1721010000NRG23300320231511141 04/04/2023 Hulkar Ursingh 1721010WL257603 Hulkar Ursingh 00697 BKID0MG5074 1224 1224 Processed 16/05/2023 639562000 HulkarUrsingh STATE BANK OF INDIA(508548)
52 ALIRAJPUR MP-21-010-024-001/103-B
() 		1721010000NRG23290320231510366 04/04/2023 PINKEE 1721010WL257497 PINKEE 00697 BKID0MG5074 1224 1224 Processed 16/05/2023 639562000 PINKEE PUNJAB NATIONAL BANK(508568)
53 ALIRAJPUR MP-21-010-024-001/103-B
() 		1721010000NRG23290320231510365 04/04/2023 RAJU 1721010WL257497 RAJU 00697 BKID0MG5074 1224 1224 Processed 16/05/2023 639562000 RAJU PUNJAB NATIONAL BANK(508568)
54 ALIRAJPUR MP-21-010-024-001/3357
() 		1721010000NRG23290320231510367 04/04/2023 DUKALSINGH 1721010WL257497 DUKALSINGH 00697 BKID0MG5074 1224 1224 Processed 16/05/2023 639562000 DUKALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 63236 63236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040423APB_FTO_2526 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9792
2 ALIRAJPUR MP1721010_040423APB_FTO_2526 Bank of India BKID0008843 ALIRAJPUR 6320
3 ALIRAJPUR MP1721010_040423APB_FTO_2526 Bank of India BKID0008845 JOBAT 3672
4 ALIRAJPUR MP1721010_040423APB_FTO_2526 Canara Bank CNRB0004144 ALIRAJPUR 12240
5 ALIRAJPUR MP1721010_040423APB_FTO_2526 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
6 ALIRAJPUR MP1721010_040423APB_FTO_2526 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_040423APB_FTO_2526 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3468
8 ALIRAJPUR MP1721010_040423APB_FTO_2526 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3672
9 ALIRAJPUR MP1721010_040423APB_FTO_2526 Union Bank of India UBIN0575305 Alirajpur 3060
10 ALIRAJPUR MP1721010_040423APB_FTO_2526 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 11016
11 ALIRAJPUR MP1721010_040423APB_FTO_2526 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6120

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