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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81443
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-21-010-011-001/104-B
() 		1721010000NRG24090620230207783 09/06/2023 prakash 1721010WL016014 prakash 00045 BARB0ALIRAJ 884 884 Processed 15/06/2023 365388415 prakash BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-011-001/142-A
() 		1721010000NRG24090620230207789 09/06/2023 hindu desingh 1721010WL016014 hindu desingh 00045 BARB0ALIRAJ 884 884 Processed 15/06/2023 365388415 hindudesingh BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-011-001/224-A
() 		1721010000NRG24090620230207744 09/06/2023 khapriya mangtiya 1721010WL016007 khapriya mangtiya 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365388415 khapriyamangtiya BANK OF BARODA(606985)
SubTotal 3315 3315
4 ALIRAJPUR MP-21-010-011-001/221-D
() 		1721010000NRG24090620230207793 09/06/2023 GUDDU MANSINGH 1721010WL016014 GUDDU MANSINGH 00048 BKID0008843 884 884 Processed 15/06/2023 365388415 GUDDUMANSINGH BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-011-001/76
() 		1721010000NRG24090620230207798 09/06/2023 ramesh 1721010WL016014 ramesh 00048 BKID0008843 884 884 Processed 15/06/2023 365388415 ramesh BANK OF INDIA(508505)
SubTotal 1768 1768
6 ALIRAJPUR MP-21-010-011-001/107-A
() 		1721010000NRG24090620230207729 09/06/2023 ranjit 1721010WL016005 ranjit 00354 PUNB0716300 1547 1547 Processed 15/06/2023 365388415 ranjit PUNJAB NATIONAL BANK(508568)
7 ALIRAJPUR MP-21-010-011-001/137-A
() 		1721010000NRG24090620230207786 09/06/2023 Mukesh 1721010WL016014 Mukesh 00354 PUNB0716300 884 884 Processed 15/06/2023 365388415 Mukesh PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-011-001/207
() 		1721010000NRG24090620230207808 09/06/2023 dhanki 1721010WL016016 dhanki 00354 PUNB0716300 1547 1547 Processed 15/06/2023 365388415 dhanki BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-011-001/44-D
() 		1721010000NRG24090620230207797 09/06/2023 CHIMLI 1721010WL016014 CHIMLI 00354 PUNB0716300 884 884 Processed 15/06/2023 365388415 CHIMLI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
10 ALIRAJPUR MP-21-010-011-001/183-B
() 		1721010000NRG24090620230207741 09/06/2023 RAJENDRA SINGH GAJENDRA SINGH PACHAYA 1721010WL016007 RAJENDRA SINGH GAJENDRA SINGH PACHAYA 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365388415 RAJENDRASINGHGAJENDRASINGHPACHAYA STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-011-001/234
() 		1721010000NRG24090620230207745 09/06/2023 jyoti choungad 1721010WL016007 jyoti choungad 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365388415 jyotichoungad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 ALIRAJPUR MP-21-010-011-001/129
() 		1721010000NRG24090620230207784 09/06/2023 DiTALI 1721010WL016014 DiTALI 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365388415 DiTALI PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-011-001/137
() 		1721010000NRG24090620230207785 09/06/2023 Edi mamdiya 1721010WL016014 Edi mamdiya 00697 BKID0MG5074 884 884 Processed 15/06/2023 365388415 Edimamdiya NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-011-001/169
() 		1721010000NRG24090620230207739 09/06/2023 jarma 1721010WL016007 jarma 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365388415 jarma NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-011-001/227
() 		1721010000NRG24090620230208000 09/06/2023 Kali 1721010WL016022 Kali 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365388415 Kali NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-011-001/231
() 		1721010000NRG24090620230207810 09/06/2023 Ansingh 1721010WL016016 Ansingh 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365388415 Ansingh UNION BANK OF INDIA(508500)
17 ALIRAJPUR MP-21-010-011-001/247
() 		1721010000NRG24090620230207795 09/06/2023 Shontosh 1721010WL016014 Shontosh 00697 BKID0MG5074 884 884 Processed 15/06/2023 365388415 Shontosh HDFC BANK LTD(607152)
18 ALIRAJPUR MP-21-010-011-001/63
() 		1721010000NRG24090620230208001 09/06/2023 MADHU MANGTIYA 1721010WL016022 MADHU MANGTIYA 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365388415 MADHUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-011-001/87
() 		1721010000NRG24090620230208002 09/06/2023 JURLIYA DHEDIYA 1721010WL016022 JURLIYA DHEDIYA 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365388415 JURLIYADHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
20 ALIRAJPUR MP-21-010-011-001/104
() 		1721010000NRG24090620230207738 09/06/2023 dhunda 1721010WL016007 dhunda 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388415 dhunda PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-011-001/159
() 		1721010000NRG24090620230207732 09/06/2023 JHETRIYA SEKDIYA 1721010WL016005 JHETRIYA SEKDIYA 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388415 JHETRIYASEKDIYA PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-011-001/159
() 		1721010000NRG24090620230207733 09/06/2023 JHETRIYA SEKDIYA 1721010WL016005 JHETRIYA SEKDIYA 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388415 JHETRIYASEKDIYA IDBI BANK(607095)
23 ALIRAJPUR MP-21-010-011-001/159-A
() 		1721010000NRG24090620230207734 09/06/2023 karamsingh jhetriya 1721010WL016005 karamsingh jhetriya 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388415 karamsinghjhetriya BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-011-001/185-A
() 		1721010000NRG24090620230207742 09/06/2023 Pratap 1721010WL016007 Pratap 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388415 Pratap NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-011-001/21
() 		1721010000NRG24090620230207790 09/06/2023 reshla khimla 1721010WL016014 reshla khimla 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365388415 reshlakhimla NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-011-001/212
() 		1721010000NRG24090620230207997 09/06/2023 kendu 1721010WL016022 kendu 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365388415 kendu NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-011-001/220
() 		1721010000NRG24090620230207791 09/06/2023 radhu 1721010WL016014 radhu 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365388415 radhu NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-011-001/247
() 		1721010000NRG24090620230207794 09/06/2023 santosh 1721010WL016014 santosh 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365388415 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 36023 36023

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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_81443 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3315
2 ALIRAJPUR MP1721010_090623APB_FTO_81443 Bank of India BKID0008843 ALIRAJPUR 1768
3 ALIRAJPUR MP1721010_090623APB_FTO_81443 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4862
4 ALIRAJPUR MP1721010_090623APB_FTO_81443 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
5 ALIRAJPUR MP1721010_090623APB_FTO_81443 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 11050
6 ALIRAJPUR MP1721010_090623APB_FTO_81443 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 11934

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