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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_240723APB_FTO_184284
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-21-010-012-001/132
() 		1721010000NRG24230720230490473 24/07/2023 kadu 1721010WL036865 kadu 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264543984 kadu BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-012-001/133-A
() 		1721010000NRG24230720230490474 24/07/2023 mukdar 1721010WL036865 mukdar 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264543984 mukdar BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-012-001/133-A
() 		1721010000NRG24230720230490475 24/07/2023 paree 1721010WL036865 paree 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264543984 paree BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-012-001/133-C
() 		1721010000NRG24230720230490476 24/07/2023 Idi Bai 1721010WL036865 Idi Bai 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264543984 IdiBai BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/146-A
() 		1721010000NRG24230720230490488 24/07/2023 idi narsingh 1721010WL036866 idi narsingh 00045 BARB0ALIRAJ 221 221 Processed 31/07/2023 264543984 idinarsingh BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-012-001/146-A
() 		1721010000NRG24230720230490487 24/07/2023 narasingh ustad 1721010WL036866 narasingh ustad 00045 BARB0ALIRAJ 221 221 Processed 31/07/2023 264543984 narasinghustad BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-012-001/177
() 		1721010000NRG24230720230490478 24/07/2023 Mansingh 1721010WL036865 Mansingh 00045 BARB0ALIRAJ 442 442 Processed 31/07/2023 264543984 Mansingh CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-012-001/206
() 		1721010000NRG24230720230490492 24/07/2023 HATRI 1721010WL036866 HATRI 00045 BARB0ALIRAJ 1105 1105 Processed 31/07/2023 264543984 HATRI BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-012-001/253
() 		1721010000NRG24230720230490479 24/07/2023 baniya 1721010WL036865 baniya 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264543984 baniya BANK OF BARODA(606985)
SubTotal 8619 8619
10 ALIRAJPUR MP-21-010-047-001/47-B
() 		1721010000NRG24240720230493052 24/07/2023 SUNDARLAL BAGHEL 1721010WL037218 SUNDARLAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 SUNDARLALBAGHEL BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-047-001/84-A
() 		1721010000NRG24240720230493053 24/07/2023 KELASH 1721010WL037218 KELASH 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 KELASH NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24240720230492996 24/07/2023 KESU BAI 1721010WL037213 KESU BAI 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 KESUBAI BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24240720230492997 24/07/2023 VISHAL BAGHEL 1721010WL037213 VISHAL BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 VISHALBAGHEL BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24240720230492998 24/07/2023 MANISHA BAGHEL 1721010WL037213 MANISHA BAGHEL 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 MANISHABAGHEL BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24240720230492999 24/07/2023 Sima 1721010WL037213 Sima 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 Sima NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-047-002/64
() 		1721010000NRG24240720230493000 24/07/2023 ANITA 1721010WL037213 ANITA 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 ANITA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-047-002/77-B
() 		1721010000NRG24240720230493001 24/07/2023 RESAM BAI 1721010WL037213 RESAM BAI 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 RESAMBAI NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-49-010-047-001/42-B
() 		1721010000NRG24240720230493002 24/07/2023 KAMLA 1721010WL037213 KAMLA 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 KAMLA STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-49-010-047-001/81-A
() 		1721010000NRG24240720230493003 24/07/2023 ROSNI 1721010WL037213 ROSNI 00045 BARB0KUKSHI 1326 1326 Processed 31/07/2023 264543984 ROSNI BANK OF INDIA(508505)
SubTotal 13260 13260
20 ALIRAJPUR MP-21-010-012-001/114
() 		1721010000NRG24230720230490485 24/07/2023 DUDLA BHANGDA 1721010WL036866 DUDLA BHANGDA 00089 CBIN0284130 1105 1105 Processed 31/07/2023 264543984 DUDLABHANGDA PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-012-001/134
() 		1721010000NRG24230720230490477 24/07/2023 JHETRIYA 1721010WL036865 JHETRIYA 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264543984 JHETRIYA UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-012-001/202
() 		1721010000NRG24230720230490490 24/07/2023 Sangu 1721010WL036866 Sangu 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264543984 Sangu CENTRAL BANK OF INDIA(607115)
23 ALIRAJPUR MP-21-010-012-001/311
() 		1721010000NRG24230720230490493 24/07/2023 LAXMI RAJESH 1721010WL036866 LAXMI RAJESH 00089 CBIN0284130 1105 1105 Processed 31/07/2023 264543984 LAXMIRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
24 ALIRAJPUR MP-21-010-012-001/202
() 		1721010000NRG24230720230490489 24/07/2023 kapila 1721010WL036866 kapila 00415 SBIN0030047 221 221 Processed 31/07/2023 264543984 kapila STATE BANK OF INDIA(508548)
SubTotal 221 221
25 ALIRAJPUR MP-21-010-012-001/139
() 		1721010000NRG24230720230490486 24/07/2023 Kushum 1721010WL036866 Kushum 00468 UBIN0575305 1105 1105 Processed 31/07/2023 264543984 Kushum UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 ALIRAJPUR MP-21-010-047-002/179
() 		1721010000NRG24240720230493056 24/07/2023 ramsingh vesta 1721010WL037218 ramsingh vesta 00697 BKID0MG5018 1326 1326 Processed 31/07/2023 264543984 ramsinghvesta NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-047-002/179
() 		1721010000NRG24240720230493055 24/07/2023 RAMSINGH VESTA 1721010WL037218 RAMSINGH VESTA 00697 BKID0MG5018 1326 1326 Processed 31/07/2023 264543984 RAMSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 ALIRAJPUR MP-21-010-012-001/202
() 		1721010000NRG24230720230490491 24/07/2023 Seeta Mohan 1721010WL036866 Seeta Mohan 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264543984 SeetaMohan NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-036-002/2
() 		1721010000NRG24230720230491968 24/07/2023 VESTA NANDU 1721010WL037098 VESTA NANDU 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264543984 VESTANANDU NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-036-002/75
() 		1721010000NRG24230720230491975 24/07/2023 RAJESH NANDU 1721010WL037098 RAJESH NANDU 00697 BKID0MG5074 884 884 Processed 31/07/2023 264543984 RAJESHNANDU BANK OF BARODA(606985)
31 ALIRAJPUR MP-21-010-036-002/75
() 		1721010000NRG24230720230491974 24/07/2023 RAJESH NANDU 1721010WL037098 RAJESH NANDU 00697 BKID0MG5074 884 884 Processed 31/07/2023 264543984 RAJESHNANDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_240723APB_FTO_184284 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8619
2 ALIRAJPUR MP1721010_240723APB_FTO_184284 Bank of Baroda BARB0KUKSHI KUKSHI, MP 13260
3 ALIRAJPUR MP1721010_240723APB_FTO_184284 Central Bank Of India CBIN0284130 ALIRAJPUR 4862
4 ALIRAJPUR MP1721010_240723APB_FTO_184284 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 221
5 ALIRAJPUR MP1721010_240723APB_FTO_184284 Union Bank of India UBIN0575305 Alirajpur 1105
6 ALIRAJPUR MP1721010_240723APB_FTO_184284 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2652
7 ALIRAJPUR MP1721010_240723APB_FTO_184284 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4420

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