Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:01:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : रतलाम Block : ALOT
Fto No. : MP1717003_280424APB_FTO_21374
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 ALOT MP-17-003-004-001/111
(DABDIYA) 		1717003004NRG25280420240031631 28/04/2024 NAGESHWAR 1717003004WL001912 NAGESHWAR 00045 BARB0ALOTXX 1701 1701 Processed 01/05/2024 591958657 NAGESHWAR BANK OF BARODA(606985)
2 ALOT MP-17-003-004-001/141
(DABDIYA) 		1717003004NRG25280420240031632 28/04/2024 chatar singh 1717003004WL001912 chatar singh 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 chatarsingh BANK OF BARODA(606985)
3 ALOT MP-17-003-004-001/141
(DABDIYA) 		1717003004NRG25280420240031633 28/04/2024 digpal singh 1717003004WL001912 digpal singh 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 digpalsingh STATE BANK OF INDIA(508548)
4 ALOT MP-17-003-004-001/47
(DABDIYA) 		1717003004NRG25280420240031634 28/04/2024 BABULAL 1717003004WL001912 BABULAL 00045 BARB0ALOTXX 1701 1701 Processed 01/05/2024 591958657 BABULAL BANK OF BARODA(606985)
5 ALOT MP-17-003-004-001/570
(DABDIYA) 		1717003004NRG25280420240031635 28/04/2024 RADABAI 1717003004WL001912 RADABAI 00045 BARB0ALOTXX 1701 1701 Processed 01/05/2024 591958657 RADABAI BANK OF BARODA(606985)
6 ALOT MP-17-003-004-001/9
(DABDIYA) 		1717003004NRG25280420240031636 28/04/2024 shyam singh chatar singh 1717003004WL001912 shyam singh chatar singh 00045 BARB0ALOTXX 1701 1701 Processed 01/05/2024 591958657 shyamsinghchatarsingh BANK OF BARODA(606985)
7 ALOT MP-17-003-014-002/17
(MALHARGARH) 		1717003014NRG25280420240031326 28/04/2024 SHAMBHULAL 1717003014WL001883 SHAMBHULAL 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 SHAMBHULAL BANK OF BARODA(606985)
8 ALOT MP-17-003-014-002/325
(MALHARGARH) 		1717003014NRG25280420240031329 28/04/2024 babulal 1717003014WL001883 babulal 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 babulal BANK OF BARODA(606985)
9 ALOT MP-17-003-020-001/113
(KANDIYA) 		1717003020NRG25270420240029820 28/04/2024 SORAJ BAI 1717003020WL001794 SORAJ BAI 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 SORAJBAI BANK OF INDIA(508505)
10 ALOT MP-17-003-020-001/15
(KANDIYA) 		1717003020NRG25270420240029825 28/04/2024 GOVRDHAN LAL 1717003020WL001794 GOVRDHAN LAL 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 GOVRDHANLAL BANK OF BARODA(606985)
11 ALOT MP-17-003-020-001/174
(KANDIYA) 		1717003020NRG25270420240029826 28/04/2024 BADRESINGH 1717003020WL001794 BADRESINGH 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 BADRESINGH BANK OF INDIA(508505)
12 ALOT MP-17-003-020-001/176
(KANDIYA) 		1717003020NRG25270420240029827 28/04/2024 kanku bai 1717003020WL001794 kanku bai 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 kankubai BANK OF BARODA(606985)
13 ALOT MP-17-003-020-001/290-C
(KANDIYA) 		1717003020NRG25270420240029832 28/04/2024 kamal singh 1717003020WL001794 kamal singh 00045 BARB0ALOTXX 1458 1458 Processed 01/05/2024 591958657 kamalsingh BANK OF BARODA(606985)
14 ALOT MP-17-003-020-003/26
(KANDIYA) 		1717003020NRG25270420240029835 28/04/2024 PRABULAL 1717003020WL001794 PRABULAL 00045 BARB0ALOTXX 243 243 Processed 01/05/2024 591958657 PRABULAL BANK OF BARODA(606985)
15 ALOT MP-17-003-020-003/51
(KANDIYA) 		1717003020NRG25270420240029836 28/04/2024 nagu singh 1717003020WL001794 nagu singh 00045 BARB0ALOTXX 1701 1701 Processed 01/05/2024 591958657 nagusingh BANK OF BARODA(606985)
16 ALOT MP-17-003-020-003/68
(KANDIYA) 		1717003020NRG25270420240029838 28/04/2024 parvati bai 1717003020WL001794 parvati bai 00045 BARB0ALOTXX 1701 1701 Processed 01/05/2024 591958657 parvatibai BANK OF BARODA(606985)
17 ALOT MP-17-003-033-001/137
(RINCHHA) 		1717003033NRG25280420240031639 28/04/2024 kaluram 1717003033WL001914 kaluram 00045 BARB0ALOTXX 1215 1215 Processed 01/05/2024 591958657 kaluram BANK OF BARODA(606985)
SubTotal 24786 24786
18 ALOT MP-17-003-008-001/195
(BARSI) 		1717003008NRG25250420240026525 28/04/2024 MUKESHA 1717003008WL001644 MUKESHA 00048 BKID0009115 1458 1458 Processed 01/05/2024 591958657 MUKESHA BANK OF INDIA(508505)
SubTotal 1458 1458
19 ALOT MP-17-003-020-001/136
(KANDIYA) 		1717003020NRG25270420240029823 28/04/2024 Komal 1717003020WL001794 Komal 00048 BKID0009122 1458 1458 Processed 01/05/2024 591958657 Komal BANK OF INDIA(508505)
SubTotal 1458 1458
20 ALOT MP-17-003-020-001/104
(KANDIYA) 		1717003020NRG25270420240029818 28/04/2024 shamrtha singh 1717003020WL001794 shamrtha singh 00048 BKID0009484 1458 1458 Processed 01/05/2024 591958657 shamrthasingh BANK OF INDIA(508505)
21 ALOT MP-17-003-020-001/106
(KANDIYA) 		1717003020NRG25270420240029819 28/04/2024 raju bai 1717003020WL001794 raju bai 00048 BKID0009484 1458 1458 Processed 01/05/2024 591958657 rajubai BANK OF INDIA(508505)
22 ALOT MP-17-003-020-001/295-B
(KANDIYA) 		1717003020NRG25270420240029833 28/04/2024 anil 1717003020WL001794 anil 00048 BKID0009484 1458 1458 Processed 01/05/2024 591958657 anil BANK OF INDIA(508505)
23 ALOT MP-17-003-032-001/69
(JHANABAD) 		1717003032NRG25280420240031379 28/04/2024 Nainsingh Bhanwarsingh 1717003032WL001888 Nainsingh Bhanwarsingh 00048 BKID0009484 1458 1458 Processed 01/05/2024 591958657 NainsinghBhanwarsingh BANK OF INDIA(508505)
24 ALOT MP-17-003-033-001/171
(RINCHHA) 		1717003033NRG25280420240031640 28/04/2024 sangita 1717003033WL001914 sangita 00048 BKID0009484 1215 1215 Processed 01/05/2024 591958657 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
25 ALOT MP-17-003-033-001/485-A
(RINCHHA) 		1717003033NRG25280420240031641 28/04/2024 SHANKAR SINGH 1717003033WL001914 SHANKAR SINGH 00089 CBIN0281210 972 972 Processed 01/05/2024 591958657 SHANKARSINGH INDIAN BANK(607105)
SubTotal 972 972
26 ALOT MP-17-003-020-001/176
(KANDIYA) 		1717003020NRG25270420240029828 28/04/2024 denesh singh 1717003020WL001794 denesh singh 00165 IBKL0001287 1458 1458 Processed 01/05/2024 591958657 deneshsingh IDBI BANK(607095)
27 ALOT MP-17-003-020-001/21
(KANDIYA) 		1717003020NRG25270420240029831 28/04/2024 RADHASHYAM 1717003020WL001794 RADHASHYAM 00165 IBKL0001287 1458 1458 Processed 01/05/2024 591958657 RADHASHYAM IDBI BANK(607095)
SubTotal 2916 2916
28 ALOT MP-17-003-032-003/102
(JHANABAD) 		1717003032NRG25280420240031381 28/04/2024 SANKARSINGH RATANSINGH 1717003032WL001888 SANKARSINGH RATANSINGH 00168 ICIC0006563 1458 1458 Processed 01/05/2024 591958657 SANKARSINGHRATANSINGH BANK OF BARODA(606985)
SubTotal 1458 1458
29 ALOT MP-17-003-008-001/227
(BARSI) 		1717003008NRG25250420240026526 28/04/2024 BHERUSINGH 1717003008WL001644 BHERUSINGH 00176 IDIB000K698 1458 1458 Processed 01/05/2024 591958657 BHERUSINGH INDIAN BANK(607105)
30 ALOT MP-17-003-008-001/231
(BARSI) 		1717003008NRG25250420240026528 28/04/2024 kirpalsingh 1717003008WL001644 kirpalsingh 00176 IDIB000K698 1458 1458 Processed 01/05/2024 591958657 kirpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 ALOT MP-17-003-008-001/231
(BARSI) 		1717003008NRG25250420240026529 28/04/2024 Sangitakuvar 1717003008WL001644 Sangitakuvar 00176 IDIB000K698 1458 1458 Processed 01/05/2024 591958657 Sangitakuvar INDIAN BANK(607105)
32 ALOT MP-17-003-008-001/266
(BARSI) 		1717003008NRG25250420240026530 28/04/2024 aniljoshi 1717003008WL001644 aniljoshi 00176 IDIB000K698 1458 1458 Processed 01/05/2024 591958657 aniljoshi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ALOT MP-17-003-008-001/345
(BARSI) 		1717003008NRG25250420240026532 28/04/2024 Rajiwana Bee 1717003008WL001644 Rajiwana Bee 00176 IDIB000K698 1458 1458 Processed 01/05/2024 591958657 RajiwanaBee INDIAN BANK(607105)
34 ALOT MP-17-003-008-001/345
(BARSI) 		1717003008NRG25250420240026531 28/04/2024 Shahzad Khan 1717003008WL001644 Shahzad Khan 00176 IDIB000K698 1458 1458 Processed 01/05/2024 591958657 ShahzadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
35 ALOT MP-17-003-014-002/125
(MALHARGARH) 		1717003014NRG25280420240031325 28/04/2024 MANJU BAI 1717003014WL001883 MANJU BAI 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 MANJUBAI STATE BANK OF INDIA(508548)
36 ALOT MP-17-003-014-002/17
(MALHARGARH) 		1717003014NRG25280420240031327 28/04/2024 ramkuwar 1717003014WL001883 ramkuwar 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 ramkuwar STATE BANK OF INDIA(508548)
37 ALOT MP-17-003-014-002/323
(MALHARGARH) 		1717003014NRG25280420240031328 28/04/2024 deepak 1717003014WL001883 deepak 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 deepak BANK OF BARODA(606985)
38 ALOT MP-17-003-020-001/115
(KANDIYA) 		1717003020NRG25280420240030976 28/04/2024 DIVELAL 1717003020WL001869 DIVELAL 00415 SBIN0030114 1215 1215 Processed 01/05/2024 591958657 DIVELAL IDBI BANK(607095)
39 ALOT MP-17-003-020-001/121
(KANDIYA) 		1717003020NRG25270420240029821 28/04/2024 badreesingh 1717003020WL001794 badreesingh 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 badreesingh STATE BANK OF INDIA(508548)
40 ALOT MP-17-003-020-001/145
(KANDIYA) 		1717003020NRG25270420240029824 28/04/2024 MADANLAL 1717003020WL001794 MADANLAL 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 MADANLAL IDBI BANK(607095)
41 ALOT MP-17-003-020-001/189
(KANDIYA) 		1717003020NRG25270420240029829 28/04/2024 mamata bai 1717003020WL001794 mamata bai 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ALOT MP-17-003-020-001/194
(KANDIYA) 		1717003020NRG25270420240029830 28/04/2024 BADARSINGH 1717003020WL001794 BADARSINGH 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 BADARSINGH IDBI BANK(607095)
43 ALOT MP-17-003-020-001/20
(KANDIYA) 		1717003020NRG25280420240030977 28/04/2024 LILA BAI 1717003020WL001869 LILA BAI 00415 SBIN0030114 1215 1215 Processed 01/05/2024 591958657 LILABAI STATE BANK OF INDIA(508548)
44 ALOT MP-17-003-020-003/68
(KANDIYA) 		1717003020NRG25270420240029837 28/04/2024 SOJAN SINGH 1717003020WL001794 SOJAN SINGH 00415 SBIN0030114 1701 1701 Processed 01/05/2024 591958657 SOJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
45 ALOT MP-17-003-032-001/69
(JHANABAD) 		1717003032NRG25280420240031380 28/04/2024 Pepabai Nainsingh 1717003032WL001888 Pepabai Nainsingh 00415 SBIN0030114 1458 1458 Processed 01/05/2024 591958657 PepabaiNainsingh STATE BANK OF INDIA(508548)
46 ALOT MP-17-003-032-003/102
(JHANABAD) 		1717003032NRG25280420240031382 28/04/2024 KRIPALBAI SANKARSINGH 1717003032WL001888 KRIPALBAI SANKARSINGH 00415 SBIN0030114 972 972 Processed 01/05/2024 591958657 KRIPALBAISANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 16767 16767
47 ALOT MP-17-003-020-002/180-A
(KANDIYA) 		1717003020NRG25270420240029834 28/04/2024 sangita bai 1717003020WL001794 sangita bai 00666 IDFB0041262 972 972 Processed 01/05/2024 591958657 sangitabai IDFC BANK LIMITED(608117)
SubTotal 972 972
48 ALOT MP-17-003-008-001/227
(BARSI) 		1717003008NRG25250420240026527 28/04/2024 Prem Bai Tawar 1717003008WL001644 Prem Bai Tawar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591958657 PremBaiTawar INDIA POST PAYMENTS BANK LIMITED(508528)
49 ALOT MP-17-003-008-001/495
(BARSI) 		1717003008NRG25250420240026533 28/04/2024 Hemkunwar Dodiya 1717003008WL001644 Hemkunwar Dodiya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591958657 HemkunwarDodiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 ALOT MP-17-003-020-001/136
(KANDIYA) 		1717003020NRG25270420240029822 28/04/2024 Bavana 1717003020WL001794 Bavana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591958657 Bavana INDIA POST PAYMENTS BANK LIMITED(508528)
51 ALOT MP-17-003-033-001/560-A
(RINCHHA) 		1717003033NRG25280420240031642 28/04/2024 NARSINGH MALVIYA 1717003033WL001914 NARSINGH MALVIYA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591958657 NARSINGHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
Total 72171 72171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_280424APB_FTO_21374 Bank of Baroda BARB0ALOTXX ALOT 23085
2 ALOT MP1717003_280424APB_FTO_21374 Bank of Baroda BARB0ALOTXX ALOT, MP 1701
3 ALOT MP1717003_280424APB_FTO_21374 Bank of India BKID0009115 MAHIDPUR ROAD 1458
4 ALOT MP1717003_280424APB_FTO_21374 Bank of India BKID0009122 NAGDA 1458
5 ALOT MP1717003_280424APB_FTO_21374 Bank of India BKID0009484 ALLOT 7047
6 ALOT MP1717003_280424APB_FTO_21374 Central Bank Of India CBIN0281210 ALOTE 972
7 ALOT MP1717003_280424APB_FTO_21374 IDBI Bank IBKL0001287 Karadiya 2916
8 ALOT MP1717003_280424APB_FTO_21374 ICICI BANK ICIC0006563 ALOTE 1458
9 ALOT MP1717003_280424APB_FTO_21374 Indian Bank IDIB000K698 Kharwa Kalan 8748
10 ALOT MP1717003_280424APB_FTO_21374 State Bank of India SBIN0030114 A LOT 16767
11 ALOT MP1717003_280424APB_FTO_21374 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 972
12 ALOT MP1717003_280424APB_FTO_21374 India Post Payments Bank IPOS0000001 Ratlam 5589

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