Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_060922APB_FTO_378907
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-21-010-010-001/100-A
() 		1721010000NRG23060920220866491 06/09/2022 dipla johriya 1721010WL118901 dipla johriya 00045 BARB0ALIRAJ 1428 1428 Processed 02/10/2022 379694196 diplajohriya NARMADA JHABUA GRAMIN BANK(508515)
2 ALIRAJPUR MP-21-010-010-001/122
() 		1721010000NRG23060920220866492 06/09/2022 desingh jogda 1721010WL118901 desingh jogda 00045 BARB0ALIRAJ 1428 1428 Processed 02/10/2022 379694196 desinghjogda BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-016-001/11
() 		1721010000NRG23050920220865496 06/09/2022 PARDEEP GOLU 1721010WL118708 PARDEEP GOLU 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 379694196 PARDEEPGOLU FINO PAYMENTS BANK LTD(608001)
4 ALIRAJPUR MP-21-010-016-001/11
() 		1721010000NRG23050920220865495 06/09/2022 PARDEEP GOLU 1721010WL118708 PARDEEP GOLU 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 379694196 PARDEEPGOLU UNION BANK OF INDIA(508500)
5 ALIRAJPUR MP-21-010-016-001/148
() 		1721010000NRG23050920220865497 06/09/2022 SURBAI LALU KANESH 1721010WL118708 SURBAI LALU KANESH 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 379694196 SURBAILALUKANESH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-016-001/149
() 		1721010000NRG23050920220865500 06/09/2022 BHADU RAMLA 1721010WL118708 BHADU RAMLA 00045 BARB0ALIRAJ 1224 1224 Processed 02/10/2022 379694196 BHADURAMLA UNION BANK OF INDIA(508500)
SubTotal 7752 7752
7 ALIRAJPUR MP-21-010-016-001/106
() 		1721010000NRG23050920220865502 06/09/2022 HIRLA NANSINGH 1721010WL118709 HIRLA NANSINGH 00048 BKID0008843 1224 1224 Processed 02/10/2022 379694196 HIRLANANSINGH BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-023-001/81
() 		1721010000NRG23050920220866128 06/09/2022 BALU SEKDA 1721010WL118835 BALU SEKDA 00048 BKID0008843 1224 1224 Processed 02/10/2022 379694196 BALUSEKDA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 ALIRAJPUR MP-21-010-004-001/27
() 		1721010000NRG23060920220866732 06/09/2022 Sikarsingh najru 1721010WL118965 Sikarsingh najru 00114 CBIN0MPDCAQ 1224 1224 Processed 02/10/2022 379694196 Sikarsinghnajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
10 ALIRAJPUR MP-21-010-040-001/54
() 		1721010000NRG23060920220866738 06/09/2022 NAHARSINGH 1721010WL118967 NAHARSINGH 00354 PUNB0716300 816 816 Processed 03/10/2022 379694196 NAHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
11 ALIRAJPUR MP-21-010-016-001/168
() 		1721010000NRG23050920220865491 06/09/2022 BHAWSINGH GHOHARIYA 1721010WL118707 BHAWSINGH GHOHARIYA 00415 SBIN0030047 1224 1224 Processed 02/10/2022 379694196 BHAWSINGHGHOHARIYA UCO BANK(607066)
12 ALIRAJPUR MP-21-010-016-001/168
() 		1721010000NRG23050920220865490 06/09/2022 BHAWSINGH GHOHARIYA 1721010WL118707 BHAWSINGH GHOHARIYA 00415 SBIN0030047 1224 1224 Processed 02/10/2022 379694196 BHAWSINGHGHOHARIYA STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-038-001/6
() 		1721010000NRG23060920220866541 06/09/2022 Nansing sekdiya 1721010WL118912 Nansing sekdiya 00415 SBIN0030047 3060 3060 Processed 02/10/2022 379694196 Nansingsekdiya BANK OF BARODA(606985)
SubTotal 5508 5508
14 ALIRAJPUR MP-21-010-009-001/190
() 		1721010000NRG23060920220866663 06/09/2022 Sunita 1721010WL118951 Sunita 00468 UBIN0575305 1224 1224 Processed 02/10/2022 379694196 Sunita BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-016-001/109
() 		1721010000NRG23050920220865494 06/09/2022 jhuna ganpat 1721010WL118708 jhuna ganpat 00468 UBIN0575305 1224 1224 Processed 02/10/2022 379694196 jhunaganpat UNION BANK OF INDIA(508500)
SubTotal 2448 2448
16 ALIRAJPUR MP-21-010-023-001/192
() 		1721010000NRG23050920220866249 06/09/2022 sumariya vesta 1721010WL118839 sumariya vesta 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379694196 sumariyavesta STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-023-001/276
() 		1721010000NRG23050920220866115 06/09/2022 DALSINGH KULA 1721010WL118833 DALSINGH KULA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379694196 DALSINGHKULA CENTRAL BANK OF INDIA(607115)
18 ALIRAJPUR MP-21-010-023-001/297
() 		1721010000NRG23050920220866269 06/09/2022 GULAB DALIYA 1721010WL118842 GULAB DALIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379694196 GULABDALIYA NARMADA JHABUA GRAMIN BANK(508515)
19 ALIRAJPUR MP-21-010-023-001/314
() 		1721010000NRG23050920220866270 06/09/2022 MAGANSINGH DALU 1721010WL118842 MAGANSINGH DALU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379694196 MAGANSINGHDALU BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-028-001/37
() 		1721010000NRG23060920220866697 06/09/2022 DHEDHU KERIYA 1721010WL118959 DHEDHU KERIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379694196 DHEDHUKERIYA NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-028-002/163
() 		1721010000NRG23060920220866701 06/09/2022 RAMSINGH BHURLA 1721010WL118959 RAMSINGH BHURLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379694196 RAMSINGHBHURLA STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-028-002/163
() 		1721010000NRG23060920220866700 06/09/2022 RAMSINGH BHURLA 1721010WL118959 RAMSINGH BHURLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379694196 RAMSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-040-002/50
() 		1721010000NRG23060920220866742 06/09/2022 CHAMARIYA HARSINGH 1721010WL118967 CHAMARIYA HARSINGH 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379694196 CHAMARIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9996 9996
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_060922APB_FTO_378907 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7752
2 ALIRAJPUR MP1721010_060922APB_FTO_378907 Bank of India BKID0008843 ALIRAJPUR 2448
3 ALIRAJPUR MP1721010_060922APB_FTO_378907 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1224
4 ALIRAJPUR MP1721010_060922APB_FTO_378907 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 816
5 ALIRAJPUR MP1721010_060922APB_FTO_378907 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5508
6 ALIRAJPUR MP1721010_060922APB_FTO_378907 Union Bank of India UBIN0575305 Alirajpur 2448
7 ALIRAJPUR MP1721010_060922APB_FTO_378907 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 9996

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