Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100822FTO_323201
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-21-010-018-001/15-A
() 		1721010000NRG23100820220772206 10/08/2022 laxman 1721010WL093510 laxman 00045 BARB0ALIRAJ 1224 1224 Processed 25/08/2022 624288288 laxman (000000)
SubTotal 1224 1224
2 ALIRAJPUR MP-21-010-036-004/85-A
() 		1721010000NRG23100820220772181 10/08/2022 EDEE RADHU KAMTA 1721010WL093505 EDEE RADHU KAMTA 00048 BKID0008843 1428 1428 Processed 25/08/2022 624288288 EDEERADHUKAMTA (000000)
SubTotal 1428 1428
3 ALIRAJPUR MP-21-010-016-001/207
() 		1721010000NRG23100820220771272 10/08/2022 jila 1721010WL093208 jila 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 jila (000000)
4 ALIRAJPUR MP-21-010-016-001/241
() 		1721010000NRG23100820220771274 10/08/2022 Manju thansingh 1721010WL093208 Manju thansingh 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 Manjuthansingh (000000)
5 ALIRAJPUR MP-21-010-016-001/242
() 		1721010000NRG23100820220771275 10/08/2022 Besari dilip 1721010WL093208 Besari dilip 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 Besaridilip (000000)
6 ALIRAJPUR MP-21-010-016-002/127
() 		1721010000NRG23100820220771278 10/08/2022 Ratana jamsingh 1721010WL093208 Ratana jamsingh 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 Ratanajamsingh (000000)
7 ALIRAJPUR MP-21-010-016-002/160-A
() 		1721010000NRG23100820220771288 10/08/2022 KUVRIYA BHURSINGH 1721010WL093211 KUVRIYA BHURSINGH 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 KUVRIYABHURSINGH (000000)
8 ALIRAJPUR MP-21-010-016-002/245
() 		1721010000NRG23100820220771290 10/08/2022 Vesta chimliya 1721010WL093211 Vesta chimliya 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 Vestachimliya (000000)
9 ALIRAJPUR MP-21-010-016-002/246
() 		1721010000NRG23100820220771291 10/08/2022 Bhuri vesta 1721010WL093211 Bhuri vesta 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 Bhurivesta (000000)
10 ALIRAJPUR MP-21-010-016-002/247
() 		1721010000NRG23100820220771292 10/08/2022 Chena bholu 1721010WL093211 Chena bholu 00078 CNRB0004144 1224 1224 Processed 25/08/2022 624288288 Chenabholu (000000)
11 ALIRAJPUR MP-21-010-027-001/80-D
() 		1721010000NRG23100820220772219 10/08/2022 RADHU 1721010WL093512 RADHU 00078 CNRB0004144 1224 1224 Rejected 25/08/2022 624288288 No Such Account
SubTotal 11016 11016
12 ALIRAJPUR MP-21-010-036-004/109-B
() 		1721010000NRG23100820220772149 10/08/2022 MUKESH JHABU MASANIYA 1721010WL093505 MUKESH JHABU MASANIYA 00089 CBIN0284130 7 7 Processed 25/08/2022 624288288 MUKESHJHABUMASANIYA (000000)
13 ALIRAJPUR MP-21-010-036-004/110
() 		1721010000NRG23100820220772152 10/08/2022 indarsingh naharsingh 1721010WL093505 indarsingh naharsingh 00089 CBIN0284130 7 7 Processed 25/08/2022 624288288 indarsinghnaharsingh (000000)
14 ALIRAJPUR MP-21-010-036-004/150
() 		1721010000NRG23100820220772177 10/08/2022 dhedu vesta 1721010WL093505 dhedu vesta 00089 CBIN0284130 7 7 Processed 25/08/2022 624288288 dheduvesta (000000)
15 ALIRAJPUR MP-21-010-036-004/171
() 		1721010000NRG23100820220772179 10/08/2022 RAYSINGH BHIKLA 1721010WL093505 RAYSINGH BHIKLA 00089 CBIN0284130 6 6 Processed 25/08/2022 624288288 RAYSINGHBHIKLA (000000)
SubTotal 27 27
16 ALIRAJPUR MP-21-010-027-001/80-D
() 		1721010000NRG23100820220772218 10/08/2022 RADHU 1721010WL093512 RADHU 00354 PUNB0716300 1224 1224 Processed 26/08/2022 624288288 RADHU (000000)
17 ALIRAJPUR MP-21-010-036-004/109-B
() 		1721010000NRG23100820220772150 10/08/2022 KARAM MASANIYA 1721010WL093505 KARAM MASANIYA 00354 PUNB0716300 7 7 Processed 26/08/2022 624288288 KARAMMASANIYA (000000)
SubTotal 1231 1231
18 ALIRAJPUR MP-21-010-018-001/72
() 		1721010000NRG23100820220772193 10/08/2022 MANISHA 1721010WL093507 MANISHA 00415 SBIN0012167 1224 1224 Processed 25/08/2022 624288288 MANISHA (000000)
SubTotal 1224 1224
19 ALIRAJPUR MP-21-010-018-001/52
() 		1721010000NRG23100820220772207 10/08/2022 relki 1721010WL093510 relki 00415 SBIN0030047 204 204 Processed 25/08/2022 624288288 relki (000000)
20 ALIRAJPUR MP-21-010-027-002/47-A
() 		1721010000NRG23100820220772220 10/08/2022 BHARAT 1721010WL093512 BHARAT 00415 SBIN0030047 600 600 Processed 25/08/2022 624288288 BHARAT (000000)
21 ALIRAJPUR MP-21-010-036-004/17
() 		1721010000NRG23100820220772178 10/08/2022 RAMESH RATAN 1721010WL093505 RAMESH RATAN 00415 SBIN0030047 1428 1428 Processed 25/08/2022 624288288 RAMESHRATAN (000000)
22 ALIRAJPUR MP-21-010-036-004/194
() 		1721010000NRG23100820220772180 10/08/2022 MAMTA RADHU KAMTA 1721010WL093505 MAMTA RADHU KAMTA 00415 SBIN0030047 1428 1428 Processed 25/08/2022 624288288 MAMTARADHUKAMTA (000000)
SubTotal 3660 3660
23 ALIRAJPUR MP-21-010-016-001/214
() 		1721010000NRG23100820220771273 10/08/2022 kukli 1721010WL093208 kukli 00468 UBIN0575305 1224 1224 Processed 25/08/2022 624288288 kukli (000000)
24 ALIRAJPUR MP-21-010-016-002/189-A
() 		1721010000NRG23100820220771283 10/08/2022 lalita 1721010WL093208 lalita 00468 UBIN0575305 1224 1224 Processed 25/08/2022 624288288 lalita (000000)
25 ALIRAJPUR MP-21-010-016-002/202
() 		1721010000NRG23100820220771284 10/08/2022 mali 1721010WL093208 mali 00468 UBIN0575305 1224 1224 Processed 25/08/2022 624288288 mali (000000)
SubTotal 3672 3672
26 ALIRAJPUR MP-21-010-018-002/87
() 		1721010000NRG23100820220772215 10/08/2022 REVLA HEMTA 1721010WL093510 REVLA HEMTA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288288 REVLAHEMTA (000000)
27 ALIRAJPUR MP-21-010-036-004/145
() 		1721010000NRG23100820220772170 10/08/2022 JUVANSINGH RUPSINGH 1721010WL093505 JUVANSINGH RUPSINGH 00601 BKID0NAMRGB 7 7 Processed 25/08/2022 624288288 JUVANSINGHRUPSINGH (000000)
SubTotal 1231 1231
28 ALIRAJPUR MP-21-010-016-002/223
() 		1721010000NRG23100820220771289 10/08/2022 SANDEEP DUNGRIYA 1721010WL093211 SANDEEP DUNGRIYA 00688 FINO0001001 1224 1224 Processed 25/08/2022 624288288 SANDEEPDUNGRIYA (000000)
29 ALIRAJPUR MP-21-010-019-002/108
() 		1721010000NRG23100820220771796 10/08/2022 BHURLA 1721010WL093396 BHURLA 00688 FINO0001001 1224 1224 Processed 25/08/2022 624288288 BHURLA (000000)
SubTotal 2448 2448
30 ALIRAJPUR MP-21-010-018-001/72
() 		1721010000NRG23100820220772192 10/08/2022 RADHU NANLA 1721010WL093507 RADHU NANLA 00697 BKID0MG5074 1224 1224 Processed 25/08/2022 624288288 RADHUNANLA (000000)
31 ALIRAJPUR MP-21-010-018-001/72
() 		1721010000NRG23100820220772191 10/08/2022 RADHU NANLA 1721010WL093507 RADHU NANLA 00697 BKID0MG5074 1224 1224 Processed 25/08/2022 624288288 RADHUNANLA (000000)
32 ALIRAJPUR MP-21-010-036-004/121-A
() 		1721010000NRG23100820220772158 10/08/2022 PRATAP JANGLIYA 1721010WL093505 PRATAP JANGLIYA 00697 BKID0MG5074 7 7 Processed 25/08/2022 624288288 PRATAPJANGLIYA (000000)
SubTotal 2455 2455
33 ALIRAJPUR MP-21-010-016-001/92-A
() 		1721010000NRG23100820220771277 10/08/2022 VALBAI 1721010WL093208 VALBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288288 VALBAI (000000)
34 ALIRAJPUR MP-21-010-016-001/92-A
() 		1721010000NRG23100820220771276 10/08/2022 VALBAI 1721010WL093208 VALBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288288 VALBAI (000000)
35 ALIRAJPUR MP-21-010-036-004/133
() 		1721010000NRG23100820220772165 10/08/2022 SABLIYA BHADU 1721010WL093505 SABLIYA BHADU 00697 BKID0NAMRGB 7 7 Processed 25/08/2022 624288288 SABLIYABHADU (000000)
36 ALIRAJPUR MP-21-010-036-004/14
() 		1721010000NRG23100820220772167 10/08/2022 RADHU RATAN 1721010WL093505 RADHU RATAN 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624288288 RADHURATAN (000000)
SubTotal 3883 3883
Total 33499 33499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100822FTO_323201 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1224
2 ALIRAJPUR MP1721010_100822FTO_323201 Bank of India BKID0008843 ALIRAJPUR 1428
3 ALIRAJPUR MP1721010_100822FTO_323201 Canara Bank CNRB0004144 ALIRAJPUR 11016
4 ALIRAJPUR MP1721010_100822FTO_323201 Central Bank Of India CBIN0284130 ALIRAJPUR 27
5 ALIRAJPUR MP1721010_100822FTO_323201 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1231
6 ALIRAJPUR MP1721010_100822FTO_323201 State Bank of India SBIN0012167 ALIRAJPUR 1224
7 ALIRAJPUR MP1721010_100822FTO_323201 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3660
8 ALIRAJPUR MP1721010_100822FTO_323201 Union Bank of India UBIN0575305 Alirajpur 3672
9 ALIRAJPUR MP1721010_100822FTO_323201 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 1231
10 ALIRAJPUR MP1721010_100822FTO_323201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
11 ALIRAJPUR MP1721010_100822FTO_323201 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2455
12 ALIRAJPUR MP1721010_100822FTO_323201 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3883

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