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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_121222APB_FTO_576435
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-21-010-046-001/472
() 		1721010000NRG23111220221207875 12/12/2022 KENDU 1721010WL199154 KENDU 00045 BARB0ALIRAJ 1224 1224 Processed 20/12/2022 814238881 KENDU BANK OF BARODA(606985)
SubTotal 1224 1224
2 ALIRAJPUR MP-21-010-037-001/131
() 		1721010000NRG23111220221207494 12/12/2022 JHINGALI GADRIYA 1721010WL199108 JHINGALI GADRIYA 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 JHINGALIGADRIYA BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-037-001/131-A
() 		1721010000NRG23111220221207496 12/12/2022 LEELA CHAMARIYA 1721010WL199108 LEELA CHAMARIYA 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 LEELACHAMARIYA BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-037-001/131-B
() 		1721010000NRG23111220221207497 12/12/2022 Kali Gadriya 1721010WL199108 Kali Gadriya 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 KaliGadriya BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-037-001/136-A
() 		1721010000NRG23111220221207500 12/12/2022 Manish Bahdediya 1721010WL199108 Manish Bahdediya 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 ManishBahdediya FINO PAYMENTS BANK LTD(608001)
6 ALIRAJPUR MP-21-010-037-001/16
() 		1721010000NRG23111220221207542 12/12/2022 THAVRIYA KEMTA 1721010WL199111 THAVRIYA KEMTA 00048 BKID0008843 204 204 Processed 20/12/2022 814238881 THAVRIYAKEMTA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-037-001/169-C
() 		1721010000NRG23111220221207503 12/12/2022 RAMBAI GUDLIYA 1721010WL199108 RAMBAI GUDLIYA 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 RAMBAIGUDLIYA FINO PAYMENTS BANK LTD(608001)
8 ALIRAJPUR MP-21-010-037-001/198
() 		1721010000NRG23111220221207509 12/12/2022 Sangita Vesta 1721010WL199108 Sangita Vesta 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 SangitaVesta BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-037-001/198
() 		1721010000NRG23111220221207508 12/12/2022 Vesta Ratan 1721010WL199108 Vesta Ratan 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 VestaRatan BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-037-001/200-B
() 		1721010000NRG23111220221207511 12/12/2022 Antar Ajmer Jamra 1721010WL199108 Antar Ajmer Jamra 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 AntarAjmerJamra BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-037-001/200-C
() 		1721010000NRG23111220221207512 12/12/2022 Suresh Bhursingh 1721010WL199108 Suresh Bhursingh 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 SureshBhursingh BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-037-001/249
() 		1721010000NRG23111220221207513 12/12/2022 SAKLIYA BHALSINGH 1721010WL199108 SAKLIYA BHALSINGH 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 SAKLIYABHALSINGH BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-037-001/256-A
() 		1721010000NRG23111220221207565 12/12/2022 Nahju Suresh 1721010WL199111 Nahju Suresh 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 NahjuSuresh BANK OF INDIA(508505)
14 ALIRAJPUR MP-21-010-037-001/256-A
() 		1721010000NRG23111220221207564 12/12/2022 SURESH BALU 1721010WL199111 SURESH BALU 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 SURESHBALU BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-037-001/257-A
() 		1721010000NRG23111220221207514 12/12/2022 KARMEE SURLIYA 1721010WL199108 KARMEE SURLIYA 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 KARMEESURLIYA BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-037-001/346
() 		1721010000NRG23111220221207572 12/12/2022 THANSINGH KESRIYA 1721010WL199111 THANSINGH KESRIYA 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 THANSINGHKESRIYA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-037-001/52
() 		1721010000NRG23111220221207576 12/12/2022 EDLI MANGTIYA 1721010WL199111 EDLI MANGTIYA 00048 BKID0008843 816 816 Processed 20/12/2022 814238881 EDLIMANGTIYA BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-037-001/89
() 		1721010000NRG23111220221207585 12/12/2022 SAKEE DHANIYA 1721010WL199111 SAKEE DHANIYA 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 SAKEEDHANIYA BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-037-001/93-A
() 		1721010000NRG23111220221207525 12/12/2022 NURI MUKESH CHOUHAN 1721010WL199108 NURI MUKESH CHOUHAN 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 NURIMUKESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 ALIRAJPUR MP-21-010-037-001/95-B
() 		1721010000NRG23111220221207527 12/12/2022 BISHAN VESTA GADRIYA 1721010WL199108 BISHAN VESTA GADRIYA 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 BISHANVESTAGADRIYA STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-037-001/95-B
() 		1721010000NRG23111220221207528 12/12/2022 Sarmi Gadriya 1721010WL199108 Sarmi Gadriya 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238881 SarmiGadriya BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-041-001/87
() 		1721010000NRG23111220221207939 12/12/2022 BHURI KEKDIYA 1721010WL199161 BHURI KEKDIYA 00048 BKID0008843 50 50 Processed 20/12/2022 814238881 BHURIKEKDIYA BANK OF INDIA(508505)
SubTotal 23102 23102
23 ALIRAJPUR MP-21-010-004-001/27
() 		1721010000NRG23111220221206610 12/12/2022 Sikarsingh najru 1721010WL198919 Sikarsingh najru 00114 CBIN0MPDCAQ 1428 1428 Processed 20/12/2022 814238881 Sikarsinghnajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
24 ALIRAJPUR MP-21-010-036-004/25
() 		1721010000NRG23111220221206731 12/12/2022 DULESINGH MANDLOI 1721010WL198962 DULESINGH MANDLOI 00354 PUNB0716300 1428 1428 Processed 20/12/2022 814238881 DULESINGHMANDLOI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
25 ALIRAJPUR MP-21-010-037-001/3-A
() 		1721010000NRG23111220221207519 12/12/2022 Lila 1721010WL199108 Lila 00415 SBIN0008283 1224 1224 Processed 20/12/2022 814238881 Lila STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 ALIRAJPUR MP-21-010-036-004/26-A
() 		1721010000NRG23111220221206732 12/12/2022 JHETRIYA AMARSINGH 1721010WL198962 JHETRIYA AMARSINGH 00415 SBIN0012167 1428 1428 Processed 20/12/2022 814238881 JHETRIYAAMARSINGH STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-037-001/192
() 		1721010000NRG23111220221207504 12/12/2022 BHURSINGH NAVALSINGH 1721010WL199108 BHURSINGH NAVALSINGH 00415 SBIN0012167 1224 1224 Processed 20/12/2022 814238881 BHURSINGHNAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 ALIRAJPUR MP-21-010-037-001/88-A
() 		1721010000NRG23111220221207584 12/12/2022 CHATERSINGH MANIYA 1721010WL199111 CHATERSINGH MANIYA 00415 SBIN0030047 1224 1224 Processed 20/12/2022 814238881 CHATERSINGHMANIYA UNION BANK OF INDIA(508500)
29 ALIRAJPUR MP-21-010-037-001/88-A
() 		1721010000NRG23111220221207583 12/12/2022 CHATERSINGH MANIYA 1721010WL199111 CHATERSINGH MANIYA 00415 SBIN0030047 1224 1224 Processed 20/12/2022 814238881 CHATERSINGHMANIYA BANK OF BARODA(606985)
30 ALIRAJPUR MP-21-010-046-001/277-A
() 		1721010000NRG23111220221207869 12/12/2022 narpat 1721010WL199154 narpat 00415 SBIN0030047 1224 1224 Processed 20/12/2022 814238881 narpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
31 ALIRAJPUR MP-21-010-037-001/63-A
() 		1721010000NRG23111220221207580 12/12/2022 Aditya Chouhan 1721010WL199111 Aditya Chouhan 00468 UBIN0552020 1224 1224 Processed 20/12/2022 814238881 AdityaChouhan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
32 ALIRAJPUR MP-21-010-037-001/183-A
() 		1721010000NRG23111220221207549 12/12/2022 KILU CHOUHAN 1721010WL199111 KILU CHOUHAN 00468 UBIN0575305 1224 1224 Processed 20/12/2022 814238881 KILUCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
33 ALIRAJPUR MP-21-010-004-002/42
() 		1721010000NRG23111220221206618 12/12/2022 PREMSINGH HATIYA 1721010WL198919 PREMSINGH HATIYA 00601 BKID0NAMRGB 3060 3060 Processed 20/12/2022 814238881 PREMSINGHHATIYA STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-036-004/52
() 		1721010000NRG23111220221206736 12/12/2022 BHERLA PUNIYA 1721010WL198962 BHERLA PUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814238881 BHERLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-037-001/259
() 		1721010000NRG23111220221207515 12/12/2022 Mukesh Choungad 1721010WL199108 Mukesh Choungad 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814238881 MukeshChoungad UNION BANK OF INDIA(508500)
36 ALIRAJPUR MP-21-010-041-001/279
() 		1721010000NRG23111220221207937 12/12/2022 BHAGAT RADTIYA 1721010WL199161 BHAGAT RADTIYA 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814238881 BHAGATRADTIYA NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-046-002/152
() 		1721010000NRG23111220221208179 12/12/2022 VESTI CHHAGANSINGH 1721010WL199196 VESTI CHHAGANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814238881 VESTICHHAGANSINGH BANK OF INDIA(508505)
38 ALIRAJPUR MP-21-010-046-002/152
() 		1721010000NRG23111220221208178 12/12/2022 VESTI.CHHAGANSINGH 1721010WL199196 VESTI.CHHAGANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814238881 VESTI.CHHAGANSINGH BANK OF INDIA(508505)
SubTotal 9384 9384
39 ALIRAJPUR MP-21-010-037-001/58-A
() 		1721010000NRG23111220221207579 12/12/2022 MAHESH IDALSINGH 1721010WL199111 MAHESH IDALSINGH 00697 BKID0MG5018 1224 1224 Processed 20/12/2022 814238881 MAHESHIDALSINGH BANK OF INDIA(508505)
40 ALIRAJPUR MP-21-010-046-001/277-A
() 		1721010000NRG23111220221207867 12/12/2022 NAHLA 1721010WL199154 NAHLA 00697 BKID0MG5018 1224 1224 Processed 20/12/2022 814238881 NAHLA NARMADA JHABUA GRAMIN BANK(508515)
41 ALIRAJPUR MP-21-010-046-002/189
() 		1721010000NRG23111220221208094 12/12/2022 GANGARAM BALU 1721010WL199184 GANGARAM BALU 00697 BKID0MG5018 1224 1224 Processed 20/12/2022 814238881 GANGARAMBALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
42 ALIRAJPUR MP-21-010-036-004/38
() 		1721010000NRG23111220221206734 12/12/2022 DUNGARSINGH SUMLA 1721010WL198962 DUNGARSINGH SUMLA 00697 BKID0MG5074 1428 1428 Processed 20/12/2022 814238881 DUNGARSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
43 ALIRAJPUR MP-21-010-046-001/229
() 		1721010000NRG23111220221208089 12/12/2022 jhabai 1721010WL199184 jhabai 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814238881 jhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 52886 52886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_121222APB_FTO_576435 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1224
2 ALIRAJPUR MP1721010_121222APB_FTO_576435 Bank of India BKID0008843 ALIRAJPUR 23102
3 ALIRAJPUR MP1721010_121222APB_FTO_576435 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1428
4 ALIRAJPUR MP1721010_121222APB_FTO_576435 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1428
5 ALIRAJPUR MP1721010_121222APB_FTO_576435 State Bank of India SBIN0008283 PITHAMPUR 1224
6 ALIRAJPUR MP1721010_121222APB_FTO_576435 State Bank of India SBIN0012167 ALIRAJPUR 2652
7 ALIRAJPUR MP1721010_121222APB_FTO_576435 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3672
8 ALIRAJPUR MP1721010_121222APB_FTO_576435 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1224
9 ALIRAJPUR MP1721010_121222APB_FTO_576435 Union Bank of India UBIN0575305 Alirajpur 1224
10 ALIRAJPUR MP1721010_121222APB_FTO_576435 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 2652
11 ALIRAJPUR MP1721010_121222APB_FTO_576435 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 3060
12 ALIRAJPUR MP1721010_121222APB_FTO_576435 Narmada Jhabua Gramin Bank BKID0NAMRGB NANPUR 3672
13 ALIRAJPUR MP1721010_121222APB_FTO_576435 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3672
14 ALIRAJPUR MP1721010_121222APB_FTO_576435 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1428
15 ALIRAJPUR MP1721010_121222APB_FTO_576435 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1224

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