Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_121222APB_FTO_576635
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-21-010-007-001/107
() 		1721010000NRG23121220221208663 12/12/2022 dadam 1721010WL199307 dadam 00032 UTIB0001793 36 36 Processed 20/12/2022 814238765 dadam STATE BANK OF INDIA(508548)
SubTotal 36 36
2 ALIRAJPUR MP-21-010-013-001/109
() 		1721010000NRG23121220221209449 12/12/2022 relki 1721010WL199416 relki 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238765 relki BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-013-001/288-A
() 		1721010000NRG23121220221209454 12/12/2022 jhamku 1721010WL199416 jhamku 00048 BKID0008843 1224 1224 Processed 20/12/2022 814238765 jhamku BANK OF INDIA(508505)
SubTotal 2448 2448
4 ALIRAJPUR MP-21-010-007-001/115
() 		1721010000NRG23121220221208669 12/12/2022 CHAMARIYA CHAGAN 1721010WL199307 CHAMARIYA CHAGAN 00089 CBIN0284130 30 30 Processed 20/12/2022 814238765 CHAMARIYACHAGAN CENTRAL BANK OF INDIA(607115)
SubTotal 30 30
5 ALIRAJPUR MP-21-010-007-001/10
() 		1721010000NRG23121220221208658 12/12/2022 SANTU BHERLA 1721010WL199307 SANTU BHERLA 00354 PUNB0716300 36 36 Processed 20/12/2022 814238765 SANTUBHERLA PUNJAB NATIONAL BANK(508568)
SubTotal 36 36
6 ALIRAJPUR MP-21-010-036-002/7
() 		1721010000NRG23121220221209285 12/12/2022 Chamariya Jamra 1721010WL199382 Chamariya Jamra 00415 SBIN0030047 1428 1428 Processed 20/12/2022 814238765 ChamariyaJamra STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 ALIRAJPUR MP-21-010-034-002/66-C
() 		1721010000NRG23121220221208649 12/12/2022 Sarmi 1721010WL199304 Sarmi 00601 BKID0NAMRGB 6 6 Processed 20/12/2022 814238765 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-036-001/107
() 		1721010000NRG23121220221209272 12/12/2022 nitesh bherla 1721010WL199382 nitesh bherla 00601 BKID0NAMRGB 1020 1020 Processed 20/12/2022 814238765 niteshbherla PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-036-002/101
() 		1721010000NRG23121220221209276 12/12/2022 DULI MUKESH 1721010WL199382 DULI MUKESH 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814238765 DULIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-036-002/101
() 		1721010000NRG23121220221209275 12/12/2022 MUKESH MAGAN 1721010WL199382 MUKESH MAGAN 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814238765 MUKESHMAGAN FINO PAYMENTS BANK LTD(608001)
11 ALIRAJPUR MP-21-010-036-002/22
() 		1721010000NRG23121220221209280 12/12/2022 SUBANSINGH RAMSINGH 1721010WL199382 SUBANSINGH RAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814238765 SUBANSINGHRAMSINGH UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-036-002/65
() 		1721010000NRG23121220221209284 12/12/2022 HIRLI 1721010WL199382 HIRLI 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814238765 HIRLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 ALIRAJPUR MP-21-010-036-002/72
() 		1721010000NRG23121220221209286 12/12/2022 RAMESH REMTA 1721010WL199382 RAMESH REMTA 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814238765 RAMESHREMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8166 8166
14 ALIRAJPUR MP-21-010-034-002/144-C
() 		1721010000NRG23121220221208643 12/12/2022 DITUSINGH 1721010WL199304 DITUSINGH 00697 BKID0MG5010 6 6 Processed 20/12/2022 814238765 DITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-034-002/144-C
() 		1721010000NRG23121220221208644 12/12/2022 KARMI 1721010WL199304 KARMI 00697 BKID0MG5010 6 6 Processed 20/12/2022 814238765 KARMI NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-034-002/164-C
() 		1721010000NRG23121220221209084 12/12/2022 Surpal 1721010WL199349 Surpal 00697 BKID0MG5010 1224 1224 Processed 20/12/2022 814238765 Surpal CENTRAL BANK OF INDIA(607115)
17 ALIRAJPUR MP-21-010-034-002/88
() 		1721010000NRG23121220221209117 12/12/2022 BHURSINGH 1721010WL199356 BHURSINGH 00697 BKID0MG5010 36 36 Processed 20/12/2022 814238765 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1272 1272
18 ALIRAJPUR MP-21-010-036-002/4
() 		1721010000NRG23121220221209283 12/12/2022 JAILAM RAMSINGH 1721010WL199382 JAILAM RAMSINGH 00697 BKID0MG5074 1428 1428 Processed 20/12/2022 814238765 JAILAMRAMSINGH BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-036-002/4
() 		1721010000NRG23121220221209282 12/12/2022 JAILAM RAMSINGH 1721010WL199382 JAILAM RAMSINGH 00697 BKID0MG5074 1428 1428 Processed 20/12/2022 814238765 JAILAMRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-036-002/73
() 		1721010000NRG23121220221209288 12/12/2022 KESHARSINGH INDERSINGH 1721010WL199382 KESHARSINGH INDERSINGH 00697 BKID0MG5074 1428 1428 Processed 20/12/2022 814238765 KESHARSINGHINDERSINGH STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-036-002/94
() 		1721010000NRG23121220221209289 12/12/2022 THANSINGH INDARSINGH 1721010WL199382 THANSINGH INDARSINGH 00697 BKID0MG5074 1428 1428 Processed 20/12/2022 814238765 THANSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
22 ALIRAJPUR MP-21-010-034-002/65
() 		1721010000NRG23121220221208647 12/12/2022 RAMSINGHJEMLA 1721010WL199304 RAMSINGHJEMLA 00697 BKID0NAMRGB 6 6 Processed 20/12/2022 814238765 RAMSINGHJEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6 6
Total 19134 19134

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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_576635 AXIS BANK UTIB0001793 ALIRAJPUR 36
2 ALIRAJPUR MP1721010_121222APB_FTO_576635 Bank of India BKID0008843 ALIRAJPUR 2448
3 ALIRAJPUR MP1721010_121222APB_FTO_576635 Central Bank Of India CBIN0284130 ALIRAJPUR 30
4 ALIRAJPUR MP1721010_121222APB_FTO_576635 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 36
5 ALIRAJPUR MP1721010_121222APB_FTO_576635 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1428
6 ALIRAJPUR MP1721010_121222APB_FTO_576635 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 8160
7 ALIRAJPUR MP1721010_121222APB_FTO_576635 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 6
8 ALIRAJPUR MP1721010_121222APB_FTO_576635 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1272
9 ALIRAJPUR MP1721010_121222APB_FTO_576635 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5712
10 ALIRAJPUR MP1721010_121222APB_FTO_576635 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 6

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