Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_171222APB_FTO_587593
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-21-010-017-001/200
() 		1721010000NRG23171220221238317 17/12/2022 bhursingh 1721010WL204701 bhursingh 00045 BARB0ALIRAJ 1224 1224 Processed 23/12/2022 877245645 bhursingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-017-001/241
() 		1721010000NRG23171220221238320 17/12/2022 GANPAT BHAVSINGH 1721010WL204701 GANPAT BHAVSINGH 00045 BARB0ALIRAJ 1020 1020 Processed 23/12/2022 877245645 GANPATBHAVSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-017-001/241
() 		1721010000NRG23171220221238319 17/12/2022 GANPAT BHAVSINGH 1721010WL204701 GANPAT BHAVSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 23/12/2022 877245645 GANPATBHAVSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-017-001/260
() 		1721010000NRG23171220221238321 17/12/2022 GENDA JAMSINGH 1721010WL204701 GENDA JAMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 23/12/2022 877245645 GENDAJAMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-043-001/510-C
() 		1721010000NRG23171220221237290 17/12/2022 RahUL Mukam 1721010WL204472 RahUL Mukam 00045 BARB0ALIRAJ 1224 1224 Processed 23/12/2022 877245645 RahULMukam BANK OF BARODA(606985)
SubTotal 5916 5916
6 ALIRAJPUR MP-21-010-043-001/584-A
() 		1721010000NRG23171220221237316 17/12/2022 NEKRI 1721010WL204477 NEKRI 00048 BKID0008833 1224 1224 Processed 23/12/2022 877245645 NEKRI BANK OF INDIA(508505)
SubTotal 1224 1224
7 ALIRAJPUR MP-21-010-043-001/481
() 		1721010000NRG23171220221237286 17/12/2022 Veshti 1721010WL204472 Veshti 00048 BKID0008843 1224 1224 Processed 23/12/2022 877245645 Veshti BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-043-001/500-A
() 		1721010000NRG23171220221237310 17/12/2022 MUKESH SARDHAR 1721010WL204477 MUKESH SARDHAR 00048 BKID0008843 1224 1224 Processed 23/12/2022 877245645 MUKESHSARDHAR BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-043-001/510
() 		1721010000NRG23171220221237288 17/12/2022 Dashri 1721010WL204472 Dashri 00048 BKID0008843 1224 1224 Processed 23/12/2022 877245645 Dashri INDIA POST PAYMENTS BANK LIMITED(508528)
10 ALIRAJPUR MP-21-010-043-001/584-A
() 		1721010000NRG23171220221237315 17/12/2022 NEKRI 1721010WL204477 NEKRI 00048 BKID0008843 1224 1224 Processed 23/12/2022 877245645 NEKRI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 ALIRAJPUR MP-21-010-007-001/220
() 		1721010000NRG23171220221237831 17/12/2022 dhudri keriya 1721010WL204569 dhudri keriya 00089 CBIN0284130 1224 1224 Processed 23/12/2022 877245645 dhudrikeriya CENTRAL BANK OF INDIA(607115)
12 ALIRAJPUR MP-21-010-007-001/220
() 		1721010000NRG23171220221237830 17/12/2022 MADHU REMLA 1721010WL204569 MADHU REMLA 00089 CBIN0284130 1224 1224 Processed 23/12/2022 877245645 MADHUREMLA STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-007-001/350
() 		1721010000NRG23171220221237845 17/12/2022 Dursingh 1721010WL204569 Dursingh 00089 CBIN0284130 1224 1224 Processed 23/12/2022 877245645 Dursingh PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-007-001/350
() 		1721010000NRG23171220221237844 17/12/2022 Dursingh 1721010WL204569 Dursingh 00089 CBIN0284130 1224 1224 Processed 23/12/2022 877245645 Dursingh CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
15 ALIRAJPUR MP-21-010-006-001/17
() 		1721010000NRG23171220221237726 17/12/2022 SEKDI 1721010WL204562 SEKDI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 SEKDI NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-006-001/18
() 		1721010000NRG23171220221237727 17/12/2022 KEKADI 1721010WL204562 KEKADI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 KEKADI NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-011-002/119
() 		1721010000NRG23171220221237738 17/12/2022 MANCHI 1721010WL204563 MANCHI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 MANCHI PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-011-002/123-A
() 		1721010000NRG23171220221237740 17/12/2022 BHIMLI 1721010WL204563 BHIMLI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 BHIMLI PUNJAB NATIONAL BANK(508568)
19 ALIRAJPUR MP-21-010-011-002/124-A
() 		1721010000NRG23171220221237741 17/12/2022 DILU 1721010WL204563 DILU 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 DILU PUNJAB NATIONAL BANK(508568)
20 ALIRAJPUR MP-21-010-011-002/129-D
() 		1721010000NRG23171220221237742 17/12/2022 BHIKLI 1721010WL204563 BHIKLI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 BHIKLI PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-011-002/14
() 		1721010000NRG23171220221237743 17/12/2022 GUDDU 1721010WL204563 GUDDU 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 GUDDU PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-011-002/159
() 		1721010000NRG23171220221237749 17/12/2022 KEKADIYA 1721010WL204563 KEKADIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 KEKADIYA STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-011-002/160
() 		1721010000NRG23171220221237750 17/12/2022 JERAM 1721010WL204563 JERAM 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 JERAM PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-011-002/2
() 		1721010000NRG23171220221237754 17/12/2022 DITALI 1721010WL204563 DITALI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 DITALI PUNJAB NATIONAL BANK(508568)
25 ALIRAJPUR MP-21-010-011-002/25
() 		1721010000NRG23171220221237760 17/12/2022 JHENDLI 1721010WL204563 JHENDLI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 JHENDLI PUNJAB NATIONAL BANK(508568)
26 ALIRAJPUR MP-21-010-011-002/26
() 		1721010000NRG23171220221237761 17/12/2022 UKAR 1721010WL204563 UKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 UKAR PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-011-002/37
() 		1721010000NRG23171220221237766 17/12/2022 REVALI 1721010WL204563 REVALI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 REVALI PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-011-002/39
() 		1721010000NRG23171220221237767 17/12/2022 SUMLA 1721010WL204563 SUMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 SUMLA PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-011-002/40
() 		1721010000NRG23171220221237769 17/12/2022 PARLI 1721010WL204563 PARLI 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 PARLI NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-011-002/5-A
() 		1721010000NRG23171220221237770 17/12/2022 DINESH 1721010WL204563 DINESH 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 DINESH PUNJAB NATIONAL BANK(508568)
31 ALIRAJPUR MP-21-010-011-002/88
() 		1721010000NRG23171220221237778 17/12/2022 DEELIP 1721010WL204563 DEELIP 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 DEELIP BANK OF BARODA(606985)
32 ALIRAJPUR MP-21-010-011-002/89-A
() 		1721010000NRG23171220221237779 17/12/2022 SURESH 1721010WL204563 SURESH 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 877245645 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 22032 22032
33 ALIRAJPUR MP-21-010-006-001/62
() 		1721010000NRG23171220221237731 17/12/2022 Premsingh 1721010WL204562 Premsingh 00354 PUNB0716300 1224 1224 Processed 23/12/2022 877245645 Premsingh PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-007-001/268-B
() 		1721010000NRG23171220221237838 17/12/2022 radhu 1721010WL204569 radhu 00354 PUNB0716300 1224 1224 Processed 23/12/2022 877245645 radhu NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-011-002/144
() 		1721010000NRG23171220221237733 17/12/2022 Nehariya 1721010WL204562 Nehariya 00354 PUNB0716300 1224 1224 Processed 23/12/2022 877245645 Nehariya PUNJAB NATIONAL BANK(508568)
36 ALIRAJPUR MP-21-010-011-002/24-A
() 		1721010000NRG23171220221237759 17/12/2022 MANJARIYA INDARIYA 1721010WL204563 MANJARIYA INDARIYA 00354 PUNB0716300 1224 1224 Processed 23/12/2022 877245645 MANJARIYAINDARIYA PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-011-002/80-A
() 		1721010000NRG23171220221237776 17/12/2022 DHULAKI 1721010WL204563 DHULAKI 00354 PUNB0716300 1224 1224 Processed 23/12/2022 877245645 DHULAKI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
38 ALIRAJPUR MP-21-010-043-001/229
() 		1721010000NRG23171220221237267 17/12/2022 dhaniyal 1721010WL204472 dhaniyal 00415 SBIN0012167 1224 1224 Processed 23/12/2022 877245645 dhaniyal STATE BANK OF INDIA(508548)
39 ALIRAJPUR MP-21-010-043-001/86
() 		1721010000NRG23171220221237291 17/12/2022 LUMSINGH 1721010WL204472 LUMSINGH 00415 SBIN0012167 1224 1224 Processed 23/12/2022 877245645 LUMSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 ALIRAJPUR MP-21-010-043-001/347
() 		1721010000NRG23171220221237275 17/12/2022 Jogendra 1721010WL204472 Jogendra 00415 SBIN0030047 1224 1224 Processed 23/12/2022 877245645 Jogendra FINO PAYMENTS BANK LTD(608001)
41 ALIRAJPUR MP-21-010-043-001/347
() 		1721010000NRG23171220221237274 17/12/2022 Jogendra 1721010WL204472 Jogendra 00415 SBIN0030047 1224 1224 Processed 23/12/2022 877245645 Jogendra UNION BANK OF INDIA(508500)
42 ALIRAJPUR MP-21-010-043-001/481
() 		1721010000NRG23171220221237285 17/12/2022 Manti 1721010WL204472 Manti 00415 SBIN0030047 1224 1224 Processed 23/12/2022 877245645 Manti STATE BANK OF INDIA(508548)
SubTotal 3672 3672
43 ALIRAJPUR MP-21-010-028-002/224
() 		1721010000NRG23171220221237355 17/12/2022 ditli radhu 1721010WL204489 ditli radhu 00462 UCBA0002994 1428 1428 Processed 23/12/2022 877245645 ditliradhu UCO BANK(607066)
44 ALIRAJPUR MP-21-010-028-002/224
() 		1721010000NRG23171220221237354 17/12/2022 ditli radhu 1721010WL204489 ditli radhu 00462 UCBA0002994 1428 1428 Processed 23/12/2022 877245645 ditliradhu BANK OF BARODA(606985)
SubTotal 2856 2856
45 ALIRAJPUR MP-21-010-043-001/232
() 		1721010000NRG23171220221237268 17/12/2022 Antrsingh 1721010WL204472 Antrsingh 00468 UBIN0575305 1224 1224 Processed 23/12/2022 877245645 Antrsingh UNION BANK OF INDIA(508500)
46 ALIRAJPUR MP-21-010-043-001/241
() 		1721010000NRG23171220221237269 17/12/2022 Prakash 1721010WL204472 Prakash 00468 UBIN0575305 1224 1224 Processed 23/12/2022 877245645 Prakash UNION BANK OF INDIA(508500)
47 ALIRAJPUR MP-21-010-043-001/356
() 		1721010000NRG23171220221237277 17/12/2022 Bhursingh 1721010WL204472 Bhursingh 00468 UBIN0575305 1224 1224 Processed 23/12/2022 877245645 Bhursingh UNION BANK OF INDIA(508500)
48 ALIRAJPUR MP-21-010-043-001/359
() 		1721010000NRG23171220221237278 17/12/2022 Kamlesh 1721010WL204472 Kamlesh 00468 UBIN0575305 1224 1224 Processed 23/12/2022 877245645 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
49 ALIRAJPUR MP-21-010-006-001/21-A
() 		1721010000NRG23171220221237729 17/12/2022 SARDAR KHUMLA 1721010WL204562 SARDAR KHUMLA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877245645 SARDARKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-006-001/37-A
() 		1721010000NRG23171220221237730 17/12/2022 JERAM KISHAN 1721010WL204562 JERAM KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877245645 JERAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-011-002/24
() 		1721010000NRG23171220221237758 17/12/2022 RAMESH 1721010WL204563 RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877245645 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-011-002/91
() 		1721010000NRG23171220221237780 17/12/2022 KISHAN JANDLA 1721010WL204563 KISHAN JANDLA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877245645 KISHANJANDLA NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-028-002/211
() 		1721010000NRG23171220221237350 17/12/2022 Lila jhetriya 1721010WL204489 Lila jhetriya 00601 BKID0NAMRGB 1428 1428 Processed 23/12/2022 877245645 Lilajhetriya NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-028-002/223
() 		1721010000NRG23171220221237353 17/12/2022 nevtu pemla 1721010WL204489 nevtu pemla 00601 BKID0NAMRGB 1428 1428 Processed 23/12/2022 877245645 nevtupemla BANK OF BARODA(606985)
55 ALIRAJPUR MP-21-010-028-002/223
() 		1721010000NRG23171220221237352 17/12/2022 NEVTU URF NETA PEMLA 1721010WL204489 NEVTU URF NETA PEMLA 00601 BKID0NAMRGB 1428 1428 Processed 23/12/2022 877245645 NEVTUURFNETAPEMLA BANK OF BARODA(606985)
SubTotal 9180 9180
56 ALIRAJPUR MP-21-010-043-001/86
() 		1721010000NRG23171220221237292 17/12/2022 Mahesh 1721010WL204472 Mahesh 00688 FINO0001001 1224 1224 Processed 23/12/2022 877245645 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
57 ALIRAJPUR MP-21-010-011-002/150
() 		1721010000NRG23171220221237744 17/12/2022 KARAMI 1721010WL204563 KARAMI 00697 BKID0MG5074 1224 1224 Processed 23/12/2022 877245645 KARAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
58 ALIRAJPUR MP-21-010-028-002/146
() 		1721010000NRG23171220221237347 17/12/2022 GILDAR MAGAN 1721010WL204489 GILDAR MAGAN 00697 BKID0NAMRGB 1428 1428 Rejected 23/12/2022 877245645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 ALIRAJPUR MP-21-010-043-001/550
() 		1721010000NRG23171220221237313 17/12/2022 Narpt 1721010WL204477 Narpt 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877245645 Narpt NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-043-001/550-C
() 		1721010000NRG23171220221237314 17/12/2022 USHA 1721010WL204477 USHA 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877245645 USHA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 74460 74460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_171222APB_FTO_587593 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5916
2 ALIRAJPUR MP1721010_171222APB_FTO_587593 Bank of India BKID0008833 ANNAPURNA ROAD 1224
3 ALIRAJPUR MP1721010_171222APB_FTO_587593 Bank of India BKID0008843 ALIRAJPUR 4896
4 ALIRAJPUR MP1721010_171222APB_FTO_587593 Central Bank Of India CBIN0284130 ALIRAJPUR 4896
5 ALIRAJPUR MP1721010_171222APB_FTO_587593 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 22032
6 ALIRAJPUR MP1721010_171222APB_FTO_587593 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6120
7 ALIRAJPUR MP1721010_171222APB_FTO_587593 State Bank of India SBIN0012167 ALIRAJPUR 2448
8 ALIRAJPUR MP1721010_171222APB_FTO_587593 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3672
9 ALIRAJPUR MP1721010_171222APB_FTO_587593 UCO Bank UCBA0002994 ALIRAJPUR 2856
10 ALIRAJPUR MP1721010_171222APB_FTO_587593 Union Bank of India UBIN0575305 Alirajpur 4896
11 ALIRAJPUR MP1721010_171222APB_FTO_587593 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 9180
12 ALIRAJPUR MP1721010_171222APB_FTO_587593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 ALIRAJPUR MP1721010_171222APB_FTO_587593 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1224
14 ALIRAJPUR MP1721010_171222APB_FTO_587593 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
15 ALIRAJPUR MP1721010_171222APB_FTO_587593 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1224

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