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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_220722APB_FTO_277267
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-21-010-012-001/108
() 		1721010000NRG23220720220686258 22/07/2022 BHATTU VELAKU 1721010WL073993 BHATTU VELAKU 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 BHATTUVELAKU BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-012-001/124
() 		1721010000NRG23220720220686262 22/07/2022 DULESINGH AJMERSINGH 1721010WL073993 DULESINGH AJMERSINGH 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 DULESINGHAJMERSINGH STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-012-001/124
() 		1721010000NRG23220720220686261 22/07/2022 DULESINGH AJMERSINGH 1721010WL073993 DULESINGH AJMERSINGH 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 DULESINGHAJMERSINGH STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-012-001/148
() 		1721010000NRG23200720220680850 22/07/2022 Narva reva 1721010WL072967 Narva reva 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 Narvareva BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/150
() 		1721010000NRG23220720220686264 22/07/2022 LAHARU PATLIYA 1721010WL073993 LAHARU PATLIYA 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 LAHARUPATLIYA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-012-001/150
() 		1721010000NRG23220720220686263 22/07/2022 LAHARU PATLIYA 1721010WL073993 LAHARU PATLIYA 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 LAHARUPATLIYA CENTRAL BANK OF INDIA(607115)
7 ALIRAJPUR MP-21-010-012-001/152
() 		1721010000NRG23220720220686266 22/07/2022 Geni 1721010WL073993 Geni 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 Geni STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-012-001/156
() 		1721010000NRG23220720220686268 22/07/2022 TENSINGH RAMSINGH 1721010WL073993 TENSINGH RAMSINGH 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 TENSINGHRAMSINGH BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-012-001/157
() 		1721010000NRG23200720220680870 22/07/2022 DEDHIYABHAYA 1721010WL072968 DEDHIYABHAYA 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 DEDHIYABHAYA BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-012-001/158
() 		1721010000NRG23200720220680883 22/07/2022 MADU JAGLIYA 1721010WL072969 MADU JAGLIYA 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 MADUJAGLIYA BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-012-001/170
() 		1721010000NRG23220720220686271 22/07/2022 RAJU JAIMAL 1721010WL073993 RAJU JAIMAL 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 RAJUJAIMAL STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-012-001/170
() 		1721010000NRG23220720220686270 22/07/2022 RAJU JAIMAL 1721010WL073993 RAJU JAIMAL 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 RAJUJAIMAL BANK OF BARODA(606985)
13 ALIRAJPUR MP-21-010-012-001/188
() 		1721010000NRG23200720220680857 22/07/2022 CHANDARSINGH KUNWARSI 1721010WL072967 CHANDARSINGH KUNWARSI 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 CHANDARSINGHKUNWARSI BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-012-001/188
() 		1721010000NRG23200720220680856 22/07/2022 CHANDARSINGH KUNWARSINGH 1721010WL072967 CHANDARSINGH KUNWARSINGH 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 CHANDARSINGHKUNWARSINGH BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-012-001/189
() 		1721010000NRG23200720220680876 22/07/2022 INDERSINGH KUNWARSINGH 1721010WL072968 INDERSINGH KUNWARSINGH 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 INDERSINGHKUNWARSINGH STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-012-001/189
() 		1721010000NRG23200720220680875 22/07/2022 INDERSINGH KUNWARSINGH 1721010WL072968 INDERSINGH KUNWARSINGH 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 INDERSINGHKUNWARSINGH BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-012-001/206
() 		1721010000NRG23200720220680859 22/07/2022 VESTA KHUMSINGH 1721010WL072967 VESTA KHUMSINGH 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 VESTAKHUMSINGH CENTRAL BANK OF INDIA(607115)
18 ALIRAJPUR MP-21-010-012-001/206
() 		1721010000NRG23200720220680858 22/07/2022 VESTA KHUMSINGH 1721010WL072967 VESTA KHUMSINGH 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 VESTAKHUMSINGH BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-012-001/318
() 		1721010000NRG23220720220686288 22/07/2022 THAVLIYA LOHRU 1721010WL073993 THAVLIYA LOHRU 00045 BARB0ALIRAJ 673 673 Processed 17/08/2022 487145273 THAVLIYALOHRU BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-012-001/322
() 		1721010000NRG23200720220680879 22/07/2022 bhadur rama 1721010WL072968 bhadur rama 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 bhadurrama BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-012-001/61
() 		1721010000NRG23200720220680863 22/07/2022 MADHU NANLIYA 1721010WL072967 MADHU NANLIYA 00045 BARB0ALIRAJ 1346 1346 Processed 17/08/2022 487145273 MADHUNANLIYA BANK OF BARODA(606985)
SubTotal 21536 21536
22 ALIRAJPUR MP-21-010-012-001/325
() 		1721010000NRG23200720220680882 22/07/2022 hemta raysingh 1721010WL072968 hemta raysingh 00089 CBIN0284130 1346 1346 Processed 17/08/2022 487145273 hemtaraysingh STATE BANK OF INDIA(508548)
23 ALIRAJPUR MP-21-010-033-001/190
() 		1721010000NRG23210720220681405 22/07/2022 kelash 1721010WL073053 kelash 00089 CBIN0284130 1224 1224 Processed 17/08/2022 487145273 kelash IDBI BANK(607095)
24 ALIRAJPUR MP-21-010-033-001/215
() 		1721010000NRG23210720220681407 22/07/2022 kisan 1721010WL073053 kisan 00089 CBIN0284130 1224 1224 Processed 17/08/2022 487145273 kisan NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-033-001/307
() 		1721010000NRG23210720220681410 22/07/2022 lalsingh 1721010WL073053 lalsingh 00089 CBIN0284130 1224 1224 Processed 17/08/2022 487145273 lalsingh CENTRAL BANK OF INDIA(607115)
26 ALIRAJPUR MP-21-010-033-001/32
() 		1721010000NRG23210720220681419 22/07/2022 vikaram 1721010WL073054 vikaram 00089 CBIN0284130 1224 1224 Rejected 19/08/2022 487145273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ALIRAJPUR MP-21-010-033-001/39
() 		1721010000NRG23210720220681415 22/07/2022 vijay 1721010WL073053 vijay 00089 CBIN0284130 1224 1224 Processed 17/08/2022 487145273 vijay IDBI BANK(607095)
SubTotal 7466 7466
28 ALIRAJPUR MP-21-010-011-002/110
() 		1721010000NRG23220720220686153 22/07/2022 MAHESH 1721010WL073985 MAHESH 00354 PUNB0716300 1224 1224 Processed 17/08/2022 487145273 MAHESH PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-011-002/7
() 		1721010000NRG23220720220686163 22/07/2022 MOHNIYA BAMNIYA TORSINGH 1721010WL073985 MOHNIYA BAMNIYA TORSINGH 00354 PUNB0716300 1224 1224 Processed 17/08/2022 487145273 MOHNIYABAMNIYATORSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
30 ALIRAJPUR MP-21-010-012-001/170
() 		1721010000NRG23220720220686273 22/07/2022 goree kalsingh 1721010WL073993 goree kalsingh 00415 SBIN0012167 673 673 Processed 17/08/2022 487145273 goreekalsingh STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-012-001/170
() 		1721010000NRG23220720220686272 22/07/2022 kalsingh rajendr 1721010WL073993 kalsingh rajendr 00415 SBIN0012167 673 673 Processed 17/08/2022 487145273 kalsinghrajendr STATE BANK OF INDIA(508548)
SubTotal 1346 1346
32 ALIRAJPUR MP-21-010-011-002/111
() 		1721010000NRG23220720220686155 22/07/2022 DASHRIYA MANJRIYA 1721010WL073985 DASHRIYA MANJRIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 DASHRIYAMANJRIYA PUNJAB NATIONAL BANK(508568)
33 ALIRAJPUR MP-21-010-011-002/111
() 		1721010000NRG23220720220686154 22/07/2022 DASHRIYA MANJRIYA 1721010WL073985 DASHRIYA MANJRIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 DASHRIYAMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-011-002/36
() 		1721010000NRG23220720220686160 22/07/2022 PREMSINGH DHANSINGH 1721010WL073985 PREMSINGH DHANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 PREMSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-011-002/9
() 		1721010000NRG23220720220686168 22/07/2022 GOPAL KALIYA 1721010WL073985 GOPAL KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 GOPALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-012-001/318
() 		1721010000NRG23220720220686289 22/07/2022 THAVLIYA LOHRU 1721010WL073993 THAVLIYA LOHRU 00601 BKID0NAMRGB 673 673 Processed 17/08/2022 487145273 THAVLIYALOHRU STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-023-001/307
() 		1721010000NRG23210720220684754 22/07/2022 NARPAT JURSINGH 1721010WL073712 NARPAT JURSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 NARPATJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-034-001/104
() 		1721010000NRG23220720220686179 22/07/2022 KESARI SANKRSINGH 1721010WL073987 KESARI SANKRSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 KESARISANKRSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-034-001/104
() 		1721010000NRG23220720220686178 22/07/2022 SNKARSINGH JUVANSINGH 1721010WL073987 SNKARSINGH JUVANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 SNKARSINGHJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 ALIRAJPUR MP-21-010-034-001/110
() 		1721010000NRG23220720220686171 22/07/2022 vesti 1721010WL073986 vesti 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 vesti BANK OF INDIA(508505)
41 ALIRAJPUR MP-21-010-034-001/118
() 		1721010000NRG23220720220686186 22/07/2022 MALSINGH CHENA 1721010WL073988 MALSINGH CHENA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 MALSINGHCHENA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-034-001/119
() 		1721010000NRG23220720220686180 22/07/2022 PAREMSINGH KEBALA 1721010WL073987 PAREMSINGH KEBALA 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 PAREMSINGHKEBALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 ALIRAJPUR MP-21-010-034-001/12
() 		1721010000NRG23220720220686189 22/07/2022 KUVARSINGH BHANGDA 1721010WL073988 KUVARSINGH BHANGDA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 KUVARSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-034-001/12
() 		1721010000NRG23220720220686188 22/07/2022 KUVARSINGH BHANGDA 1721010WL073988 KUVARSINGH BHANGDA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 KUVARSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-034-001/139
() 		1721010000NRG23220720220686174 22/07/2022 savliya 1721010WL073986 savliya 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 savliya NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-034-001/148
() 		1721010000NRG23220720220686175 22/07/2022 NAVALSINGH REMLIYA 1721010WL073986 NAVALSINGH REMLIYA 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 NAVALSINGHREMLIYA NARMADA JHABUA GRAMIN BANK(508515)
47 ALIRAJPUR MP-21-010-034-001/252
() 		1721010000NRG23220720220686183 22/07/2022 HAJRI BAHADUR 1721010WL073987 HAJRI BAHADUR 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 HAJRIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
48 ALIRAJPUR MP-21-010-034-001/291
() 		1721010000NRG23220720220686177 22/07/2022 SHARMI KUSALSINGH 1721010WL073986 SHARMI KUSALSINGH 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 SHARMIKUSALSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-034-001/80
() 		1721010000NRG23220720220686185 22/07/2022 DALAMSINGH JUWANSINGH 1721010WL073987 DALAMSINGH JUWANSINGH 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 DALAMSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-011-002/68
() 		1721010000NRG23220720220686162 22/07/2022 REMTIYA VESTIYA 1721010WL073985 REMTIYA VESTIYA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145273 REMTIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-034-001/116
() 		1721010000NRG23220720220686172 22/07/2022 SAJANBAI CHGANSINGH 1721010WL073986 SAJANBAI CHGANSINGH 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 SAJANBAICHGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-034-001/139
() 		1721010000NRG23220720220686173 22/07/2022 Savliya Mohan 1721010WL073986 Savliya Mohan 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 SavliyaMohan NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-034-001/140
() 		1721010000NRG23220720220686181 22/07/2022 kuvarbai 1721010WL073987 kuvarbai 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 kuvarbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 ALIRAJPUR MP-21-010-034-001/200
() 		1721010000NRG23220720220686182 22/07/2022 MADU JOGDA 1721010WL073987 MADU JOGDA 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487145273 MADUJOGDA BANK OF INDIA(508505)
SubTotal 29845 29845
Total 62641 62641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_220722APB_FTO_277267 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 21536
2 ALIRAJPUR MP1721010_220722APB_FTO_277267 Central Bank Of India CBIN0284130 ALIRAJPUR 7466
3 ALIRAJPUR MP1721010_220722APB_FTO_277267 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2448
4 ALIRAJPUR MP1721010_220722APB_FTO_277267 State Bank of India SBIN0012167 ALIRAJPUR 1346
5 ALIRAJPUR MP1721010_220722APB_FTO_277267 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 6793
6 ALIRAJPUR MP1721010_220722APB_FTO_277267 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 16116
7 ALIRAJPUR MP1721010_220722APB_FTO_277267 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1224
8 ALIRAJPUR MP1721010_220722APB_FTO_277267 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 5712

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