Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_241222FTO_600225
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-21-010-012-001/149
() 		1721010000NRG23241220221269111 24/12/2022 shatli jalamsingh 1721010WL210585 shatli jalamsingh 00045 BARB0ALIRAJ 204 204 Processed 17/02/2023 033603823 shatlijalamsingh (000000)
2 ALIRAJPUR MP-21-010-012-001/89
() 		1721010000NRG23241220221269128 24/12/2022 dungriya 1721010WL210587 dungriya 00045 BARB0ALIRAJ 1224 1224 Processed 17/02/2023 033603823 dungriya (000000)
3 ALIRAJPUR MP-21-010-032-001/524
() 		1721010000NRG23241220221269202 24/12/2022 CHITARIYA 1721010WL210595 CHITARIYA 00045 BARB0ALIRAJ 1428 1428 Processed 17/02/2023 033603823 CHITARIYA (000000)
4 ALIRAJPUR MP-21-010-032-001/526
() 		1721010000NRG23241220221269203 24/12/2022 BASKADIYA MAVDA 1721010WL210595 BASKADIYA MAVDA 00045 BARB0ALIRAJ 1428 1428 Processed 17/02/2023 033603823 BASKADIYAMAVDA (000000)
SubTotal 4284 4284
5 ALIRAJPUR MP-21-010-011-001/221-D
() 		1721010000NRG23241220221269087 24/12/2022 GUDDU MANSINGH 1721010WL210579 GUDDU MANSINGH 00048 BKID0008843 1224 1224 Processed 17/02/2023 033603823 GUDDUMANSINGH (000000)
SubTotal 1224 1224
6 ALIRAJPUR MP-21-010-004-001/367
() 		1721010000NRG23241220221269032 24/12/2022 Anbai Bhuriya 1721010WL210570 Anbai Bhuriya 00078 CNRB0004144 1428 1428 Processed 17/02/2023 033603823 AnbaiBhuriya (000000)
SubTotal 1428 1428
7 ALIRAJPUR MP-21-010-012-001/323-A
() 		1721010000NRG23241220221269126 24/12/2022 dhliya habu 1721010WL210587 dhliya habu 00089 CBIN0284130 1224 1224 Processed 17/02/2023 033603823 dhliyahabu (000000)
8 ALIRAJPUR MP-21-010-019-001/182
() 		1721010000NRG23241220221269115 24/12/2022 Perma Kanesh 1721010WL210586 Perma Kanesh 00089 CBIN0284130 1224 1224 Processed 17/02/2023 033603823 PermaKanesh (000000)
9 ALIRAJPUR MP-21-010-032-001/521
() 		1721010000NRG23241220221269177 24/12/2022 BUDI BHAWSINGH 1721010WL210593 BUDI BHAWSINGH 00089 CBIN0284130 1224 1224 Processed 17/02/2023 033603823 BUDIBHAWSINGH (000000)
SubTotal 3672 3672
10 ALIRAJPUR MP-21-010-011-001/44-D
() 		1721010000NRG23241220221269088 24/12/2022 CHIMLI 1721010WL210579 CHIMLI 00354 PUNB0716300 1224 1224 Processed 17/02/2023 033603823 CHIMLI (000000)
11 ALIRAJPUR MP-21-010-032-001/373
() 		1721010000NRG23241220221269200 24/12/2022 Shayda 1721010WL210595 Shayda 00354 PUNB0716300 1428 1428 Processed 17/02/2023 033603823 Shayda (000000)
12 ALIRAJPUR MP-21-010-032-001/83-A
() 		1721010000NRG23241220221269172 24/12/2022 Jitendra Vasuniya 1721010WL210592 Jitendra Vasuniya 00354 PUNB0716300 1428 1428 Processed 17/02/2023 033603823 JitendraVasuniya (000000)
SubTotal 4080 4080
13 ALIRAJPUR MP-21-010-011-001/149-A
() 		1721010000NRG23241220221269082 24/12/2022 NIHALSINGH 1721010WL210579 NIHALSINGH 00415 SBIN0012167 1224 1224 Processed 17/02/2023 033603823 NIHALSINGH (000000)
14 ALIRAJPUR MP-21-010-046-002/10
() 		1721010000NRG23241220221269076 24/12/2022 GALIYA MAL SINGH 1721010WL210577 GALIYA MAL SINGH 00415 SBIN0012167 408 408 Processed 17/02/2023 033603823 GALIYAMALSINGH (000000)
SubTotal 1632 1632
15 ALIRAJPUR MP-21-010-004-001/305
() 		1721010000NRG23241220221269029 24/12/2022 MANOJ 1721010WL210570 MANOJ 00415 SBIN0030047 1428 1428 Processed 17/02/2023 033603823 MANOJ (000000)
16 ALIRAJPUR MP-21-010-032-001/477
() 		1721010000NRG23241220221269175 24/12/2022 GUJALI 1721010WL210593 GUJALI 00415 SBIN0030047 1428 1428 Processed 17/02/2023 033603823 GUJALI (000000)
17 ALIRAJPUR MP-21-010-032-001/83
() 		1721010000NRG23241220221269171 24/12/2022 HAJARI VASUNIYA 1721010WL210592 HAJARI VASUNIYA 00415 SBIN0030047 1428 1428 Processed 17/02/2023 033603823 HAJARIVASUNIYA (000000)
SubTotal 4284 4284
18 ALIRAJPUR MP-21-010-004-001/196
() 		1721010000NRG23241220221269026 24/12/2022 Manoj Gumansingh 1721010WL210570 Manoj Gumansingh 00468 UBIN0575305 1428 1428 Processed 17/02/2023 033603823 ManojGumansingh (000000)
19 ALIRAJPUR MP-21-010-025-002/396
() 		1721010000NRG23241220221269105 24/12/2022 MANJU BAGHEL 1721010WL210583 MANJU BAGHEL 00468 UBIN0575305 1020 1020 Processed 17/02/2023 033603823 MANJUBAGHEL (000000)
SubTotal 2448 2448
20 ALIRAJPUR MP-21-010-019-001/46
() 		1721010000NRG23241220221269117 24/12/2022 Gildar Dhana 1721010WL210586 Gildar Dhana 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 GildarDhana (000000)
21 ALIRAJPUR MP-21-010-019-001/46
() 		1721010000NRG23241220221269116 24/12/2022 Gildar Dhana 1721010WL210586 Gildar Dhana 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 GildarDhana (000000)
22 ALIRAJPUR MP-21-010-019-001/47
() 		1721010000NRG23241220221269122 24/12/2022 vesta nayka 1721010WL210586 vesta nayka 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 vestanayka (000000)
23 ALIRAJPUR MP-21-010-019-001/47
() 		1721010000NRG23241220221269121 24/12/2022 vesta nayka 1721010WL210586 vesta nayka 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 vestanayka (000000)
24 ALIRAJPUR MP-21-010-032-001/320
() 		1721010000NRG23241220221269168 24/12/2022 NARAYAN CHHATRSINGH 1721010WL210592 NARAYAN CHHATRSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 NARAYANCHHATRSINGH (000000)
SubTotal 6120 6120
25 ALIRAJPUR MP-21-010-004-001/304
() 		1721010000NRG23241220221269028 24/12/2022 PANSINGH 1721010WL210570 PANSINGH 00697 BKID0MG5019 1428 1428 Processed 17/02/2023 033603823 PANSINGH (000000)
26 ALIRAJPUR MP-21-010-004-001/371
() 		1721010000NRG23241220221269034 24/12/2022 Gita Bhuriya 1721010WL210570 Gita Bhuriya 00697 BKID0MG5019 1428 1428 Processed 17/02/2023 033603823 GitaBhuriya (000000)
SubTotal 2856 2856
27 ALIRAJPUR MP-21-010-025-002/232
() 		1721010000NRG23241220221269108 24/12/2022 SANKAR 1721010WL210584 SANKAR 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 033603823 SANKAR (000000)
28 ALIRAJPUR MP-21-010-025-002/320
() 		1721010000NRG23241220221269109 24/12/2022 NAGAR SINGH BAGHEL 1721010WL210584 NAGAR SINGH BAGHEL 00697 BKID0MG5074 1020 1020 Processed 17/02/2023 033603823 NAGARSINGHBAGHEL (000000)
SubTotal 2040 2040
29 ALIRAJPUR MP-21-010-011-001/179
() 		1721010000NRG23241220221269085 24/12/2022 babita 1721010WL210579 babita 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 babita (000000)
30 ALIRAJPUR MP-21-010-011-001/179
() 		1721010000NRG23241220221269083 24/12/2022 subhs 1721010WL210579 subhs 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 subhs (000000)
31 ALIRAJPUR MP-21-010-046-002/41
() 		1721010000NRG23241220221269077 24/12/2022 LILA THAWRIYA 1721010WL210577 LILA THAWRIYA 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033603823 LILATHAWRIYA (000000)
SubTotal 3672 3672
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_241222FTO_600225 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4284
2 ALIRAJPUR MP1721010_241222FTO_600225 Bank of India BKID0008843 ALIRAJPUR 1224
3 ALIRAJPUR MP1721010_241222FTO_600225 Canara Bank CNRB0004144 ALIRAJPUR 1428
4 ALIRAJPUR MP1721010_241222FTO_600225 Central Bank Of India CBIN0284130 ALIRAJPUR 3672
5 ALIRAJPUR MP1721010_241222FTO_600225 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4080
6 ALIRAJPUR MP1721010_241222FTO_600225 State Bank of India SBIN0012167 ALIRAJPUR 1632
7 ALIRAJPUR MP1721010_241222FTO_600225 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4284
8 ALIRAJPUR MP1721010_241222FTO_600225 Union Bank of India UBIN0575305 Alirajpur 2448
9 ALIRAJPUR MP1721010_241222FTO_600225 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 6120
10 ALIRAJPUR MP1721010_241222FTO_600225 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2856
11 ALIRAJPUR MP1721010_241222FTO_600225 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2040
12 ALIRAJPUR MP1721010_241222FTO_600225 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2448
13 ALIRAJPUR MP1721010_241222FTO_600225 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1224

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