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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250522APB_FTO_150313
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-21-010-006-002/29
() 		1721010000NRG23250520220302533 25/05/2022 indu ratu 1721010WL028242 indu ratu 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 induratu BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-010-003/10
() 		1721010000NRG23240520220301455 25/05/2022 bajli hagariya 1721010WL028126 bajli hagariya 00045 BARB0ALIRAJ 1428 1428 Processed 02/06/2022 117038242 bajlihagariya STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-010-003/18
() 		1721010000NRG23240520220301458 25/05/2022 tetia shankar 1721010WL028126 tetia shankar 00045 BARB0ALIRAJ 1428 1428 Processed 02/06/2022 117038242 tetiashankar BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-010-003/61
() 		1721010000NRG23240520220301289 25/05/2022 habu nuru 1721010WL028119 habu nuru 00045 BARB0ALIRAJ 1428 1428 Processed 02/06/2022 117038242 habunuru BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/117
() 		1721010000NRG23250520220302440 25/05/2022 JOGSINGH GULSINGH 1721010WL028234 JOGSINGH GULSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 JOGSINGHGULSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-012-001/117
() 		1721010000NRG23250520220302439 25/05/2022 JOGSINGH GULSINGH 1721010WL028234 JOGSINGH GULSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 JOGSINGHGULSINGH BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-012-001/135
() 		1721010000NRG23250520220302422 25/05/2022 DUNGARIYA HABU 1721010WL028233 DUNGARIYA HABU 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 DUNGARIYAHABU BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-012-001/135
() 		1721010000NRG23250520220302421 25/05/2022 DUNGARIYA HABU 1721010WL028233 DUNGARIYA HABU 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 DUNGARIYAHABU BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-012-001/148
() 		1721010000NRG23250520220302425 25/05/2022 Narva reva 1721010WL028233 Narva reva 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 Narvareva BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-012-001/188
() 		1721010000NRG23250520220302447 25/05/2022 CHANDARSINGH KUNWARSINGH 1721010WL028234 CHANDARSINGH KUNWARSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 CHANDARSINGHKUNWARSINGH BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-012-001/20
() 		1721010000NRG23250520220302449 25/05/2022 SUBHASH GULSINGH 1721010WL028234 SUBHASH GULSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 03/06/2022 117038242 SUBHASHGULSINGH PUNJAB NATIONAL BANK(508568)
12 ALIRAJPUR MP-21-010-012-001/20
() 		1721010000NRG23250520220302448 25/05/2022 SUBHASH GULSINGH 1721010WL028234 SUBHASH GULSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 02/06/2022 117038242 SUBHASHGULSINGH HDFC BANK LTD(607152)
SubTotal 15300 15300
13 ALIRAJPUR MP-21-010-033-001/132
() 		1721010000NRG23240520220301541 25/05/2022 raju 1721010WL028153 raju 00048 BKID0008843 1224 1224 Processed 02/06/2022 117038242 raju CENTRAL BANK OF INDIA(607115)
14 ALIRAJPUR MP-21-010-037-001/108
() 		1721010000NRG23240520220301013 25/05/2022 JHINGLEE BHAYLA 1721010WL028076 JHINGLEE BHAYLA 00048 BKID0008843 1224 1224 Processed 02/06/2022 117038242 JHINGLEEBHAYLA BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-037-001/143
() 		1721010000NRG23240520220301014 25/05/2022 BHAVSINGH FATTU 1721010WL028076 BHAVSINGH FATTU 00048 BKID0008843 1224 1224 Processed 02/06/2022 117038242 BHAVSINGHFATTU BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-037-001/212
() 		1721010000NRG23240520220301019 25/05/2022 DALU MITHU 1721010WL028076 DALU MITHU 00048 BKID0008843 1224 1224 Processed 02/06/2022 117038242 DALUMITHU BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-037-001/215
() 		1721010000NRG23240520220301020 25/05/2022 Dhanibai 1721010WL028076 Dhanibai 00048 BKID0008843 408 408 Processed 02/06/2022 117038242 Dhanibai BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-037-001/385
() 		1721010000NRG23240520220301026 25/05/2022 ASREE MOHAN 1721010WL028076 ASREE MOHAN 00048 BKID0008843 1224 1224 Processed 02/06/2022 117038242 ASREEMOHAN BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-037-001/385
() 		1721010000NRG23240520220301025 25/05/2022 Mohan Chouhan 1721010WL028076 Mohan Chouhan 00048 BKID0008843 1224 1224 Processed 02/06/2022 117038242 MohanChouhan BANK OF INDIA(508505)
SubTotal 7752 7752
20 ALIRAJPUR MP-21-010-006-002/165
() 		1721010000NRG23250520220302535 25/05/2022 KIRCHIYA NURKHA 1721010WL028243 KIRCHIYA NURKHA 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 KIRCHIYANURKHA CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-006-002/201
() 		1721010000NRG23250520220302527 25/05/2022 kirjiya jogadiya 1721010WL028242 kirjiya jogadiya 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 kirjiyajogadiya CENTRAL BANK OF INDIA(607115)
22 ALIRAJPUR MP-21-010-006-002/223
() 		1721010000NRG23250520220302505 25/05/2022 mansingh 1721010WL028240 mansingh 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 mansingh CENTRAL BANK OF INDIA(607115)
23 ALIRAJPUR MP-21-010-006-002/261
() 		1721010000NRG23250520220302506 25/05/2022 Panu Raju 1721010WL028240 Panu Raju 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 PanuRaju CENTRAL BANK OF INDIA(607115)
24 ALIRAJPUR MP-21-010-006-002/284
() 		1721010000NRG23250520220302538 25/05/2022 hajriya ansingh 1721010WL028243 hajriya ansingh 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 hajriyaansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-006-002/318
() 		1721010000NRG23250520220302507 25/05/2022 ramsingh raliya 1721010WL028240 ramsingh raliya 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 ramsinghraliya CENTRAL BANK OF INDIA(607115)
26 ALIRAJPUR MP-21-010-006-002/323
() 		1721010000NRG23250520220302508 25/05/2022 monsingh vagra 1721010WL028240 monsingh vagra 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 monsinghvagra CENTRAL BANK OF INDIA(607115)
27 ALIRAJPUR MP-21-010-006-002/47
() 		1721010000NRG23250520220302514 25/05/2022 TENSINGH SURJAN 1721010WL028240 TENSINGH SURJAN 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 TENSINGHSURJAN CENTRAL BANK OF INDIA(607115)
28 ALIRAJPUR MP-21-010-006-002/89
() 		1721010000NRG23250520220302520 25/05/2022 bhuwansingh gamir 1721010WL028241 bhuwansingh gamir 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 bhuwansinghgamir STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-006-002/89
() 		1721010000NRG23250520220302519 25/05/2022 bhuwansingh gamir 1721010WL028241 bhuwansingh gamir 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 bhuwansinghgamir CENTRAL BANK OF INDIA(607115)
30 ALIRAJPUR MP-21-010-033-001/526
() 		1721010000NRG23240520220301552 25/05/2022 BALWANT SINGH 1721010WL028153 BALWANT SINGH 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 BALWANTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-038-001/34
() 		1721010000NRG23250520220302286 25/05/2022 MANGTIYA RAMSINGH 1721010WL028225 MANGTIYA RAMSINGH 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 MANGTIYARAMSINGH CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-038-002/31
() 		1721010000NRG23250520220302291 25/05/2022 SURSINGH KETNIYA 1721010WL028225 SURSINGH KETNIYA 00089 CBIN0284130 1224 1224 Processed 02/06/2022 117038242 SURSINGHKETNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
33 ALIRAJPUR MP-21-010-003-001/182-A
() 		1721010000NRG23250520220302248 25/05/2022 bhupendra Bandhodiya 1721010WL028221 bhupendra Bandhodiya 00354 PUNB0716300 1224 1224 Processed 03/06/2022 117038242 bhupendraBandhodiya PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-003-001/23-A
() 		1721010000NRG23250520220302252 25/05/2022 sajli Juvansingh 1721010WL028221 sajli Juvansingh 00354 PUNB0716300 1224 1224 Processed 03/06/2022 117038242 sajliJuvansingh PUNJAB NATIONAL BANK(508568)
35 ALIRAJPUR MP-21-010-010-003/81-A
() 		1721010000NRG23240520220301466 25/05/2022 FUDI DAWAR 1721010WL028126 FUDI DAWAR 00354 PUNB0716300 1428 1428 Processed 03/06/2022 117038242 FUDIDAWAR PUNJAB NATIONAL BANK(508568)
36 ALIRAJPUR MP-21-010-012-001/31
() 		1721010000NRG23250520220302454 25/05/2022 MANGLIYA JAMSINGH 1721010WL028234 MANGLIYA JAMSINGH 00354 PUNB0716300 1224 1224 Processed 02/06/2022 117038242 MANGLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-016-002/139
() 		1721010000NRG23250520220302253 25/05/2022 JUVANSINGH 1721010WL028222 JUVANSINGH 00354 PUNB0716300 1020 1020 Processed 03/06/2022 117038242 JUVANSINGH PUNJAB NATIONAL BANK(508568)
38 ALIRAJPUR MP-21-010-038-001/93
() 		1721010000NRG23250520220302260 25/05/2022 RAJU DUNGRSING 1721010WL028223 RAJU DUNGRSING 00354 PUNB0716300 1224 1224 Processed 03/06/2022 117038242 RAJUDUNGRSING PUNJAB NATIONAL BANK(508568)
39 ALIRAJPUR MP-21-010-038-002/31-A
() 		1721010000NRG23250520220302293 25/05/2022 JERLA KETN 1721010WL028225 JERLA KETN 00354 PUNB0716300 1224 1224 Processed 03/06/2022 117038242 JERLAKETN PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-042-001/140
() 		1721010000NRG23250520220302464 25/05/2022 BUDHALA JOGDIYA 1721010WL028235 BUDHALA JOGDIYA 00354 PUNB0716300 1158 1158 Processed 02/06/2022 117038242 BUDHALAJOGDIYA STATE BANK OF INDIA(508548)
SubTotal 9726 9726
41 ALIRAJPUR MP-21-010-042-001/38
() 		1721010000NRG23250520220302372 25/05/2022 shanker 1721010WL028228 shanker 00415 SBIN0012167 1224 1224 Processed 02/06/2022 117038242 shanker STATE BANK OF INDIA(508548)
42 ALIRAJPUR MP-21-010-042-001/59
() 		1721010000NRG23250520220302388 25/05/2022 jhagr 1721010WL028229 jhagr 00415 SBIN0012167 1224 1224 Processed 02/06/2022 117038242 jhagr BANK OF INDIA(508505)
43 ALIRAJPUR MP-21-010-042-001/59
() 		1721010000NRG23250520220302387 25/05/2022 Kalam 1721010WL028229 Kalam 00415 SBIN0012167 1224 1224 Processed 02/06/2022 117038242 Kalam BANK OF INDIA(508505)
44 ALIRAJPUR MP-21-010-042-001/66
() 		1721010000NRG23250520220302390 25/05/2022 ratansingh 1721010WL028229 ratansingh 00415 SBIN0012167 1224 1224 Processed 03/06/2022 117038242 ratansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
45 ALIRAJPUR MP-21-010-003-001/182-A
() 		1721010000NRG23250520220302250 25/05/2022 Sharda Bandhodiya 1721010WL028221 Sharda Bandhodiya 00415 SBIN0030047 1224 1224 Processed 02/06/2022 117038242 ShardaBandhodiya CENTRAL BANK OF INDIA(607115)
46 ALIRAJPUR MP-21-010-003-001/182-A
() 		1721010000NRG23250520220302249 25/05/2022 Sharda Bandhodiya 1721010WL028221 Sharda Bandhodiya 00415 SBIN0030047 1224 1224 Processed 02/06/2022 117038242 ShardaBandhodiya STATE BANK OF INDIA(508548)
47 ALIRAJPUR MP-21-010-033-001/526
() 		1721010000NRG23240520220301555 25/05/2022 manjula BALVANT 1721010WL028153 manjula BALVANT 00415 SBIN0030047 1224 1224 Processed 02/06/2022 117038242 manjulaBALVANT STATE BANK OF INDIA(508548)
48 ALIRAJPUR MP-21-010-038-001/161
() 		1721010000NRG23250520220302281 25/05/2022 GUMAN UGARSINGH 1721010WL028225 GUMAN UGARSINGH 00415 SBIN0030047 1224 1224 Processed 02/06/2022 117038242 GUMANUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 ALIRAJPUR MP-21-010-038-001/25
() 		1721010000NRG23250520220302284 25/05/2022 INDARSINGH KEMTA 1721010WL028225 INDARSINGH KEMTA 00415 SBIN0030047 1020 1020 Processed 02/06/2022 117038242 INDARSINGHKEMTA BANK OF INDIA(508505)
50 ALIRAJPUR MP-21-010-038-001/34
() 		1721010000NRG23250520220302287 25/05/2022 MANGLEE RAMSINGH 1721010WL028225 MANGLEE RAMSINGH 00415 SBIN0030047 1224 1224 Processed 03/06/2022 117038242 MANGLEERAMSINGH PUNJAB NATIONAL BANK(508568)
51 ALIRAJPUR MP-21-010-038-002/168
() 		1721010000NRG23250520220302267 25/05/2022 Richhu juvansing 1721010WL028223 Richhu juvansing 00415 SBIN0030047 1224 1224 Processed 02/06/2022 117038242 Richhujuvansing STATE BANK OF INDIA(508548)
SubTotal 8364 8364
52 ALIRAJPUR MP-21-010-002-002/106
() 		1721010000NRG23250520220302546 25/05/2022 RAKESH CHHAGAN 1721010WL028246 RAKESH CHHAGAN 00601 BKID0NAMRGB 60 60 Processed 02/06/2022 117038242 RAKESHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-002-002/124
() 		1721010000NRG23250520220302547 25/05/2022 dungarsingh dubala 1721010WL028246 dungarsingh dubala 00601 BKID0NAMRGB 60 60 Processed 02/06/2022 117038242 dungarsinghdubala NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-002-002/127
() 		1721010000NRG23250520220302548 25/05/2022 NANAKA SARDAR 1721010WL028246 NANAKA SARDAR 00601 BKID0NAMRGB 60 60 Processed 02/06/2022 117038242 NANAKASARDAR NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-002-002/130
() 		1721010000NRG23250520220302549 25/05/2022 BHUR SINGH KERIYA 1721010WL028246 BHUR SINGH KERIYA 00601 BKID0NAMRGB 60 60 Processed 02/06/2022 117038242 BHURSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-002-002/219
() 		1721010000NRG23250520220302553 25/05/2022 METHU VESTA 1721010WL028246 METHU VESTA 00601 BKID0NAMRGB 60 60 Processed 02/06/2022 117038242 METHUVESTA NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-002-002/234
() 		1721010000NRG23250520220302554 25/05/2022 RANSINGH SEKDIYA 1721010WL028246 RANSINGH SEKDIYA 00601 BKID0NAMRGB 60 60 Processed 02/06/2022 117038242 RANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
58 ALIRAJPUR MP-21-010-011-002/9
() 		1721010000NRG23240520220301041 25/05/2022 GOPAL KALIYA 1721010WL028078 GOPAL KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 117038242 GOPALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
59 ALIRAJPUR MP-21-010-023-001/191
() 		1721010000NRG23250520220302393 25/05/2022 SUMARIYA DHALKA 1721010WL028230 SUMARIYA DHALKA 00601 BKID0NAMRGB 204 204 Processed 02/06/2022 117038242 SUMARIYADHALKA NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-036-003/40
() 		1721010000NRG23240520220301525 25/05/2022 CHANDARSINGH NAHARSINGH 1721010WL028151 CHANDARSINGH NAHARSINGH 00601 BKID0NAMRGB 1428 1428 Processed 02/06/2022 117038242 CHANDARSINGHNAHARSINGH BANK OF INDIA(508505)
SubTotal 3216 3216
61 ALIRAJPUR MP-21-010-042-001/187
() 		1721010000NRG23250520220302325 25/05/2022 chagensingh 1721010WL028227 chagensingh 00688 FINO0001001 1224 1224 Processed 02/06/2022 117038242 chagensingh BANK OF INDIA(508505)
SubTotal 1224 1224
62 ALIRAJPUR MP-21-010-003-001/171-A
() 		1721010000NRG23250520220302243 25/05/2022 Keshar singh pratap 1721010WL028221 Keshar singh pratap 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 117038242 Kesharsinghpratap NARMADA JHABUA GRAMIN BANK(508515)
63 ALIRAJPUR MP-21-010-011-002/132
() 		1721010000NRG23240520220301039 25/05/2022 THANSINGH INDARSINGH 1721010WL028078 THANSINGH INDARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 117038242 THANSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 ALIRAJPUR MP-21-010-036-003/75
() 		1721010000NRG23240520220301528 25/05/2022 KUVARSINGH REMTA 1721010WL028151 KUVARSINGH REMTA 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2022 117038242 KUVARSINGHREMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 70266 70266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250522APB_FTO_150313 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15300
2 ALIRAJPUR MP1721010_250522APB_FTO_150313 Bank of India BKID0008843 ALIRAJPUR 7752
3 ALIRAJPUR MP1721010_250522APB_FTO_150313 Central Bank Of India CBIN0284130 ALIRAJPUR 15912
4 ALIRAJPUR MP1721010_250522APB_FTO_150313 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9726
5 ALIRAJPUR MP1721010_250522APB_FTO_150313 State Bank of India SBIN0012167 ALIRAJPUR 4896
6 ALIRAJPUR MP1721010_250522APB_FTO_150313 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8364
7 ALIRAJPUR MP1721010_250522APB_FTO_150313 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 2856
8 ALIRAJPUR MP1721010_250522APB_FTO_150313 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 360
9 ALIRAJPUR MP1721010_250522APB_FTO_150313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 ALIRAJPUR MP1721010_250522APB_FTO_150313 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
11 ALIRAJPUR MP1721010_250522APB_FTO_150313 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1224

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