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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250822APB_FTO_354896
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-21-010-005-001/142
() 		1721010000NRG23250820220822915 25/08/2022 BHUWANSINGH SUKLIYA 1721010WL106937 BHUWANSINGH SUKLIYA 00045 BARB0ALIRAJ 1224 1224 Processed 31/08/2022 730129218 BHUWANSINGHSUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 ALIRAJPUR MP-21-010-005-001/80-B
() 		1721010000NRG23250820220822923 25/08/2022 HEMARA BHERLA TOMAR 1721010WL106937 HEMARA BHERLA TOMAR 00045 BARB0ALIRAJ 1224 1224 Processed 31/08/2022 730129218 HEMARABHERLATOMAR AXIS BANK(607153)
3 ALIRAJPUR MP-21-010-005-001/91
() 		1721010000NRG23250820220822926 25/08/2022 SEKDIY JHAMSINGH 1721010WL106937 SEKDIY JHAMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 31/08/2022 730129218 SEKDIYJHAMSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-001/91
() 		1721010000NRG23250820220822925 25/08/2022 SEKDIY JHAMSINGH 1721010WL106937 SEKDIY JHAMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 31/08/2022 730129218 SEKDIYJHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-005-002/113
() 		1721010000NRG23250820220822928 25/08/2022 MUKAM MAGTIYAA 1721010WL106937 MUKAM MAGTIYAA 00045 BARB0ALIRAJ 612 612 Processed 31/08/2022 730129218 MUKAMMAGTIYAA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-005-002/113
() 		1721010000NRG23250820220822927 25/08/2022 MUKAM MAGTIYAA 1721010WL106937 MUKAM MAGTIYAA 00045 BARB0ALIRAJ 612 612 Processed 31/08/2022 730129218 MUKAMMAGTIYAA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-014-001/158
() 		1721010000NRG23230820220817078 25/08/2022 DITALI RAGHALIYA BAMNIYA 1721010WL105458 DITALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1428 1428 Processed 31/08/2022 730129218 DITALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-014-001/159
() 		1721010000NRG23230820220817079 25/08/2022 REMALI RAGHALIYA BAMNIYA 1721010WL105458 REMALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1428 1428 Processed 31/08/2022 730129218 REMALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-014-001/169
() 		1721010000NRG23230820220817080 25/08/2022 BAHADURSINGH GULSINGH 1721010WL105458 BAHADURSINGH GULSINGH 00045 BARB0ALIRAJ 1428 1428 Processed 31/08/2022 730129218 BAHADURSINGHGULSINGH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-014-001/225
() 		1721010000NRG23230820220817082 25/08/2022 Bhupendra 1721010WL105458 Bhupendra 00045 BARB0ALIRAJ 1428 1428 Processed 31/08/2022 730129218 Bhupendra BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-014-001/304
() 		1721010000NRG23230820220817083 25/08/2022 devli 1721010WL105458 devli 00045 BARB0ALIRAJ 1428 1428 Processed 31/08/2022 730129218 devli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 ALIRAJPUR MP-21-010-014-001/63
() 		1721010000NRG23230820220817085 25/08/2022 najaru 1721010WL105458 najaru 00045 BARB0ALIRAJ 1428 1428 Processed 31/08/2022 730129218 najaru HDFC BANK LTD(607152)
SubTotal 14688 14688
13 ALIRAJPUR MP-21-010-005-001/41
() 		1721010000NRG23250820220822922 25/08/2022 SHANKAR RATAN KENESH 1721010WL106937 SHANKAR RATAN KENESH 00048 BKID0008843 1224 1224 Processed 31/08/2022 730129218 SHANKARRATANKENESH BANK OF BARODA(606985)
14 ALIRAJPUR MP-21-010-040-001/170
() 		1721010000NRG23250820220823225 25/08/2022 LEELA MADHU 1721010WL107013 LEELA MADHU 00048 BKID0008843 1224 1224 Processed 31/08/2022 730129218 LEELAMADHU BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-040-001/176
() 		1721010000NRG23250820220823226 25/08/2022 JHENDALI DHANSINGH 1721010WL107013 JHENDALI DHANSINGH 00048 BKID0008843 1224 1224 Processed 31/08/2022 730129218 JHENDALIDHANSINGH BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-040-001/177
() 		1721010000NRG23250820220823227 25/08/2022 Surban 1721010WL107013 Surban 00048 BKID0008843 1224 1224 Processed 31/08/2022 730129218 Surban BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-040-001/589
() 		1721010000NRG23250820220823240 25/08/2022 RAJESH PAHADSINGH 1721010WL107014 RAJESH PAHADSINGH 00048 BKID0008843 1204 1204 Processed 31/08/2022 730129218 RAJESHPAHADSINGH BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-040-002/108
() 		1721010000NRG23250820220823235 25/08/2022 Ramtu Narpat 1721010WL107013 Ramtu Narpat 00048 BKID0008843 1204 1204 Processed 31/08/2022 730129218 RamtuNarpat BANK OF INDIA(508505)
SubTotal 7304 7304
19 ALIRAJPUR MP-21-010-036-004/125-A
() 		1721010000NRG23240820220822627 25/08/2022 HATRI MONDLOI 1721010WL106862 HATRI MONDLOI 00089 CBIN0284130 7 7 Processed 31/08/2022 730129218 HATRIMONDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7 7
20 ALIRAJPUR MP-21-010-040-001/19
() 		1721010000NRG23250820220823228 25/08/2022 HEMA BHANGDA 1721010WL107013 HEMA BHANGDA 00165 IBKL0001626 1224 1224 Rejected 31/08/2022 730129218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
21 ALIRAJPUR MP-21-010-005-001/142
() 		1721010000NRG23250820220822916 25/08/2022 PIRAA BHUWANSINGH 1721010WL106937 PIRAA BHUWANSINGH 00415 SBIN0012167 1224 1224 Processed 31/08/2022 730129218 PIRAABHUWANSINGH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-040-001/166
() 		1721010000NRG23250820220823224 25/08/2022 KARAMSINGH BHUCHARIYA 1721010WL107013 KARAMSINGH BHUCHARIYA 00415 SBIN0012167 1428 1428 Processed 31/08/2022 730129218 KARAMSINGHBHUCHARIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 ALIRAJPUR MP-21-010-005-001/141-A
() 		1721010000NRG23250820220822914 25/08/2022 RESHAMBAI 1721010WL106937 RESHAMBAI 00415 SBIN0030047 1224 1224 Processed 31/08/2022 730129218 RESHAMBAI STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-005-002/139
() 		1721010000NRG23250820220822929 25/08/2022 MALU BHIMSINGH 1721010WL106937 MALU BHIMSINGH 00415 SBIN0030047 612 612 Processed 31/08/2022 730129218 MALUBHIMSINGH STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-040-001/410
() 		1721010000NRG23250820220823238 25/08/2022 CHAMARIYA CHOUHAN 1721010WL107014 CHAMARIYA CHOUHAN 00415 SBIN0030047 1428 1428 Processed 31/08/2022 730129218 CHAMARIYACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3264 3264
26 ALIRAJPUR MP-21-010-036-003/33
() 		1721010000NRG23240820220822200 25/08/2022 KAMASINGH MOHANSINGH 1721010WL106748 KAMASINGH MOHANSINGH 00601 BKID0NAMRGB 1428 1428 Processed 31/08/2022 730129218 KAMASINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-036-004/105-A
() 		1721010000NRG23240820220822613 25/08/2022 SARDAR JUVANSINGH 1721010WL106862 SARDAR JUVANSINGH 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 SARDARJUVANSINGH STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-036-004/109
() 		1721010000NRG23240820220822619 25/08/2022 CHHITU VESTA 1721010WL106862 CHHITU VESTA 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 CHHITUVESTA HDFC BANK LTD(607152)
29 ALIRAJPUR MP-21-010-036-004/109
() 		1721010000NRG23240820220822618 25/08/2022 CHHITU VESTA 1721010WL106862 CHHITU VESTA 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 CHHITUVESTA NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-036-004/123
() 		1721010000NRG23240820220822622 25/08/2022 SHANKAR JALAM 1721010WL106862 SHANKAR JALAM 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 SHANKARJALAM NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-036-004/125-A
() 		1721010000NRG23240820220822626 25/08/2022 KELBAI KADAM 1721010WL106862 KELBAI KADAM 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 KELBAIKADAM CENTRAL BANK OF INDIA(607115)
32 ALIRAJPUR MP-21-010-036-004/133
() 		1721010000NRG23240820220822630 25/08/2022 SABLIYA BHADU 1721010WL106862 SABLIYA BHADU 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 SABLIYABHADU CENTRAL BANK OF INDIA(607115)
33 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG23240820220822633 25/08/2022 GILDAR RATAN 1721010WL106862 GILDAR RATAN 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 GILDARRATAN NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-036-004/140
() 		1721010000NRG23240820220822632 25/08/2022 GILDAR RATAN 1721010WL106862 GILDAR RATAN 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 GILDARRATAN NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-036-004/146
() 		1721010000NRG23240820220822635 25/08/2022 KALAMSINGH FUDESINGH 1721010WL106862 KALAMSINGH FUDESINGH 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 KALAMSINGHFUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-036-004/146
() 		1721010000NRG23240820220822634 25/08/2022 KALAMSINGH FUDESINGH 1721010WL106862 KALAMSINGH FUDESINGH 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 KALAMSINGHFUDESINGH CENTRAL BANK OF INDIA(607115)
37 ALIRAJPUR MP-21-010-036-004/169
() 		1721010000NRG23240820220822639 25/08/2022 PARTAP NARSINGH 1721010WL106862 PARTAP NARSINGH 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 PARTAPNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-036-004/179
() 		1721010000NRG23240820220822647 25/08/2022 HIRLA DALKA 1721010WL106862 HIRLA DALKA 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 HIRLADALKA BANK OF BARODA(606985)
39 ALIRAJPUR MP-21-010-036-004/179
() 		1721010000NRG23240820220822646 25/08/2022 HIRLA DALKA 1721010WL106862 HIRLA DALKA 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 HIRLADALKA NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-036-004/193
() 		1721010000NRG23240820220822649 25/08/2022 JOGDA MANIYA 1721010WL106862 JOGDA MANIYA 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 JOGDAMANIYA STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-036-004/198
() 		1721010000NRG23240820220822650 25/08/2022 KALAMSINGH REMTIYA 1721010WL106862 KALAMSINGH REMTIYA 00601 BKID0NAMRGB 1428 1428 Processed 31/08/2022 730129218 KALAMSINGHREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-036-004/199
() 		1721010000NRG23240820220822651 25/08/2022 BASCHIYA REMTIYA 1721010WL106862 BASCHIYA REMTIYA 00601 BKID0NAMRGB 1428 1428 Processed 31/08/2022 730129218 BASCHIYAREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
43 ALIRAJPUR MP-21-010-036-004/199
() 		1721010000NRG23240820220822653 25/08/2022 BASCHIYA REMTIYA 1721010WL106862 BASCHIYA REMTIYA 00601 BKID0NAMRGB 1428 1428 Processed 31/08/2022 730129218 BASCHIYAREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-036-004/25
() 		1721010000NRG23240820220822654 25/08/2022 bhalsingh gamariya 1721010WL106862 bhalsingh gamariya 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 bhalsinghgamariya NARMADA JHABUA GRAMIN BANK(508515)
45 ALIRAJPUR MP-21-010-036-004/75
() 		1721010000NRG23240820220822656 25/08/2022 KHUMAN JURSINGH 1721010WL106862 KHUMAN JURSINGH 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 KHUMANJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-036-004/86
() 		1721010000NRG23240820220822660 25/08/2022 DESLA RATAN 1721010WL106862 DESLA RATAN 00601 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 DESLARATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5831 5831
47 ALIRAJPUR MP-21-010-005-001/117
() 		1721010000NRG23250820220822912 25/08/2022 RATAN DASRIYA 1721010WL106937 RATAN DASRIYA 00697 BKID0MG5019 1224 1224 Processed 31/08/2022 730129218 RATANDASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ALIRAJPUR MP-21-010-005-001/159
() 		1721010000NRG23250820220822917 25/08/2022 MAGAN KUWARSINGH 1721010WL106937 MAGAN KUWARSINGH 00697 BKID0MG5019 1224 1224 Processed 31/08/2022 730129218 MAGANKUWARSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
49 ALIRAJPUR MP-21-010-034-002/103
() 		1721010000NRG23250820220823244 25/08/2022 SHAYDA DITUSINGH 1721010WL107015 SHAYDA DITUSINGH 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730129218 SHAYDADITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 ALIRAJPUR MP-21-010-034-002/103
() 		1721010000NRG23250820220823243 25/08/2022 SHAYDA DITUSINGH 1721010WL107015 SHAYDA DITUSINGH 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 730129218 SHAYDADITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 ALIRAJPUR MP-21-010-036-004/106
() 		1721010000NRG23240820220822614 25/08/2022 KHUMANSINGH JUVANSINGH 1721010WL106862 KHUMANSINGH JUVANSINGH 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 KHUMANSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 ALIRAJPUR MP-21-010-036-004/107
() 		1721010000NRG23240820220822617 25/08/2022 KALAMSiNGH MuKAMSiNGH 1721010WL106862 KALAMSiNGH MuKAMSiNGH 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 KALAMSiNGHMuKAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
53 ALIRAJPUR MP-21-010-036-004/107
() 		1721010000NRG23240820220822616 25/08/2022 KALAMSiNGH MuKAMSiNGH 1721010WL106862 KALAMSiNGH MuKAMSiNGH 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 KALAMSiNGHMuKAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
54 ALIRAJPUR MP-21-010-036-004/129
() 		1721010000NRG23240820220822628 25/08/2022 BAHADAR MALSINGH 1721010WL106862 BAHADAR MALSINGH 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 BAHADARMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 ALIRAJPUR MP-21-010-036-004/129
() 		1721010000NRG23240820220822629 25/08/2022 MOHLIBAI BAHDAR 1721010WL106862 MOHLIBAI BAHDAR 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 MOHLIBAIBAHDAR NARMADA JHABUA GRAMIN BANK(508515)
56 ALIRAJPUR MP-21-010-036-004/148
() 		1721010000NRG23240820220822637 25/08/2022 FULBAI HUKALA 1721010WL106862 FULBAI HUKALA 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 FULBAIHUKALA NARMADA JHABUA GRAMIN BANK(508515)
57 ALIRAJPUR MP-21-010-036-004/148
() 		1721010000NRG23240820220822636 25/08/2022 THUKALA BHILU 1721010WL106862 THUKALA BHILU 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 THUKALABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 ALIRAJPUR MP-21-010-036-004/174
() 		1721010000NRG23240820220822644 25/08/2022 EEDIYA UGRSINGH 1721010WL106862 EEDIYA UGRSINGH 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 EEDIYAUGRSINGH STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-036-004/174
() 		1721010000NRG23240820220822645 25/08/2022 IDIYA UGARIYA 1721010WL106862 IDIYA UGARIYA 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 IDIYAUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
60 ALIRAJPUR MP-21-010-036-004/174
() 		1721010000NRG23240820220822643 25/08/2022 MEHRI MANDLOI 1721010WL106862 MEHRI MANDLOI 00697 BKID0NAMRGB 7 7 Processed 31/08/2022 730129218 MEHRIMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2518 2518
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250822APB_FTO_354896 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 14688
2 ALIRAJPUR MP1721010_250822APB_FTO_354896 Bank of India BKID0008843 ALIRAJPUR 7304
3 ALIRAJPUR MP1721010_250822APB_FTO_354896 Central Bank Of India CBIN0284130 ALIRAJPUR 7
4 ALIRAJPUR MP1721010_250822APB_FTO_354896 IDBI Bank IBKL0001626 ALIRAJPUR 1224
5 ALIRAJPUR MP1721010_250822APB_FTO_354896 State Bank of India SBIN0012167 ALIRAJPUR 2652
6 ALIRAJPUR MP1721010_250822APB_FTO_354896 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3264
7 ALIRAJPUR MP1721010_250822APB_FTO_354896 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 5831
8 ALIRAJPUR MP1721010_250822APB_FTO_354896 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2448
9 ALIRAJPUR MP1721010_250822APB_FTO_354896 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 70
10 ALIRAJPUR MP1721010_250822APB_FTO_354896 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 2448

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