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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270123APB_FTO_655049
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-21-010-008-001/26
() 		1721010000NRG23270120231404270 27/01/2023 SARDAR 1721010WL234361 SARDAR 00045 BARB0ALIRAJ 1224 1224 Processed 15/02/2023 887178125 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALIRAJPUR MP-21-010-009-001/201
() 		1721010000NRG23260120231402565 27/01/2023 dhansingh 1721010WL234035 dhansingh 00045 BARB0ALIRAJ 204 204 Processed 15/02/2023 887178125 dhansingh BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-012-001/127
() 		1721010000NRG23270120231404276 27/01/2023 kindariya bhimla 1721010WL234362 kindariya bhimla 00045 BARB0ALIRAJ 1224 1224 Processed 15/02/2023 887178125 kindariyabhimla BANK OF BARODA(606985)
SubTotal 2652 2652
4 ALIRAJPUR MP-21-010-005-001/13
() 		1721010000NRG23270120231404349 27/01/2023 JUWANSINGH FATLIYAA 1721010WL234381 JUWANSINGH FATLIYAA 00048 BKID0008843 1224 1224 Processed 15/02/2023 887178125 JUWANSINGHFATLIYAA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-001/13
() 		1721010000NRG23270120231404348 27/01/2023 JUWANSINGH FATLIYAA 1721010WL234381 JUWANSINGH FATLIYAA 00048 BKID0008843 1224 1224 Processed 15/02/2023 887178125 JUWANSINGHFATLIYAA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-008-001/12-B
() 		1721010000NRG23270120231404267 27/01/2023 RAJAN DAWAR 1721010WL234361 RAJAN DAWAR 00048 BKID0008843 1224 1224 Processed 15/02/2023 887178125 RAJANDAWAR BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-023-001/410
() 		1721010000NRG23260120231403025 27/01/2023 LALSINGH 1721010WL234180 LALSINGH 00048 BKID0008843 1224 1224 Processed 15/02/2023 887178125 LALSINGH BANK OF INDIA(508505)
SubTotal 4896 4896
8 ALIRAJPUR MP-21-010-033-001/113
() 		1721010000NRG23270120231404365 27/01/2023 rogali chandarsingh 1721010WL234383 rogali chandarsingh 00089 CBIN0284130 190 190 Processed 15/02/2023 887178125 rogalichandarsingh CENTRAL BANK OF INDIA(607115)
9 ALIRAJPUR MP-21-010-033-001/143
() 		1721010000NRG23270120231404366 27/01/2023 amlaa bhuvan 1721010WL234383 amlaa bhuvan 00089 CBIN0284130 190 190 Processed 15/02/2023 887178125 amlaabhuvan CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
10 ALIRAJPUR MP-21-010-016-002/271
() 		1721010000NRG23270120231404264 27/01/2023 Geeta 1721010WL234360 Geeta 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 887178125 Geeta STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-016-002/272
() 		1721010000NRG23270120231404265 27/01/2023 Idala 1721010WL234360 Idala 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 887178125 Idala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
12 ALIRAJPUR MP-21-010-008-002/189
() 		1721010000NRG23270120231404273 27/01/2023 RAJESH VESTA 1721010WL234361 RAJESH VESTA 00354 PUNB0716300 1224 1224 Processed 15/02/2023 887178125 RAJESHVESTA PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-008-002/189-A
() 		1721010000NRG23270120231404274 27/01/2023 LALITA RAWAT RAJESH 1721010WL234361 LALITA RAWAT RAJESH 00354 PUNB0716300 1224 1224 Processed 15/02/2023 887178125 LALITARAWATRAJESH PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-023-001/281
() 		1721010000NRG23260120231403022 27/01/2023 HIRLA BHURLA 1721010WL234180 HIRLA BHURLA 00354 PUNB0716300 1224 1224 Processed 15/02/2023 887178125 HIRLABHURLA STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-036-002/12
() 		1721010000NRG23270120231404316 27/01/2023 KAMLESH DAWAR PRATAP DAWAR 1721010WL234365 KAMLESH DAWAR PRATAP DAWAR 00354 PUNB0716300 1428 1428 Processed 15/02/2023 887178125 KAMLESHDAWARPRATAPDAWAR STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG23270120231404321 27/01/2023 NUR BAI DAWAR 1721010WL234365 NUR BAI DAWAR 00354 PUNB0716300 1428 1428 Processed 15/02/2023 887178125 NURBAIDAWAR PUNJAB NATIONAL BANK(508568)
17 ALIRAJPUR MP-21-010-036-002/58
() 		1721010000NRG23270120231404323 27/01/2023 IDALI DAWAR 1721010WL234365 IDALI DAWAR 00354 PUNB0716300 1428 1428 Processed 15/02/2023 887178125 IDALIDAWAR PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-036-002/58
() 		1721010000NRG23270120231404324 27/01/2023 NIRMALA DAWAR 1721010WL234365 NIRMALA DAWAR 00354 PUNB0716300 1428 1428 Processed 15/02/2023 887178125 NIRMALADAWAR STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-036-002/67
() 		1721010000NRG23270120231404327 27/01/2023 RAVINDRA CHOUHAN 1721010WL234365 RAVINDRA CHOUHAN 00354 PUNB0716300 1428 1428 Processed 15/02/2023 887178125 RAVINDRACHOUHAN PUNJAB NATIONAL BANK(508568)
20 ALIRAJPUR MP-21-010-036-002/67
() 		1721010000NRG23270120231404326 27/01/2023 UCHHAM SINGH CHATAR SINGH JAMARA 1721010WL234365 UCHHAM SINGH CHATAR SINGH JAMARA 00354 PUNB0716300 1428 1428 Processed 15/02/2023 887178125 UCHHAMSINGHCHATARSINGHJAMARA PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
21 ALIRAJPUR MP-21-010-008-001/121-A
() 		1721010000NRG23270120231404269 27/01/2023 KALI 1721010WL234361 KALI 00415 SBIN0012167 1224 1224 Processed 15/02/2023 887178125 KALI STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-008-001/121-A
() 		1721010000NRG23270120231404268 27/01/2023 MAJU 1721010WL234361 MAJU 00415 SBIN0012167 1224 1224 Processed 15/02/2023 887178125 MAJU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
23 ALIRAJPUR MP-21-010-008-001/12-A
() 		1721010000NRG23270120231404266 27/01/2023 RINU 1721010WL234361 RINU 00415 SBIN0030047 1224 1224 Processed 15/02/2023 887178125 RINU STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-008-002/186
() 		1721010000NRG23270120231404271 27/01/2023 RANGLI RAWAT 1721010WL234361 RANGLI RAWAT 00415 SBIN0030047 1224 1224 Processed 15/02/2023 887178125 RANGLIRAWAT BANK OF BARODA(606985)
25 ALIRAJPUR MP-21-010-008-002/189-A
() 		1721010000NRG23270120231404275 27/01/2023 MUNNI 1721010WL234361 MUNNI 00415 SBIN0030047 1224 1224 Processed 15/02/2023 887178125 MUNNI STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-023-001/281
() 		1721010000NRG23260120231403023 27/01/2023 RESHMA 1721010WL234180 RESHMA 00415 SBIN0030047 1224 1224 Processed 15/02/2023 887178125 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-023-001/556
() 		1721010000NRG23260120231403027 27/01/2023 GALAMSINGH DHUNDHA 1721010WL234180 GALAMSINGH DHUNDHA 00415 SBIN0030047 1224 1224 Processed 15/02/2023 887178125 GALAMSINGHDHUNDHA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
28 ALIRAJPUR MP-21-010-036-002/62-A
() 		1721010000NRG23270120231404325 27/01/2023 PRADEEP 1721010WL234365 PRADEEP 00468 UBIN0575305 1428 1428 Processed 15/02/2023 887178125 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1428 1428
29 ALIRAJPUR MP-21-010-036-002/51
() 		1721010000NRG23270120231404319 27/01/2023 NURLA KILAN 1721010WL234365 NURLA KILAN 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887178125 NURLAKILAN NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-036-002/58
() 		1721010000NRG23270120231404322 27/01/2023 CHANDARSINGH BHURLA 1721010WL234365 CHANDARSINGH BHURLA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887178125 CHANDARSINGHBHURLA CANARA BANK(508532)
31 ALIRAJPUR MP-21-010-046-002/48
() 		1721010000NRG23270120231404332 27/01/2023 UKAR RATAM 1721010WL234369 UKAR RATAM 00601 BKID0NAMRGB 2040 2040 Processed 15/02/2023 887178125 UKARRATAM BANK OF INDIA(508505)
SubTotal 4896 4896
32 ALIRAJPUR MP-21-010-023-001/524
() 		1721010000NRG23260120231403026 27/01/2023 SOYATI BHUPENDRA 1721010WL234180 SOYATI BHUPENDRA 00697 BKID0MG5018 1224 1224 Processed 15/02/2023 887178125 SOYATIBHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-046-001/4-A
() 		1721010000NRG23270120231404345 27/01/2023 Juvansingh 1721010WL234378 Juvansingh 00697 BKID0MG5018 2448 2448 Processed 15/02/2023 887178125 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
34 ALIRAJPUR MP-21-010-023-001/410
() 		1721010000NRG23260120231403024 27/01/2023 MALSINGH HEMTA 1721010WL234180 MALSINGH HEMTA 00697 BKID0MG5074 1224 1224 Processed 15/02/2023 887178125 MALSINGHHEMTA STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-036-002/43
() 		1721010000NRG23270120231404317 27/01/2023 PREMSINGH 1721010WL234365 PREMSINGH 00697 BKID0MG5074 1428 1428 Processed 15/02/2023 887178125 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 ALIRAJPUR MP-21-010-046-001/159
() 		1721010000NRG23270120231404339 27/01/2023 RAYMAL 1721010WL234373 RAYMAL 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887178125 RAYMAL STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-046-001/291-A
() 		1721010000NRG23270120231404331 27/01/2023 bharat modloyi 1721010WL234368 bharat modloyi 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887178125 bharatmodloyi NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-046-001/307
() 		1721010000NRG23270120231404341 27/01/2023 jeram 1721010WL234375 jeram 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887178125 jeram PUNJAB NATIONAL BANK(508568)
39 ALIRAJPUR MP-21-010-046-001/335
() 		1721010000NRG23270120231404344 27/01/2023 GAN BAI 1721010WL234377 GAN BAI 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887178125 GANBAI BANK OF INDIA(508505)
SubTotal 8772 8772
Total 53012 53012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270123APB_FTO_655049 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_270123APB_FTO_655049 Bank of India BKID0008843 ALIRAJPUR 4896
3 ALIRAJPUR MP1721010_270123APB_FTO_655049 Central Bank Of India CBIN0284130 ALIRAJPUR 380
4 ALIRAJPUR MP1721010_270123APB_FTO_655049 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2856
5 ALIRAJPUR MP1721010_270123APB_FTO_655049 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12240
6 ALIRAJPUR MP1721010_270123APB_FTO_655049 State Bank of India SBIN0012167 ALIRAJPUR 2448
7 ALIRAJPUR MP1721010_270123APB_FTO_655049 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6120
8 ALIRAJPUR MP1721010_270123APB_FTO_655049 Union Bank of India UBIN0575305 Alirajpur 1428
9 ALIRAJPUR MP1721010_270123APB_FTO_655049 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 2856
10 ALIRAJPUR MP1721010_270123APB_FTO_655049 Narmada Jhabua Gramin Bank BKID0NAMRGB NANPUR 2040
11 ALIRAJPUR MP1721010_270123APB_FTO_655049 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3672
12 ALIRAJPUR MP1721010_270123APB_FTO_655049 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652
13 ALIRAJPUR MP1721010_270123APB_FTO_655049 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 8772

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