Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040823FTO_203295
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-21-010-029-001/75-C
() 		1721010000NRG24040820230548705 04/08/2023 SURESH MANDLOI 1721010WL043448 SURESH MANDLOI 00089 CBIN0284130 1326 1326 Processed 10/08/2023 453446225 SURESHMANDLOI (000000)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-027-002/216
() 		1721010000NRG24030820230544537 04/08/2023 SHAYARI BAI 1721010WL042957 SHAYARI BAI 00165 IBKL0001626 1105 1105 Processed 10/08/2023 453446225 SHAYARIBAI (000000)
3 ALIRAJPUR MP-21-010-027-002/216
() 		1721010000NRG24030820230544538 04/08/2023 SHAYARI BAI 1721010WL042957 SHAYARI BAI 00165 IBKL0001626 1105 1105 Processed 10/08/2023 453446225 SHAYARIBAI (000000)
SubTotal 2210 2210
4 ALIRAJPUR MP-21-010-027-002/75
() 		1721010000NRG24030820230544540 04/08/2023 ANTRI 1721010WL042957 ANTRI 00354 PUNB0716300 1105 1105 Processed 11/08/2023 453446225 ANTRI (000000)
5 ALIRAJPUR MP-21-010-027-002/75
() 		1721010000NRG24030820230544539 04/08/2023 JHABU 1721010WL042957 JHABU 00354 PUNB0716300 1105 1105 Processed 11/08/2023 453446225 JHABU (000000)
6 ALIRAJPUR MP-21-010-030-001/248
() 		1721010000NRG24020820230539613 04/08/2023 VESTA 1721010WL042331 VESTA 00354 PUNB0716300 1547 1547 Processed 11/08/2023 453446225 VESTA (000000)
7 ALIRAJPUR MP-21-010-030-001/248
() 		1721010000NRG24020820230539616 04/08/2023 VESTA JAAGARSINGH 1721010WL042331 VESTA JAAGARSINGH 00354 PUNB0716300 1547 1547 Processed 11/08/2023 453446225 VESTAJAAGARSINGH (000000)
8 ALIRAJPUR MP-21-010-038-002/149-A
() 		1721010000NRG24040820230547697 04/08/2023 Phulbai rajesh 1721010WL043374 Phulbai rajesh 00354 PUNB0716300 1547 1547 Processed 11/08/2023 453446225 Phulbairajesh (000000)
SubTotal 6851 6851
9 ALIRAJPUR MP-21-010-023-001/161
() 		1721010000NRG24020820230542811 04/08/2023 PRAMILA 1721010WL042741 PRAMILA 00415 SBIN0030047 1326 1326 Processed 10/08/2023 453446225 PRAMILA (000000)
10 ALIRAJPUR MP-21-010-029-001/75-B
() 		1721010000NRG24040820230548703 04/08/2023 Dinesh Nandloi 1721010WL043448 Dinesh Nandloi 00415 SBIN0030047 1326 1326 Processed 10/08/2023 453446225 DineshNandloi (000000)
11 ALIRAJPUR MP-21-010-033-001/322
() 		1721010000NRG24010820230536482 04/08/2023 nansingh 1721010WL042013 nansingh 00415 SBIN0030047 190 190 Processed 10/08/2023 453446225 nansingh (000000)
SubTotal 2842 2842
12 ALIRAJPUR MP-21-010-044-001/135-A
() 		1721010000NRG24020820230540008 04/08/2023 Gopal 1721010WL042360 Gopal 00697 BKID0MG5018 884 884 Processed 10/08/2023 453446225 Gopal (000000)
SubTotal 884 884
Total 14113 14113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040823FTO_203295 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_040823FTO_203295 IDBI Bank IBKL0001626 ALIRAJPUR 2210
3 ALIRAJPUR MP1721010_040823FTO_203295 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6851
4 ALIRAJPUR MP1721010_040823FTO_203295 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2842
5 ALIRAJPUR MP1721010_040823FTO_203295 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 884

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