Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210723FTO_179642
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-21-010-016-003/190
() 		1721010000NRG24210720230480995 21/07/2023 JAGDISH 1721010WL036134 JAGDISH 00078 CNRB0004144 1326 1326 Processed 31/07/2023 264557737 JAGDISH (000000)
2 ALIRAJPUR MP-21-010-016-003/190
() 		1721010000NRG24210720230480994 21/07/2023 JAGDISH 1721010WL036134 JAGDISH 00078 CNRB0004144 1326 1326 Processed 31/07/2023 264557737 JAGDISH (000000)
3 ALIRAJPUR MP-21-010-016-003/191-A
() 		1721010000NRG24210720230480996 21/07/2023 ILU 1721010WL036134 ILU 00078 CNRB0004144 1326 1326 Processed 31/07/2023 264557737 ILU (000000)
4 ALIRAJPUR MP-21-010-016-003/213
() 		1721010000NRG24210720230480998 21/07/2023 PINKI BAMNIYA 1721010WL036134 PINKI BAMNIYA 00078 CNRB0004144 1326 1326 Processed 31/07/2023 264557737 PINKIBAMNIYA (000000)
5 ALIRAJPUR MP-21-010-016-003/221
() 		1721010000NRG24210720230481001 21/07/2023 Sharami Revla 1721010WL036134 Sharami Revla 00078 CNRB0004144 1326 1326 Processed 31/07/2023 264557737 SharamiRevla (000000)
6 ALIRAJPUR MP-21-010-016-003/230
() 		1721010000NRG24210720230481002 21/07/2023 RAMESH IDIYA 1721010WL036134 RAMESH IDIYA 00078 CNRB0004144 1326 1326 Processed 31/07/2023 264557737 RAMESHIDIYA (000000)
SubTotal 7956 7956
7 ALIRAJPUR MP-21-010-011-001/98-A
() 		1721010000NRG24210720230480651 21/07/2023 Rukhli 1721010WL036115 Rukhli 00697 BKID0MG5074 1547 1547 Processed 31/07/2023 264557737 Rukhli (000000)
8 ALIRAJPUR MP-21-010-016-003/136
() 		1721010000NRG24210720230480993 21/07/2023 ILU SILVANTSINGH RAWAT 1721010WL036134 ILU SILVANTSINGH RAWAT 00697 BKID0MG5074 1459 1459 Processed 31/07/2023 264557737 ILUSILVANTSINGHRAWAT (000000)
SubTotal 3006 3006
9 ALIRAJPUR MP-21-010-019-002/106
() 		1721010000NRG24200720230477210 21/07/2023 JEMLA 1721010WL035818 JEMLA 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264557737 JEMLA (000000)
SubTotal 1547 1547
Total 12509 12509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210723FTO_179642 Canara Bank CNRB0004144 ALIRAJPUR 7956
2 ALIRAJPUR MP1721010_210723FTO_179642 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3006
3 ALIRAJPUR MP1721010_210723FTO_179642 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547

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