Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623FTO_81482
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-21-010-013-001/134
() 		1721010000NRG24090620230208069 09/06/2023 bashing kaliya 1721010WL016033 bashing kaliya 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365643785 bashingkaliya (000000)
2 ALIRAJPUR MP-21-010-013-001/230
() 		1721010000NRG24090620230208080 09/06/2023 valbai 1721010WL016034 valbai 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365643785 valbai (000000)
3 ALIRAJPUR MP-21-010-013-001/416
() 		1721010000NRG24090620230208092 09/06/2023 GiLDAR KuwARSiNGH 1721010WL016035 GiLDAR KuwARSiNGH 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365643785 GiLDARKuwARSiNGH (000000)
4 ALIRAJPUR MP-21-010-013-001/461-A
() 		1721010000NRG24090620230208067 09/06/2023 jeram 1721010WL016032 jeram 00045 BARB0ALIRAJ 300 300 Processed 15/06/2023 365643785 jeram (000000)
5 ALIRAJPUR MP-21-010-013-001/477
() 		1721010000NRG24090620230208093 09/06/2023 DUNGRIYA AJAMALIYA 1721010WL016035 DUNGRIYA AJAMALIYA 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365643785 DUNGRIYAAJAMALIYA (000000)
SubTotal 5825 5825
6 ALIRAJPUR MP-21-010-013-001/380
() 		1721010000NRG24090620230208078 09/06/2023 kamlesh 1721010WL016033 kamlesh 00089 CBIN0284130 1326 1326 Processed 15/06/2023 365643785 kamlesh (000000)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-013-001/487
() 		1721010000NRG24090620230208082 09/06/2023 sagarbai 1721010WL016034 sagarbai 00354 PUNB0716300 1326 1326 Processed 15/06/2023 365643785 sagarbai (000000)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-013-001/283-A
() 		1721010000NRG24090620230208060 09/06/2023 rekha 1721010WL016032 rekha 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365643785 rekha (000000)
9 ALIRAJPUR MP-21-010-013-001/380
() 		1721010000NRG24090620230208076 09/06/2023 andri 1721010WL016033 andri 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365643785 andri (000000)
10 ALIRAJPUR MP-21-010-013-001/380
() 		1721010000NRG24090620230208077 09/06/2023 kalusingh 1721010WL016033 kalusingh 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365643785 kalusingh (000000)
SubTotal 3978 3978
11 ALIRAJPUR MP-21-010-013-001/245-B
() 		1721010000NRG24090620230208086 09/06/2023 Juvansingh 1721010WL016035 Juvansingh 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365643785 Juvansingh (000000)
SubTotal 1547 1547
Total 14002 14002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623FTO_81482 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5825
2 ALIRAJPUR MP1721010_090623FTO_81482 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_090623FTO_81482 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 ALIRAJPUR MP1721010_090623FTO_81482 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
5 ALIRAJPUR MP1721010_090623FTO_81482 Union Bank of India UBIN0575305 Alirajpur 1547

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