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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180423APB_FTO_10973
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-21-010-023-001/528-A
() 		1721010000NRG24180420230003868 18/04/2023 RUMALI 1721010WL000446 RUMALI 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 RUMALI BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-031-001/119
() 		1721010000NRG24180420230003874 18/04/2023 EDEE SARDAR 1721010WL000448 EDEE SARDAR 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 EDEESARDAR BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-031-001/119
() 		1721010000NRG24180420230003873 18/04/2023 RAMSINGH GALU BHAYDIYA 1721010WL000448 RAMSINGH GALU BHAYDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 RAMSINGHGALUBHAYDIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-031-001/286
() 		1721010000NRG24180420230003876 18/04/2023 NARPAT RAMSINGH 1721010WL000448 NARPAT RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 NARPATRAMSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-031-001/286
() 		1721010000NRG24180420230003875 18/04/2023 NARPAT RAMSINGH 1721010WL000448 NARPAT RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 NARPATRAMSINGH PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-031-001/286-A
() 		1721010000NRG24180420230003877 18/04/2023 ANTAR BAI DAWAR 1721010WL000448 ANTAR BAI DAWAR 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 ANTARBAIDAWAR BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-031-001/77
() 		1721010000NRG24180420230003879 18/04/2023 BHERLA BHUWAN 1721010WL000448 BHERLA BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 BHERLABHUWAN STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-031-001/77
() 		1721010000NRG24180420230003878 18/04/2023 BHERLA BHUWAN 1721010WL000448 BHERLA BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 649349820 BHERLABHUWAN BANK OF BARODA(606985)
SubTotal 10608 10608
9 ALIRAJPUR MP-21-010-031-001/77
() 		1721010000NRG24180420230003880 18/04/2023 THANSINGH KIRAD 1721010WL000448 THANSINGH KIRAD 00415 SBIN0030047 1326 1326 Processed 12/05/2023 649349820 THANSINGHKIRAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-022-001/51
() 		1721010000NRG24180420230003869 18/04/2023 DUNGARSINGH AMARSINGH 1721010WL000447 DUNGARSINGH AMARSINGH 00468 UBIN0575305 1326 1326 Processed 12/05/2023 649349820 DUNGARSINGHAMARSINGH UNION BANK OF INDIA(508500)
11 ALIRAJPUR MP-21-010-022-001/84
() 		1721010000NRG24180420230003871 18/04/2023 GUMAN NANSINGH 1721010WL000447 GUMAN NANSINGH 00468 UBIN0575305 1326 1326 Processed 12/05/2023 649349820 GUMANNANSINGH UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-022-001/85
() 		1721010000NRG24180420230003872 18/04/2023 VESTA NANLA 1721010WL000447 VESTA NANLA 00468 UBIN0575305 1326 1326 Processed 12/05/2023 649349820 VESTANANLA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180423APB_FTO_10973 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10608
2 ALIRAJPUR MP1721010_180423APB_FTO_10973 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_180423APB_FTO_10973 Union Bank of India UBIN0575305 Alirajpur 3978

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