Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_191223FTO_398657
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-21-010-005-002/130-A
() 		1721010000NRG24191220230986629 19/12/2023 MASIYA 1721010WL092695 MASIYA 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645081515 MASIYA (000000)
2 ALIRAJPUR MP-21-010-005-002/198
() 		1721010000NRG24191220230986638 19/12/2023 BHURI 1721010WL092695 BHURI 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645081515 BHURI (000000)
3 ALIRAJPUR MP-21-010-015-003/96-C
() 		1721010000NRG24191220230985820 19/12/2023 RAMESH VERSINGH 1721010WL092625 RAMESH VERSINGH 00045 BARB0ALIRAJ 300 300 Processed 11/03/2024 645081515 RAMESHVERSINGH (000000)
4 ALIRAJPUR MP-21-010-016-003/76
() 		1721010000NRG24191220230988391 19/12/2023 Navalsingh Rawat 1721010WL092789 Navalsingh Rawat 00045 BARB0ALIRAJ 1105 1105 Processed 11/03/2024 645081515 NavalsinghRawat (000000)
SubTotal 3615 3615
5 ALIRAJPUR MP-21-010-016-003/175
() 		1721010000NRG24191220230988337 19/12/2023 Ramesh 1721010WL092785 Ramesh 00078 CNRB0004144 3094 3094 Processed 11/03/2024 645081515 Ramesh (000000)
6 ALIRAJPUR MP-21-010-016-003/309
() 		1721010000NRG24191220230988377 19/12/2023 VIRU RAWAT 1721010WL092789 VIRU RAWAT 00078 CNRB0004144 1105 1105 Processed 11/03/2024 645081515 VIRURAWAT (000000)
7 ALIRAJPUR MP-21-010-016-003/57
() 		1721010000NRG24191220230988282 19/12/2023 Patliya 1721010WL092763 Patliya 00078 CNRB0004144 3094 3094 Processed 11/03/2024 645081515 Patliya (000000)
8 ALIRAJPUR MP-21-010-016-003/61-C
() 		1721010000NRG24191220230988272 19/12/2023 VESTI GILDAR 1721010WL092760 VESTI GILDAR 00078 CNRB0004144 3094 3094 Processed 11/03/2024 645081515 VESTIGILDAR (000000)
9 ALIRAJPUR MP-21-010-016-003/97-A
() 		1721010000NRG24191220230988394 19/12/2023 RILU 1721010WL092789 RILU 00078 CNRB0004144 1105 1105 Processed 11/03/2024 645081515 RILU (000000)
SubTotal 11492 11492
10 ALIRAJPUR MP-21-010-018-001/213-A
() 		1721010000NRG24191220230987309 19/12/2023 Ramtu Chouhan 1721010WL092727 Ramtu Chouhan 00415 SBIN0030047 3094 3094 Processed 11/03/2024 645081515 RamtuChouhan (000000)
11 ALIRAJPUR MP-21-010-027-002/137-A
() 		1721010000NRG24191220230988306 19/12/2023 SAVITA 1721010WL092775 SAVITA 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645081515 SAVITA (000000)
12 ALIRAJPUR MP-21-010-027-002/137-A
() 		1721010000NRG24191220230988305 19/12/2023 SAVITA 1721010WL092775 SAVITA 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645081515 SAVITA (000000)
13 ALIRAJPUR MP-21-010-027-002/137-A
() 		1721010000NRG24191220230988304 19/12/2023 SAVITA 1721010WL092775 SAVITA 00415 SBIN0030047 1326 1326 Processed 11/03/2024 645081515 SAVITA (000000)
SubTotal 7072 7072
14 ALIRAJPUR MP-21-010-018-001/238
() 		1721010000NRG24191220230987892 19/12/2023 PIRLI BHADIYA 1721010WL092746 PIRLI BHADIYA 00468 UBIN0575305 3094 3094 Processed 11/03/2024 645081515 PIRLIBHADIYA (000000)
15 ALIRAJPUR MP-21-010-027-002/11
() 		1721010000NRG24191220230988303 19/12/2023 RAHUL TOMAR 1721010WL092775 RAHUL TOMAR 00468 UBIN0575305 1547 1547 Processed 11/03/2024 645081515 RAHULTOMAR (000000)
SubTotal 4641 4641
16 ALIRAJPUR MP-21-010-018-002/75
() 		1721010000NRG24191220230987350 19/12/2023 MANI DANSINGH 1721010WL092730 MANI DANSINGH 00697 BKID0MG5018 3094 3094 Processed 11/03/2024 645081515 MANIDANSINGH (000000)
17 ALIRAJPUR MP-21-010-049-001/10-B
() 		1721010000NRG24191220230987924 19/12/2023 Dey Singh 1721010WL092751 Dey Singh 00697 BKID0MG5018 1326 1326 Processed 11/03/2024 645081515 DeySingh (000000)
SubTotal 4420 4420
18 ALIRAJPUR MP-21-010-015-002/59
() 		1721010000NRG24191220230985812 19/12/2023 SONY 1721010WL092625 SONY 00697 BKID0MG5074 1200 1200 Processed 11/03/2024 645081515 SONY (000000)
SubTotal 1200 1200
Total 32440 32440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_191223FTO_398657 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3615
2 ALIRAJPUR MP1721010_191223FTO_398657 Canara Bank CNRB0004144 ALIRAJPUR 11492
3 ALIRAJPUR MP1721010_191223FTO_398657 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7072
4 ALIRAJPUR MP1721010_191223FTO_398657 Union Bank of India UBIN0575305 Alirajpur 4641
5 ALIRAJPUR MP1721010_191223FTO_398657 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 4420
6 ALIRAJPUR MP1721010_191223FTO_398657 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1200

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