Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070623FTO_76406
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-21-010-006-001/10
() 		1721010000NRG24070620230189072 07/06/2023 HEMNIYA TIDIYA 1721010WL014689 HEMNIYA TIDIYA 00354 PUNB0716300 1326 1326 Processed 12/06/2023 297797440 HEMNIYATIDIYA (000000)
2 ALIRAJPUR MP-21-010-006-001/11
() 		1721010000NRG24070620230189074 07/06/2023 radhu kemta 1721010WL014689 radhu kemta 00354 PUNB0716300 1326 1326 Processed 12/06/2023 297797440 radhukemta (000000)
3 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24070620230189104 07/06/2023 GIRDHU BARJIYA CHOUHAN 1721010WL014689 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 1326 1326 Processed 12/06/2023 297797440 GIRDHUBARJIYACHOUHAN (000000)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-006-001/38
() 		1721010000NRG24070620230189083 07/06/2023 THAVRIYA BHUCHRIYA 1721010WL014689 THAVRIYA BHUCHRIYA 00697 BKID0MG5074 1326 1326 Processed 12/06/2023 297797440 THAVRIYABHUCHRIYA (000000)
5 ALIRAJPUR MP-21-010-006-001/71
() 		1721010000NRG24070620230189100 07/06/2023 MADHU 1721010WL014689 MADHU 00697 BKID0MG5074 1326 1326 Processed 12/06/2023 297797440 MADHU (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070623FTO_76406 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
2 ALIRAJPUR MP1721010_070623FTO_76406 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652

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