Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310523APB_FTO_66575
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-21-010-036-002/66
() 		1721010000NRG24310520230150921 31/05/2023 BANDRIYA NAHASINGH 1721010WL012123 BANDRIYA NAHASINGH 00165 IBKL0001626 1326 1326 Processed 07/06/2023 209302081 BANDRIYANAHASINGH IDBI BANK(607095)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-036-002/62
() 		1721010000NRG24310520230150920 31/05/2023 KEILASH DAWAR 1721010WL012123 KEILASH DAWAR 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209302081 KEILASHDAWAR PUNJAB NATIONAL BANK(508568)
3 ALIRAJPUR MP-21-010-036-002/95
() 		1721010000NRG24310520230150932 31/05/2023 RAHUL 1721010WL012123 RAHUL 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209302081 RAHUL FINCARE SMALL FINANCE BANK LTD(608304)
4 ALIRAJPUR MP-21-010-036-002/95
() 		1721010000NRG24310520230150931 31/05/2023 RAHUL 1721010WL012123 RAHUL 00354 PUNB0716300 1326 1326 Processed 07/06/2023 209302081 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 ALIRAJPUR MP-21-010-036-002/7
() 		1721010000NRG24310520230150923 31/05/2023 Chamariya Jamra 1721010WL012123 Chamariya Jamra 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209302081 ChamariyaJamra STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-036-002/85
() 		1721010000NRG24310520230150930 31/05/2023 NARPAT 1721010WL012123 NARPAT 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209302081 NARPAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-036-002/76
() 		1721010000NRG24310520230150926 31/05/2023 dhuliya navalsing 1721010WL012123 dhuliya navalsing 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209302081 dhuliyanavalsing UCO BANK(607066)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-036-002/76
() 		1721010000NRG24310520230150927 31/05/2023 GANA BHULIYA 1721010WL012123 GANA BHULIYA 00468 UBIN0575305 1326 1326 Processed 07/06/2023 209302081 GANABHULIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 ALIRAJPUR MP-21-010-036-002/48
() 		1721010000NRG24310520230150917 31/05/2023 BHERSINGH GULSINGH 1721010WL012123 BHERSINGH GULSINGH 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209302081 BHERSINGHGULSINGH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-036-003/170
() 		1721010000NRG24310520230150935 31/05/2023 KHAJARI 1721010WL012123 KHAJARI 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209302081 KHAJARI BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-036-003/57
() 		1721010000NRG24310520230150936 31/05/2023 BISAN FATTU 1721010WL012123 BISAN FATTU 00697 BKID0MG5074 1326 1326 Processed 07/06/2023 209302081 BISANFATTU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310523APB_FTO_66575 IDBI Bank IBKL0001626 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_310523APB_FTO_66575 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
3 ALIRAJPUR MP1721010_310523APB_FTO_66575 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_310523APB_FTO_66575 UCO Bank UCBA0002994 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_310523APB_FTO_66575 Union Bank of India UBIN0575305 Alirajpur 1326
6 ALIRAJPUR MP1721010_310523APB_FTO_66575 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978

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