Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59440
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-21-010-016-003/30-C
() 		1721010000NRG24250520230119776 27/05/2023 Sunil jamra 1721010WL009899 Sunil jamra 00048 BKID0008843 1547 1547 Processed 31/05/2023 078514714 Suniljamra (000000)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-016-003/109
() 		1721010000NRG24250520230119772 27/05/2023 Nanli 1721010WL009899 Nanli 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 Nanli (000000)
3 ALIRAJPUR MP-21-010-016-003/145
() 		1721010000NRG24250520230119703 27/05/2023 Mukam 1721010WL009882 Mukam 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 Mukam (000000)
4 ALIRAJPUR MP-21-010-016-003/152-A
() 		1721010000NRG24250520230119704 27/05/2023 Ekram 1721010WL009882 Ekram 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 Ekram (000000)
5 ALIRAJPUR MP-21-010-016-003/191-A
() 		1721010000NRG24250520230119773 27/05/2023 ILU 1721010WL009899 ILU 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 ILU (000000)
6 ALIRAJPUR MP-21-010-016-003/57
() 		1721010000NRG24250520230119733 27/05/2023 Patliya 1721010WL009893 Patliya 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 Patliya (000000)
7 ALIRAJPUR MP-21-010-016-003/79
() 		1721010000NRG24250520230119779 27/05/2023 jhamku 1721010WL009899 jhamku 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 jhamku (000000)
8 ALIRAJPUR MP-21-010-016-003/93
() 		1721010000NRG24250520230119734 27/05/2023 Sardar 1721010WL009893 Sardar 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 Sardar (000000)
9 ALIRAJPUR MP-21-010-016-003/95
() 		1721010000NRG24250520230119788 27/05/2023 jhingali 1721010WL009905 jhingali 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 jhingali (000000)
10 ALIRAJPUR MP-21-010-016-003/95
() 		1721010000NRG24250520230119787 27/05/2023 jhingali 1721010WL009905 jhingali 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 jhingali (000000)
11 ALIRAJPUR MP-21-010-016-003/95
() 		1721010000NRG24250520230119786 27/05/2023 jhingali 1721010WL009905 jhingali 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 jhingali (000000)
12 ALIRAJPUR MP-21-010-016-003/97
() 		1721010000NRG24250520230119737 27/05/2023 Thansingh 1721010WL009893 Thansingh 00078 CNRB0004144 1547 1547 Processed 31/05/2023 078514714 Thansingh (000000)
SubTotal 17017 17017
13 ALIRAJPUR MP-21-010-016-003/101
() 		1721010000NRG24250520230119702 27/05/2023 Amarsingh 1721010WL009882 Amarsingh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078514714 Amarsingh (000000)
SubTotal 1547 1547
14 ALIRAJPUR MP-21-010-016-003/136
() 		1721010000NRG24250520230119731 27/05/2023 ILU SILVANTSINGH RAWAT 1721010WL009893 ILU SILVANTSINGH RAWAT 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078514714 ILUSILVANTSINGHRAWAT (000000)
15 ALIRAJPUR MP-21-010-016-003/136
() 		1721010000NRG24250520230119730 27/05/2023 ILU SILVANTSINGH RAWAT 1721010WL009893 ILU SILVANTSINGH RAWAT 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078514714 ILUSILVANTSINGHRAWAT (000000)
SubTotal 3094 3094
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523FTO_59440 Bank of India BKID0008843 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_270523FTO_59440 Canara Bank CNRB0004144 ALIRAJPUR 17017
3 ALIRAJPUR MP1721010_270523FTO_59440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 ALIRAJPUR MP1721010_270523FTO_59440 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094

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