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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210423FTO_13950
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-21-010-008-002/245
() 		1721010000NRG24210420230007185 21/04/2023 GEETA 1721010WL000842 GEETA 00688 FINO0001001 221 221 Processed 12/05/2023 647171505 GEETA (000000)
SubTotal 221 221
2 ALIRAJPUR MP-21-010-001-001/332
() 		1721010000NRG24210420230007175 21/04/2023 KUVARSINGH 1721010WL000841 KUVARSINGH 00697 BKID0MG5019 442 442 Processed 12/05/2023 647171505 KUVARSINGH (000000)
3 ALIRAJPUR MP-21-010-001-001/872
() 		1721010000NRG24210420230007168 21/04/2023 ANBAI RAJU 1721010WL000840 ANBAI RAJU 00697 BKID0MG5019 442 442 Processed 12/05/2023 647171505 ANBAIRAJU (000000)
4 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24210420230007171 21/04/2023 LALSINGH GEMANSINGH 1721010WL000840 LALSINGH GEMANSINGH 00697 BKID0MG5019 442 442 Processed 12/05/2023 647171505 LALSINGHGEMANSINGH (000000)
5 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24210420230007172 21/04/2023 PINKI LALSINGH 1721010WL000840 PINKI LALSINGH 00697 BKID0MG5019 442 442 Processed 12/05/2023 647171505 PINKILALSINGH (000000)
SubTotal 1768 1768
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210423FTO_13950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
2 ALIRAJPUR MP1721010_210423FTO_13950 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1768

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