Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59392
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-21-010-030-001/199
() 		1721010000NRG24260520230125530 27/05/2023 Ramesh Rendu 1721010WL010313 Ramesh Rendu 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078886655 RameshRendu (000000)
2 ALIRAJPUR MP-21-010-030-001/200
() 		1721010000NRG24260520230125517 27/05/2023 Pratap Bhimsingh 1721010WL010310 Pratap Bhimsingh 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078886655 PratapBhimsingh (000000)
3 ALIRAJPUR MP-21-010-030-001/219
() 		1721010000NRG24260520230125535 27/05/2023 Hemta Longsingh 1721010WL010313 Hemta Longsingh 00045 BARB0ALIRAJ 1105 1105 Processed 31/05/2023 078886655 HemtaLongsingh (000000)
SubTotal 4199 4199
4 ALIRAJPUR MP-21-010-030-001/2
() 		1721010000NRG24260520230125543 27/05/2023 Bhuwan Rema 1721010WL010315 Bhuwan Rema 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078886655 BhuwanRema (000000)
5 ALIRAJPUR MP-21-010-030-001/243
() 		1721010000NRG24260520230125536 27/05/2023 CHHAGAN RAMSINGH 1721010WL010313 CHHAGAN RAMSINGH 00354 PUNB0716300 1547 1547 Processed 31/05/2023 078886655 CHHAGANRAMSINGH (000000)
6 ALIRAJPUR MP-21-010-030-001/38
() 		1721010000NRG24260520230125542 27/05/2023 Jitendra 1721010WL010314 Jitendra 00354 PUNB0716300 1105 1105 Processed 31/05/2023 078886655 Jitendra (000000)
SubTotal 4199 4199
7 ALIRAJPUR MP-21-010-030-001/147
() 		1721010000NRG24260520230125538 27/05/2023 KISHAN INSERSINGH 1721010WL010314 KISHAN INSERSINGH 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078886655 KISHANINSERSINGH (000000)
8 ALIRAJPUR MP-21-010-030-001/147
() 		1721010000NRG24260520230125537 27/05/2023 KISHAN INSERSINGH 1721010WL010314 KISHAN INSERSINGH 00415 SBIN0030047 1547 1547 Processed 31/05/2023 078886655 KISHANINSERSINGH (000000)
9 ALIRAJPUR MP-21-010-030-001/217
() 		1721010000NRG24260520230125526 27/05/2023 Kamlesh 1721010WL010312 Kamlesh 00415 SBIN0030047 884 884 Processed 31/05/2023 078886655 Kamlesh (000000)
10 ALIRAJPUR MP-21-010-030-001/241
() 		1721010000NRG24260520230125529 27/05/2023 JHINA 1721010WL010312 JHINA 00415 SBIN0030047 1105 1105 Processed 31/05/2023 078886655 JHINA (000000)
11 ALIRAJPUR MP-21-010-030-001/241
() 		1721010000NRG24260520230125528 27/05/2023 JHINA 1721010WL010312 JHINA 00415 SBIN0030047 1105 1105 Processed 31/05/2023 078886655 JHINA (000000)
12 ALIRAJPUR MP-21-010-030-001/241
() 		1721010000NRG24260520230125527 27/05/2023 Ramsingh Badarsingh 1721010WL010312 Ramsingh Badarsingh 00415 SBIN0030047 1105 1105 Processed 31/05/2023 078886655 RamsinghBadarsingh (000000)
SubTotal 7293 7293
Total 15691 15691

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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_59392 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4199
2 ALIRAJPUR MP1721010_270523FTO_59392 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4199
3 ALIRAJPUR MP1721010_270523FTO_59392 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7293

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