Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100823FTO_213202
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-21-010-010-002/122
() 		1721010000NRG24080820230567116 10/08/2023 LILA 1721010WL045465 LILA 00045 BARB0ALIRAJ 1428 1428 Processed 23/08/2023 678718775 LILA (000000)
2 ALIRAJPUR MP-21-010-010-002/180
() 		1721010000NRG24080820230567118 10/08/2023 Jhigli 1721010WL045465 Jhigli 00045 BARB0ALIRAJ 1428 1428 Processed 23/08/2023 678718775 Jhigli (000000)
3 ALIRAJPUR MP-21-010-010-002/180
() 		1721010000NRG24080820230567119 10/08/2023 Sawtiya 1721010WL045465 Sawtiya 00045 BARB0ALIRAJ 1428 1428 Processed 23/08/2023 678718775 Sawtiya (000000)
SubTotal 4284 4284
4 ALIRAJPUR MP-21-010-040-001/78
() 		1721010000NRG24090820230571297 10/08/2023 Manish Chouhan 1721010WL045925 Manish Chouhan 00048 BKID0008843 1326 1326 Processed 23/08/2023 678718775 ManishChouhan (000000)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-032-001/496
() 		1721010000NRG24100820230572770 10/08/2023 Kamlesh Naru 1721010WL046120 Kamlesh Naru 00089 CBIN0284130 1326 1326 Processed 23/08/2023 678718775 KamleshNaru (000000)
6 ALIRAJPUR MP-21-010-032-001/56
() 		1721010000NRG24100820230572788 10/08/2023 REMSINGH 1721010WL046125 REMSINGH 00089 CBIN0284130 1105 1105 Processed 23/08/2023 678718775 REMSINGH (000000)
SubTotal 2431 2431
7 ALIRAJPUR MP-21-010-040-001/296
() 		1721010000NRG24090820230571305 10/08/2023 MEHATAB NANALA 1721010WL045926 MEHATAB NANALA 00165 IBKL0001626 1326 1326 Processed 23/08/2023 678718775 MEHATABNANALA (000000)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-032-001/184-A
() 		1721010000NRG24100820230572869 10/08/2023 Saniya 1721010WL046142 Saniya 00354 PUNB0716300 1326 1326 Processed 23/08/2023 678718775 Saniya (000000)
9 ALIRAJPUR MP-21-010-032-001/500
() 		1721010000NRG24100820230572754 10/08/2023 BHIKLA 1721010WL046116 BHIKLA 00354 PUNB0716300 1326 1326 Processed 23/08/2023 678718775 BHIKLA (000000)
10 ALIRAJPUR MP-21-010-040-001/105
() 		1721010000NRG24090820230571278 10/08/2023 Nayu 1721010WL045925 Nayu 00354 PUNB0716300 1326 1326 Processed 23/08/2023 678718775 Nayu (000000)
SubTotal 3978 3978
11 ALIRAJPUR MP-21-010-032-001/529
() 		1721010000NRG24100820230572879 10/08/2023 KUTRIYA SURLA 1721010WL046142 KUTRIYA SURLA 00697 BKID0MG5074 1326 1326 Processed 23/08/2023 678718775 KUTRIYASURLA (000000)
SubTotal 1326 1326
12 ALIRAJPUR MP-21-010-032-001/291-A
() 		1721010000NRG24100820230572871 10/08/2023 Madhusingh 1721010WL046142 Madhusingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678718775 Madhusingh (000000)
SubTotal 1326 1326
Total 15997 15997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100823FTO_213202 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4284
2 ALIRAJPUR MP1721010_100823FTO_213202 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_100823FTO_213202 Central Bank Of India CBIN0284130 ALIRAJPUR 2431
4 ALIRAJPUR MP1721010_100823FTO_213202 IDBI Bank IBKL0001626 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_100823FTO_213202 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
6 ALIRAJPUR MP1721010_100823FTO_213202 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
7 ALIRAJPUR MP1721010_100823FTO_213202 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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