Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_177303
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-21-010-023-001/270
() 		1721010000NRG24190720230468067 20/07/2023 Shayda 1721010WL034989 Shayda 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209925029 Shayda BANK OF BARODA(606985)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-023-001/291
() 		1721010000NRG24190720230468068 20/07/2023 JATAN 1721010WL034989 JATAN 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209925029 JATAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-023-001/437
() 		1721010000NRG24190720230468069 20/07/2023 KARAMSINGH 1721010WL034989 KARAMSINGH 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209925029 KARAMSINGH STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-023-001/437
() 		1721010000NRG24190720230468070 20/07/2023 RUKHAMA 1721010WL034989 RUKHAMA 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209925029 RUKHAMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723APB_FTO_177303 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_200723APB_FTO_177303 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
3 ALIRAJPUR MP1721010_200723APB_FTO_177303 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652

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