Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723FTO_176379
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-21-010-023-001/563
() 		1721010000NRG24170720230461615 20/07/2023 Kekdi 1721010WL034386 Kekdi 00048 BKID0008843 1547 1547 Processed 28/07/2023 209940267 Kekdi (000000)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-023-001/563
() 		1721010000NRG24170720230461614 20/07/2023 kashiya 1721010WL034386 kashiya 00089 CBIN0284130 1547 1547 Processed 28/07/2023 209940267 kashiya (000000)
SubTotal 1547 1547
3 ALIRAJPUR MP-21-010-023-001/382
() 		1721010000NRG24170720230461553 20/07/2023 Dhan singh 1721010WL034381 Dhan singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Dhansingh (000000)
4 ALIRAJPUR MP-21-010-023-001/382
() 		1721010000NRG24170720230461555 20/07/2023 Idi 1721010WL034381 Idi 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Idi (000000)
5 ALIRAJPUR MP-21-010-023-001/382
() 		1721010000NRG24170720230461554 20/07/2023 Rslesari 1721010WL034381 Rslesari 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Rslesari (000000)
6 ALIRAJPUR MP-21-010-023-001/389
() 		1721010000NRG24170720230461556 20/07/2023 Bhangada 1721010WL034381 Bhangada 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Bhangada (000000)
7 ALIRAJPUR MP-21-010-023-001/389
() 		1721010000NRG24170720230461557 20/07/2023 Parali 1721010WL034381 Parali 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Parali (000000)
8 ALIRAJPUR MP-21-010-023-001/467
() 		1721010000NRG24170720230461558 20/07/2023 Balsingh 1721010WL034381 Balsingh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Balsingh (000000)
9 ALIRAJPUR MP-21-010-023-001/467
() 		1721010000NRG24170720230461561 20/07/2023 Bhurj 1721010WL034381 Bhurj 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Bhurj (000000)
10 ALIRAJPUR MP-21-010-023-001/467
() 		1721010000NRG24170720230461559 20/07/2023 Sakari 1721010WL034381 Sakari 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Sakari (000000)
11 ALIRAJPUR MP-21-010-023-001/467
() 		1721010000NRG24170720230461560 20/07/2023 Velbai 1721010WL034381 Velbai 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Velbai (000000)
12 ALIRAJPUR MP-21-010-023-001/521
() 		1721010000NRG24170720230461564 20/07/2023 babalu 1721010WL034381 babalu 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 babalu (000000)
13 ALIRAJPUR MP-21-010-023-001/521
() 		1721010000NRG24170720230461563 20/07/2023 Shankar 1721010WL034381 Shankar 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Shankar (000000)
14 ALIRAJPUR MP-21-010-023-001/521
() 		1721010000NRG24170720230461565 20/07/2023 Suresh 1721010WL034381 Suresh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Suresh (000000)
15 ALIRAJPUR MP-21-010-023-001/521
() 		1721010000NRG24170720230461562 20/07/2023 Ver singh 1721010WL034381 Ver singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Versingh (000000)
16 ALIRAJPUR MP-21-010-023-001/544
() 		1721010000NRG24170720230461609 20/07/2023 Sayari 1721010WL034386 Sayari 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Sayari (000000)
17 ALIRAJPUR MP-21-010-023-001/544
() 		1721010000NRG24170720230461610 20/07/2023 Sumali 1721010WL034386 Sumali 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Sumali (000000)
18 ALIRAJPUR MP-21-010-023-001/545
() 		1721010000NRG24170720230461611 20/07/2023 Bandri 1721010WL034386 Bandri 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Bandri (000000)
19 ALIRAJPUR MP-21-010-023-001/545
() 		1721010000NRG24170720230461613 20/07/2023 Jalam 1721010WL034386 Jalam 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Jalam (000000)
20 ALIRAJPUR MP-21-010-023-001/545
() 		1721010000NRG24170720230461612 20/07/2023 Kalm singh 1721010WL034386 Kalm singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 209940267 Kalmsingh (000000)
SubTotal 27846 27846
21 ALIRAJPUR MP-21-010-002-002/222
() 		1721010000NRG24170720230454970 20/07/2023 Idi mukamsingh 1721010WL033850 Idi mukamsingh 00697 BKID0MG5019 60 60 Processed 28/07/2023 209940267 Idimukamsingh (000000)
SubTotal 60 60
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723FTO_176379 Bank of India BKID0008843 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_200723FTO_176379 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_200723FTO_176379 Fino Payments Bank Ltd FINO0001446 MP RO 27846
4 ALIRAJPUR MP1721010_200723FTO_176379 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 60

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