Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023APB_FTO_327097
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-21-010-003-001/121
() 		1721010000NRG24191020230781480 21/10/2023 amansingh 1721010WL072730 amansingh 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241105 amansingh FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-003-001/65-B
() 		1721010000NRG24191020230781475 21/10/2023 ramesh 1721010WL072728 ramesh 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241105 ramesh FINO PAYMENTS BANK LTD(608001)
3 ALIRAJPUR MP-21-010-003-002/50-A
() 		1721010000NRG24191020230781483 21/10/2023 Kesar Singh 1721010WL072730 Kesar Singh 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241105 KesarSingh NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-003-002/50-A
() 		1721010000NRG24191020230781484 21/10/2023 mira kesar singh 1721010WL072730 mira kesar singh 00354 PUNB0716300 1547 1547 Processed 10/11/2023 291241105 mirakesarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 ALIRAJPUR MP-21-010-003-001/144-A
() 		1721010000NRG24191020230781481 21/10/2023 ramesh vesta 1721010WL072730 ramesh vesta 00415 SBIN0030047 1547 1547 Processed 10/11/2023 291241105 rameshvesta STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-003-001/166
() 		1721010000NRG24191020230781473 21/10/2023 Bhudiya vesta 1721010WL072728 Bhudiya vesta 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291241105 Bhudiyavesta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 ALIRAJPUR MP-21-010-003-001/166-A
() 		1721010000NRG24191020230781474 21/10/2023 bhudhiya 1721010WL072728 bhudhiya 00462 UCBA0002994 1547 1547 Processed 10/11/2023 291241105 bhudhiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 ALIRAJPUR MP-21-010-003-001/90
() 		1721010000NRG24191020230781478 21/10/2023 jhabli 1721010WL072729 jhabli 00468 UBIN0575305 1547 1547 Processed 09/11/2023 291241105 jhabli UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 ALIRAJPUR MP-21-010-003-001/90
() 		1721010000NRG24191020230781477 21/10/2023 VESTI DITLIYA 1721010WL072729 VESTI DITLIYA 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 291241105 VESTIDITLIYA UCO BANK(607066)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023APB_FTO_327097 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6188
2 ALIRAJPUR MP1721010_211023APB_FTO_327097 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_211023APB_FTO_327097 UCO Bank UCBA0002994 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_211023APB_FTO_327097 Union Bank of India UBIN0575305 Alirajpur 1547
5 ALIRAJPUR MP1721010_211023APB_FTO_327097 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1547

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