Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250923FTO_286587
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-21-010-011-001/291-A
() 		1721010000NRG24250920230726780 25/09/2023 bhikhla madhu 1721010WL064931 bhikhla madhu 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309447219 bhikhlamadhu (000000)
2 ALIRAJPUR MP-21-010-017-001/12
() 		1721010000NRG24250920230726751 25/09/2023 radhu 1721010WL064930 radhu 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447219 radhu (000000)
3 ALIRAJPUR MP-21-010-017-001/222-A
() 		1721010000NRG24250920230726761 25/09/2023 ANIL 1721010WL064930 ANIL 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447219 ANIL (000000)
4 ALIRAJPUR MP-21-010-017-001/222-B
() 		1721010000NRG24250920230726762 25/09/2023 bindli 1721010WL064930 bindli 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447219 bindli (000000)
SubTotal 5525 5525
5 ALIRAJPUR MP-21-010-036-004/183-A
() 		1721010000NRG24250920230726797 25/09/2023 Sajjani Mandloi 1721010WL064932 Sajjani Mandloi 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309447219 SajjaniMandloi (000000)
6 ALIRAJPUR MP-21-010-036-004/183-A
() 		1721010000NRG24250920230726794 25/09/2023 Sajjani Mandloi 1721010WL064932 Sajjani Mandloi 00468 UBIN0575305 1326 1326 Processed 10/11/2023 309447219 SajjaniMandloi (000000)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-017-001/239-B
() 		1721010000NRG24250920230726764 25/09/2023 ashma 1721010WL064930 ashma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309447219 ashma (000000)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-036-004/123-A
() 		1721010000NRG24250920230726790 25/09/2023 JANSINGH MANDLOI SANKAR 1721010WL064932 JANSINGH MANDLOI SANKAR 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309447219 JANSINGHMANDLOISANKAR (000000)
9 ALIRAJPUR MP-21-010-036-004/123-A
() 		1721010000NRG24250920230726788 25/09/2023 JANSINGH MANDLOI SANKAR 1721010WL064932 JANSINGH MANDLOI SANKAR 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 309447219 JANSINGHMANDLOISANKAR (000000)
SubTotal 2652 2652
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250923FTO_286587 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5525
2 ALIRAJPUR MP1721010_250923FTO_286587 Union Bank of India UBIN0575305 Alirajpur 2652
3 ALIRAJPUR MP1721010_250923FTO_286587 India Post Payments Bank IPOS0000001 Jhabua 1326
4 ALIRAJPUR MP1721010_250923FTO_286587 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652

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