Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_080823FTO_209166
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-21-010-005-001/214
() 		1721010000NRG24080820230565627 08/08/2023 WESTA 1721010WL045346 WESTA 00045 BARB0ALIRAJ 1326 1326 Processed 11/08/2023 480860277 WESTA (000000)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-046-001/331-A
() 		1721010000NRG24080820230565614 08/08/2023 bahdur 1721010WL045343 bahdur 00415 SBIN0012167 663 663 Processed 11/08/2023 480860277 bahdur (000000)
SubTotal 663 663
3 ALIRAJPUR MP-21-010-027-002/47
() 		1721010000NRG24080820230565662 08/08/2023 LEELA 1721010WL045350 LEELA 00415 SBIN0030047 1105 1105 Processed 11/08/2023 480860277 LEELA (000000)
4 ALIRAJPUR MP-21-010-046-002/55
() 		1721010000NRG24080820230565618 08/08/2023 RAM SINGH 1721010WL045344 RAM SINGH 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480860277 RAMSINGH (000000)
SubTotal 2431 2431
5 ALIRAJPUR MP-21-010-027-002/98
() 		1721010000NRG24080820230565663 08/08/2023 BHUPENDRA CHOUHAN 1721010WL045350 BHUPENDRA CHOUHAN 00468 UBIN0542211 1105 1105 Processed 11/08/2023 480860277 BHUPENDRACHOUHAN (000000)
SubTotal 1105 1105
6 ALIRAJPUR MP-21-010-027-001/18-C
() 		1721010000NRG24080820230565661 08/08/2023 SAJNI 1721010WL045350 SAJNI 00697 BKID0MG5074 1105 1105 Processed 11/08/2023 480860277 SAJNI (000000)
7 ALIRAJPUR MP-21-010-027-001/18-C
() 		1721010000NRG24080820230565660 08/08/2023 SAJNI 1721010WL045350 SAJNI 00697 BKID0MG5074 1105 1105 Processed 11/08/2023 480860277 SAJNI (000000)
8 ALIRAJPUR MP-21-010-027-001/18-C
() 		1721010000NRG24080820230565659 08/08/2023 SAJNI 1721010WL045350 SAJNI 00697 BKID0MG5074 1105 1105 Processed 11/08/2023 480860277 SAJNI (000000)
SubTotal 3315 3315
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_080823FTO_209166 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_080823FTO_209166 State Bank of India SBIN0012167 ALIRAJPUR 663
3 ALIRAJPUR MP1721010_080823FTO_209166 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2431
4 ALIRAJPUR MP1721010_080823FTO_209166 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
5 ALIRAJPUR MP1721010_080823FTO_209166 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3315

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