Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523FTO_25921
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-21-010-047-001/84-A
() 		1721010000NRG24020520230028525 02/05/2023 KELASH 1721010WL002910 KELASH 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690378900 KELASH (000000)
2 ALIRAJPUR MP-21-010-047-002/148-B
() 		1721010000NRG24020520230028542 02/05/2023 TAMANNA BAGHEL 1721010WL002910 TAMANNA BAGHEL 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690378900 TAMANNABAGHEL (000000)
3 ALIRAJPUR MP-21-010-047-002/148-B
() 		1721010000NRG24020520230028541 02/05/2023 TAMANNA BAGHEL 1721010WL002910 TAMANNA BAGHEL 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690378900 TAMANNABAGHEL (000000)
4 ALIRAJPUR MP-21-010-047-002/148-B
() 		1721010000NRG24020520230028540 02/05/2023 TAMANNA BAGHEL 1721010WL002910 TAMANNA BAGHEL 00045 BARB0KUKSHI 1105 1105 Processed 15/05/2023 690378900 TAMANNABAGHEL (000000)
SubTotal 4420 4420
5 ALIRAJPUR MP-21-010-047-001/42-C
() 		1721010000NRG24020520230028521 02/05/2023 MOHAN CHOUHAN 1721010WL002910 MOHAN CHOUHAN 00415 SBIN0030047 1326 1326 Processed 15/05/2023 690378900 MOHANCHOUHAN (000000)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-047-002/10-B
() 		1721010000NRG24020520230028529 02/05/2023 Suresh Chouhan 1721010WL002910 Suresh Chouhan 00468 UBIN0575305 1105 1105 Processed 15/05/2023 690378900 SureshChouhan (000000)
SubTotal 1105 1105
7 ALIRAJPUR MP-21-010-047-002/132-A
() 		1721010000NRG24020520230028533 02/05/2023 DINESH DURSINGH 1721010WL002910 DINESH DURSINGH 00697 BKID0MG5018 1105 1105 Processed 15/05/2023 690378900 DINESHDURSINGH (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020523FTO_25921 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4420
2 ALIRAJPUR MP1721010_020523FTO_25921 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_020523FTO_25921 Union Bank of India UBIN0575305 Alirajpur 1105
4 ALIRAJPUR MP1721010_020523FTO_25921 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1105

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