Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023FTO_327096
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-21-010-016-003/191-A
() 		1721010000NRG24201020230786096 21/10/2023 ILU 1721010WL073370 ILU 00078 CNRB0004144 1547 1547 Processed 09/11/2023 291241106 ILU (000000)
2 ALIRAJPUR MP-21-010-016-003/248
() 		1721010000NRG24201020230786097 21/10/2023 SUNIL JAMRA 1721010WL073370 SUNIL JAMRA 00078 CNRB0004144 1547 1547 Processed 09/11/2023 291241106 SUNILJAMRA (000000)
3 ALIRAJPUR MP-21-010-016-003/259
() 		1721010000NRG24201020230786100 21/10/2023 RAMBAI KIDIYA 1721010WL073370 RAMBAI KIDIYA 00078 CNRB0004144 1547 1547 Processed 09/11/2023 291241106 RAMBAIKIDIYA (000000)
4 ALIRAJPUR MP-21-010-016-003/259
() 		1721010000NRG24201020230786099 21/10/2023 RAMBAI KIDIYA 1721010WL073370 RAMBAI KIDIYA 00078 CNRB0004144 1547 1547 Processed 09/11/2023 291241106 RAMBAIKIDIYA (000000)
SubTotal 6188 6188
5 ALIRAJPUR MP-21-010-026-001/27
() 		1721010000NRG24201020230786104 21/10/2023 Rinu 1721010WL073370 Rinu 00078 CNRB0006364 1547 1547 Processed 09/11/2023 291241106 Rinu (000000)
SubTotal 1547 1547
6 ALIRAJPUR MP-21-010-016-003/255-A
() 		1721010000NRG24201020230786098 21/10/2023 ilu rawat 1721010WL073370 ilu rawat 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241106 ilurawat (000000)
7 ALIRAJPUR MP-21-010-016-003/282
() 		1721010000NRG24201020230786102 21/10/2023 RINU 1721010WL073370 RINU 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241106 RINU (000000)
8 ALIRAJPUR MP-21-010-016-003/282
() 		1721010000NRG24201020230786101 21/10/2023 rinu 1721010WL073370 rinu 00354 PUNB0716300 1547 1547 Processed 09/11/2023 291241106 rinu (000000)
SubTotal 4641 4641
9 ALIRAJPUR MP-21-010-016-003/124-C
() 		1721010000NRG24201020230786108 21/10/2023 Ritesh Dursingh Rawat 1721010WL073371 Ritesh Dursingh Rawat 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291241106 RiteshDursinghRawat (000000)
SubTotal 1547 1547
10 ALIRAJPUR MP-21-010-026-001/123
() 		1721010000NRG24201020230786103 21/10/2023 Vandna 1721010WL073370 Vandna 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241106 Vandna (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023FTO_327096 Canara Bank CNRB0004144 ALIRAJPUR 6188
2 ALIRAJPUR MP1721010_211023FTO_327096 Canara Bank CNRB0006364 Kukshi 1547
3 ALIRAJPUR MP1721010_211023FTO_327096 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4641
4 ALIRAJPUR MP1721010_211023FTO_327096 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_211023FTO_327096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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