Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:33:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_110723FTO_159581

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-21-010-002-001/80 ()

1721010000NRG24100720230417769

11/07/2023

Bhudi bhursingh

1721010WL030804

Bhudi bhursingh

00045

BARB0ALIRAJ

20

20

Processed

16/07/2023

892124005

Bhudibhursingh

(000000)

2

ALIRAJPUR

MP-21-010-026-002/211-A ()

1721010000NRG24110720230419517

11/07/2023

NANSINGH

1721010WL030999

NANSINGH

00045

BARB0ALIRAJ

140

140

Processed

16/07/2023

892124005

NANSINGH

(000000)

SubTotal

160

160

3

ALIRAJPUR

MP-21-010-040-001/390 ()

1721010000NRG24110720230419515

11/07/2023

RUPALSINGH KEKADIYA

1721010WL030998

RUPALSINGH KEKADIYA

00048

BKID0008843

1326

1326

Processed

16/07/2023

892124005

RUPALSINGHKEKADIYA

(000000)

SubTotal

1326

1326

4

ALIRAJPUR

MP-21-010-002-002/170 ()

1721010000NRG24100720230417741

11/07/2023

MEHATAB JHENDU

1721010WL030803

MEHATAB JHENDU

00697

BKID0MG5019

20

20

Processed

16/07/2023

892124005

MEHATABJHENDU

(000000)

5

ALIRAJPUR

MP-21-010-002-002/218 ()

1721010000NRG24100720230417745

11/07/2023

BHERUSINGH GHAMBHIR

1721010WL030803

BHERUSINGH GHAMBHIR

00697

BKID0MG5019

30

30

Processed

16/07/2023

892124005

BHERUSINGHGHAMBHIR

(000000)

SubTotal

50

50

6

ALIRAJPUR

MP-21-010-002-001/113 ()

1721010000NRG24100720230417753

11/07/2023

LALSINGH BHUCHR

1721010WL030804

LALSINGH BHUCHR

00697

BKID0NAMRGB

20

20

Processed

16/07/2023

892124005

LALSINGHBHUCHR

(000000)

7

ALIRAJPUR

MP-21-010-002-002/123 ()

1721010000NRG24100720230417733

11/07/2023

JAGU GHAMBHIR

1721010WL030803

JAGU GHAMBHIR

00697

BKID0NAMRGB

20

20

Processed

16/07/2023

892124005

JAGUGHAMBHIR

(000000)

8

ALIRAJPUR

MP-21-010-011-001/240 ()

1721010000NRG24110720230419571

11/07/2023

madhu

1721010WL031004

madhu

00697

BKID0NAMRGB

1547

1547

Processed

16/07/2023

892124005

madhu

(000000)

SubTotal

1587

1587

Total

3123

3123

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_110723FTO_159581	Bank of Baroda	BARB0ALIRAJ	ALIRAJPUR, DIST JHABUA	160
2	ALIRAJPUR	MP1721010_110723FTO_159581	Bank of India	BKID0008843	ALIRAJPUR	1326
3	ALIRAJPUR	MP1721010_110723FTO_159581	Madhya Pradesh Gramin Bank	BKID0MG5019	Ambua	50
4	ALIRAJPUR	MP1721010_110723FTO_159581	Madhya Pradesh Gramin Bank	BKID0NAMRGB	AMBUA (MPGB)	40
5	ALIRAJPUR	MP1721010_110723FTO_159581	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHAINPUR (MPGB)	1547

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