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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623APB_FTO_81457
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-21-010-018-002/68
() 		1721010000NRG24090620230207806 09/06/2023 kamlesh 1721010WL016015 kamlesh 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365048786 kamlesh CANARA BANK(508532)
2 ALIRAJPUR MP-21-010-018-002/68
() 		1721010000NRG24090620230207805 09/06/2023 KAMLESH 1721010WL016015 KAMLESH 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365048786 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-018-001/134
() 		1721010000NRG24090620230207799 09/06/2023 BHAWSINGH DHANSINGH 1721010WL016015 BHAWSINGH DHANSINGH 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365048786 BHAWSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-018-001/137
() 		1721010000NRG24090620230207800 09/06/2023 Mitu Dan singh 1721010WL016015 Mitu Dan singh 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365048786 MituDansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 ALIRAJPUR MP-21-010-018-001/33
() 		1721010000NRG24090620230207801 09/06/2023 JHENDU JUVANSINGH 1721010WL016015 JHENDU JUVANSINGH 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365048786 JHENDUJUVANSINGH STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-018-001/63
() 		1721010000NRG24090620230207802 09/06/2023 GUMANSINGH NANLA 1721010WL016015 GUMANSINGH NANLA 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365048786 GUMANSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-018-002/38
() 		1721010000NRG24090620230207803 09/06/2023 BHANGDIYA RANJIYA 1721010WL016015 BHANGDIYA RANJIYA 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365048786 BHANGDIYARANJIYA BANK OF BARODA(606985)
SubTotal 7735 7735
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623APB_FTO_81457 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
2 ALIRAJPUR MP1721010_090623APB_FTO_81457 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7735

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