Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_300923FTO_296133
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-21-010-010-003/12
() 		1721010000NRG24290920230736970 30/09/2023 Mangu nuru 1721010WL066374 Mangu nuru 00032 UTIB0001793 3060 3060 Processed 09/11/2023 295081884 Mangunuru (000000)
2 ALIRAJPUR MP-21-010-010-003/12
() 		1721010000NRG24290920230737085 30/09/2023 Mangu nuru 1721010WL066396 Mangu nuru 00032 UTIB0001793 408 408 Processed 09/11/2023 295081884 Mangunuru (000000)
SubTotal 3468 3468
3 ALIRAJPUR MP-21-010-008-001/16
() 		1721010000NRG24290920230737106 30/09/2023 JHETRIYA NANSINGH 1721010WL066398 JHETRIYA NANSINGH 00045 BARB0ALIRAJ 884 884 Processed 09/11/2023 295081884 JHETRIYANANSINGH (000000)
4 ALIRAJPUR MP-21-010-010-001/141
() 		1721010000NRG24290920230736966 30/09/2023 Sahju 1721010WL066374 Sahju 00045 BARB0ALIRAJ 1020 1020 Processed 09/11/2023 295081884 Sahju (000000)
5 ALIRAJPUR MP-21-010-010-001/141
() 		1721010000NRG24290920230736965 30/09/2023 Sahju 1721010WL066374 Sahju 00045 BARB0ALIRAJ 1020 1020 Processed 09/11/2023 295081884 Sahju (000000)
SubTotal 2924 2924
6 ALIRAJPUR MP-21-010-003-001/241-A
() 		1721010000NRG24290920230736962 30/09/2023 ravliya bhurla 1721010WL066373 ravliya bhurla 00048 BKID0008843 60 60 Processed 09/11/2023 295081884 ravliyabhurla (000000)
7 ALIRAJPUR MP-21-010-003-001/241-A
() 		1721010000NRG24290920230736961 30/09/2023 ravliya bhurla 1721010WL066373 ravliya bhurla 00048 BKID0008843 10 10 Processed 09/11/2023 295081884 ravliyabhurla (000000)
SubTotal 70 70
8 ALIRAJPUR MP-21-010-006-002/235
() 		1721010000NRG24290920230737123 30/09/2023 amarsingh 1721010WL066400 amarsingh 00089 CBIN0284130 1547 1547 Processed 09/11/2023 295081884 amarsingh (000000)
9 ALIRAJPUR MP-21-010-006-002/400-A
() 		1721010000NRG24290920230737125 30/09/2023 lonsingh 1721010WL066400 lonsingh 00089 CBIN0284130 442 442 Processed 09/11/2023 295081884 lonsingh (000000)
10 ALIRAJPUR MP-21-010-006-002/51
() 		1721010000NRG24290920230737137 30/09/2023 LEELA JAGESINGH 1721010WL066401 LEELA JAGESINGH 00089 CBIN0284130 884 884 Processed 09/11/2023 295081884 LEELAJAGESINGH (000000)
11 ALIRAJPUR MP-21-010-006-002/85
() 		1721010000NRG24290920230737120 30/09/2023 JAMNI RAYSINGH 1721010WL066399 JAMNI RAYSINGH 00089 CBIN0284130 1547 1547 Processed 09/11/2023 295081884 JAMNIRAYSINGH (000000)
12 ALIRAJPUR MP-21-010-036-002/70
() 		1721010000NRG24280920230735331 30/09/2023 RANGALI CHOUHAN 1721010WL066124 RANGALI CHOUHAN 00089 CBIN0284130 1547 1547 Processed 09/11/2023 295081884 RANGALICHOUHAN (000000)
SubTotal 5967 5967
13 ALIRAJPUR MP-21-010-010-001/146-A
() 		1721010000NRG24290920230737072 30/09/2023 Radhu Bhangdiya 1721010WL066394 Radhu Bhangdiya 00354 PUNB0716300 408 408 Processed 09/11/2023 295081884 RadhuBhangdiya (000000)
14 ALIRAJPUR MP-21-010-010-001/146-A
() 		1721010000NRG24290920230737071 30/09/2023 Radhu Bhangdiya 1721010WL066394 Radhu Bhangdiya 00354 PUNB0716300 3060 3060 Processed 09/11/2023 295081884 RadhuBhangdiya (000000)
15 ALIRAJPUR MP-21-010-010-001/22
() 		1721010000NRG24290920230736977 30/09/2023 geetu 1721010WL066375 geetu 00354 PUNB0716300 1428 1428 Processed 09/11/2023 295081884 geetu (000000)
16 ALIRAJPUR MP-21-010-040-001/276
() 		1721010000NRG24290920230737159 30/09/2023 RUMALSINGH 1721010WL066404 RUMALSINGH 00354 PUNB0716300 1326 1326 Processed 09/11/2023 295081884 RUMALSINGH (000000)
SubTotal 6222 6222
17 ALIRAJPUR MP-21-010-010-001/202
() 		1721010000NRG24290920230736968 30/09/2023 DALI 1721010WL066374 DALI 00688 FINO0001001 1020 1020 Processed 09/11/2023 295081884 DALI (000000)
SubTotal 1020 1020
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_300923FTO_296133 AXIS BANK UTIB0001793 ALIRAJPUR 3468
2 ALIRAJPUR MP1721010_300923FTO_296133 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2924
3 ALIRAJPUR MP1721010_300923FTO_296133 Bank of India BKID0008843 ALIRAJPUR 70
4 ALIRAJPUR MP1721010_300923FTO_296133 Central Bank Of India CBIN0284130 ALIRAJPUR 5967
5 ALIRAJPUR MP1721010_300923FTO_296133 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6222
6 ALIRAJPUR MP1721010_300923FTO_296133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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