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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100823APB_FTO_213482
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-21-010-023-001/381
() 		1721010000NRG24100820230573040 10/08/2023 GUMANSINGH 1721010WL046154 GUMANSINGH 00089 CBIN0284130 1326 1326 Processed 23/08/2023 678711730 GUMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-023-001/171
() 		1721010000NRG24100820230573036 10/08/2023 RITA VIKRAM 1721010WL046154 RITA VIKRAM 00415 SBIN0030047 360 360 Processed 23/08/2023 678711730 RITAVIKRAM STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-023-001/550
() 		1721010000NRG24100820230573041 10/08/2023 BHIMSINGH NURLA 1721010WL046154 BHIMSINGH NURLA 00415 SBIN0030047 1326 1326 Processed 23/08/2023 678711730 BHIMSINGHNURLA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
4 ALIRAJPUR MP-21-010-023-001/270
() 		1721010000NRG24100820230573037 10/08/2023 MANGU PIPLAJ 1721010WL046154 MANGU PIPLAJ 00697 BKID0MG5018 1326 1326 Processed 23/08/2023 678711730 MANGUPIPLAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 4338 4338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100823APB_FTO_213482 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_100823APB_FTO_213482 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1686
3 ALIRAJPUR MP1721010_100823APB_FTO_213482 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326

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