Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59533
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-21-010-032-001/128
() 		1721010000NRG24250520230120075 27/05/2023 Sukla Lalsingh 1721010WL009914 Sukla Lalsingh 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908308 SuklaLalsingh CENTRAL BANK OF INDIA(607115)
2 ALIRAJPUR MP-21-010-032-001/528
() 		1721010000NRG24250520230120079 27/05/2023 SUNIL KIKARIYA 1721010WL009914 SUNIL KIKARIYA 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908308 SUNILKIKARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-032-001/204
() 		1721010000NRG24250520230120076 27/05/2023 KALU KHEMA 1721010WL009914 KALU KHEMA 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908308 KALUKHEMA NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-032-001/204-A
() 		1721010000NRG24250520230120077 27/05/2023 MADHU KALU 1721010WL009914 MADHU KALU 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078908308 MADHUKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523APB_FTO_59533 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
2 ALIRAJPUR MP1721010_270523APB_FTO_59533 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652

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