Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59462
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-21-010-019-001/132
() 		1721010000NRG24250520230118881 27/05/2023 Madhu bhinde 1721010WL009825 Madhu bhinde 00048 BKID0008843 1326 1326 Processed 31/05/2023 078514697 Madhubhinde (000000)
2 ALIRAJPUR MP-21-010-019-001/132
() 		1721010000NRG24250520230118880 27/05/2023 Madhu bhinde 1721010WL009825 Madhu bhinde 00048 BKID0008843 1326 1326 Processed 31/05/2023 078514697 Madhubhinde (000000)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-019-003/34
() 		1721010000NRG24250520230118882 27/05/2023 AMARSINGH KHUMLA 1721010WL009826 AMARSINGH KHUMLA 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078514697 AMARSINGHKHUMLA (000000)
4 ALIRAJPUR MP-21-010-019-003/34
() 		1721010000NRG24250520230118883 27/05/2023 JHETRI AMARSINGH 1721010WL009826 JHETRI AMARSINGH 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078514697 JHETRIAMARSINGH (000000)
5 ALIRAJPUR MP-21-010-019-003/34
() 		1721010000NRG24250520230118884 27/05/2023 Manisha Amarsingh 1721010WL009826 Manisha Amarsingh 00415 SBIN0012167 1326 1326 Processed 31/05/2023 078514697 ManishaAmarsingh (000000)
SubTotal 3978 3978
6 ALIRAJPUR MP-21-010-019-003/61
() 		1721010000NRG24250520230118683 27/05/2023 KUVERSINGH RAMSINGH 1721010WL009822 KUVERSINGH RAMSINGH 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078514697 KUVERSINGHRAMSINGH (000000)
7 ALIRAJPUR MP-21-010-019-003/61
() 		1721010000NRG24250520230118682 27/05/2023 KUVERSINGH RAMSINGH 1721010WL009822 KUVERSINGH RAMSINGH 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078514697 KUVERSINGHRAMSINGH (000000)
SubTotal 2652 2652
8 ALIRAJPUR MP-21-010-019-001/20
() 		1721010000NRG24250520230119124 27/05/2023 SARDAR RATAN 1721010WL009836 SARDAR RATAN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078514697 SARDARRATAN (000000)
9 ALIRAJPUR MP-21-010-019-001/20
() 		1721010000NRG24250520230119123 27/05/2023 SARDAR RATAN 1721010WL009836 SARDAR RATAN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078514697 SARDARRATAN (000000)
10 ALIRAJPUR MP-21-010-019-001/20
() 		1721010000NRG24250520230119122 27/05/2023 SARDAR RATAN 1721010WL009836 SARDAR RATAN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078514697 SARDARRATAN (000000)
11 ALIRAJPUR MP-21-010-019-001/84
() 		1721010000NRG24250520230118888 27/05/2023 SURBAN DALSINGH 1721010WL009828 SURBAN DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078514697 SURBANDALSINGH (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523FTO_59462 Bank of India BKID0008843 ALIRAJPUR 2652
2 ALIRAJPUR MP1721010_270523FTO_59462 State Bank of India SBIN0012167 ALIRAJPUR 3978
3 ALIRAJPUR MP1721010_270523FTO_59462 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652
4 ALIRAJPUR MP1721010_270523FTO_59462 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 5304

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