Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_220623FTO_118703
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-21-010-011-001/137-B
() 		1721010000NRG24220620230296425 22/06/2023 Guddu 1721010WL022372 Guddu 00045 BARB0ALIRAJ 884 884 Processed 27/06/2023 574460895 Guddu (000000)
2 ALIRAJPUR MP-21-010-011-001/137-B
() 		1721010000NRG24220620230296424 22/06/2023 Guddu 1721010WL022372 Guddu 00045 BARB0ALIRAJ 884 884 Processed 27/06/2023 574460895 Guddu (000000)
3 ALIRAJPUR MP-21-010-033-001/976
() 		1721010000NRG24220620230296602 22/06/2023 sumli 1721010WL022378 sumli 00045 BARB0ALIRAJ 1945 1945 Processed 27/06/2023 574460895 sumli (000000)
SubTotal 3713 3713
4 ALIRAJPUR MP-21-010-028-002/12-B
() 		1721010000NRG24220620230295387 22/06/2023 Mangli 1721010WL022324 Mangli 00048 BKID0008843 1547 1547 Processed 27/06/2023 574460895 Mangli (000000)
SubTotal 1547 1547
5 ALIRAJPUR MP-21-010-028-002/132-A
() 		1721010000NRG24220620230295410 22/06/2023 ajad dasham 1721010WL022327 ajad dasham 00165 IBKL0001626 1547 1547 Processed 27/06/2023 574460895 ajaddasham (000000)
SubTotal 1547 1547
6 ALIRAJPUR MP-21-010-011-001/104-C
() 		1721010000NRG24220620230296421 22/06/2023 Jhetu Pachaya 1721010WL022372 Jhetu Pachaya 00354 PUNB0716300 884 884 Processed 28/06/2023 574460895 JhetuPachaya (000000)
7 ALIRAJPUR MP-21-010-030-001/115
() 		1721010000NRG24220620230295568 22/06/2023 RAMESH REMLA 1721010WL022330 RAMESH REMLA 00354 PUNB0716300 1547 1547 Processed 28/06/2023 574460895 RAMESHREMLA (000000)
8 ALIRAJPUR MP-21-010-030-001/115
() 		1721010000NRG24220620230295566 22/06/2023 RAMESH REMLA 1721010WL022330 RAMESH REMLA 00354 PUNB0716300 1547 1547 Processed 28/06/2023 574460895 RAMESHREMLA (000000)
SubTotal 3978 3978
9 ALIRAJPUR MP-21-010-033-001/971
() 		1721010000NRG24220620230296597 22/06/2023 bhangdi 1721010WL022378 bhangdi 00415 SBIN0012167 1945 1945 Processed 27/06/2023 574460895 bhangdi (000000)
SubTotal 1945 1945
10 ALIRAJPUR MP-21-010-030-001/24
() 		1721010000NRG24220620230295571 22/06/2023 VESTA 1721010WL022330 VESTA 00415 SBIN0030047 1547 1547 Processed 27/06/2023 574460895 VESTA (000000)
SubTotal 1547 1547
11 ALIRAJPUR MP-21-010-033-001/434-A
() 		1721010000NRG24220620230296584 22/06/2023 kisan 1721010WL022378 kisan 00697 BKID0MG5010 1945 1945 Processed 27/06/2023 574460895 kisan (000000)
12 ALIRAJPUR MP-21-010-033-001/5
() 		1721010000NRG24220620230296588 22/06/2023 Karam Singh Dawar 1721010WL022378 Karam Singh Dawar 00697 BKID0MG5010 1945 1945 Processed 27/06/2023 574460895 KaramSinghDawar (000000)
13 ALIRAJPUR MP-21-010-033-001/978
() 		1721010000NRG24220620230296604 22/06/2023 antarsingh 1721010WL022378 antarsingh 00697 BKID0MG5010 1945 1945 Processed 27/06/2023 574460895 antarsingh (000000)
SubTotal 5835 5835
14 ALIRAJPUR MP-21-010-023-001/339
() 		1721010000NRG24220620230293521 22/06/2023 RUMAL SINGH 1721010WL022194 RUMAL SINGH 00697 BKID0MG5018 1547 1547 Processed 27/06/2023 574460895 RUMALSINGH (000000)
15 ALIRAJPUR MP-21-010-023-001/443-B
() 		1721010000NRG24220620230293450 22/06/2023 REMI SHANKAR 1721010WL022187 REMI SHANKAR 00697 BKID0MG5018 1326 1326 Processed 27/06/2023 574460895 REMISHANKAR (000000)
SubTotal 2873 2873
16 ALIRAJPUR MP-21-010-028-001/18
() 		1721010000NRG24220620230295407 22/06/2023 MUKESH BHANWAR 1721010WL022327 MUKESH BHANWAR 00697 BKID0MG5074 1547 1547 Processed 27/06/2023 574460895 MUKESHBHANWAR (000000)
17 ALIRAJPUR MP-21-010-033-001/275
() 		1721010000NRG24220620230296580 22/06/2023 Lila 1721010WL022378 Lila 00697 BKID0MG5074 1945 1945 Processed 27/06/2023 574460895 Lila (000000)
SubTotal 3492 3492
18 ALIRAJPUR MP-21-010-011-001/220
() 		1721010000NRG24220620230296428 22/06/2023 radhu 1721010WL022372 radhu 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574460895 radhu (000000)
19 ALIRAJPUR MP-21-010-028-001/137
() 		1721010000NRG24220620230296535 22/06/2023 aman 1721010WL022374 aman 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574460895 aman (000000)
20 ALIRAJPUR MP-21-010-028-001/40
() 		1721010000NRG24220620230295403 22/06/2023 ramesh 1721010WL022326 ramesh 00697 BKID0NAMRGB 154 154 Processed 27/06/2023 574460895 ramesh (000000)
SubTotal 2585 2585
Total 29062 29062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_220623FTO_118703 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3713
2 ALIRAJPUR MP1721010_220623FTO_118703 Bank of India BKID0008843 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_220623FTO_118703 IDBI Bank IBKL0001626 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_220623FTO_118703 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
5 ALIRAJPUR MP1721010_220623FTO_118703 State Bank of India SBIN0012167 ALIRAJPUR 1945
6 ALIRAJPUR MP1721010_220623FTO_118703 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
7 ALIRAJPUR MP1721010_220623FTO_118703 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5835
8 ALIRAJPUR MP1721010_220623FTO_118703 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2873
9 ALIRAJPUR MP1721010_220623FTO_118703 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3492
10 ALIRAJPUR MP1721010_220623FTO_118703 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2585

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