Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823FTO_236972
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-21-010-029-002/5-D
() 		1721010000NRG24270820230639780 27/08/2023 Radhu Hemnstisngh Sastiya 1721010WL053600 Radhu Hemnstisngh Sastiya 00045 BARB0ALIRAJ 1050 1050 Processed 01/09/2023 843587831 RadhuHemnstisnghSastiya (000000)
SubTotal 1050 1050
2 ALIRAJPUR MP-21-010-027-002/199
() 		1721010000NRG24270820230639823 27/08/2023 CHOUHAN 1721010WL053603 CHOUHAN 00048 BKID0008843 1547 1547 Processed 01/09/2023 843587831 CHOUHAN (000000)
3 ALIRAJPUR MP-21-010-029-001/162-B
() 		1721010000NRG24270820230639773 27/08/2023 KAALI MUJALDA 1721010WL053600 KAALI MUJALDA 00048 BKID0008843 1320 1320 Processed 01/09/2023 843587831 KAALIMUJALDA (000000)
SubTotal 2867 2867
4 ALIRAJPUR MP-21-010-036-004/11-B
() 		1721010000NRG24270820230639740 27/08/2023 JHUMA BAI RATAN 1721010WL053597 JHUMA BAI RATAN 00089 CBIN0284130 1105 1105 Processed 01/09/2023 843587831 JHUMABAIRATAN (000000)
SubTotal 1105 1105
5 ALIRAJPUR MP-21-010-027-001/38
() 		1721010000NRG24270820230639821 27/08/2023 ANBAI 1721010WL053603 ANBAI 00354 PUNB0716300 1547 1547 Processed 01/09/2023 843587831 ANBAI (000000)
SubTotal 1547 1547
6 ALIRAJPUR MP-21-010-036-004/83-A
() 		1721010000NRG24270820230639747 27/08/2023 AKASH RADHU KAMTA 1721010WL053597 AKASH RADHU KAMTA 00415 SBIN0012167 1105 1105 Processed 01/09/2023 843587831 AKASHRADHUKAMTA (000000)
SubTotal 1105 1105
7 ALIRAJPUR MP-21-010-027-002/47
() 		1721010000NRG24270820230639825 27/08/2023 LEELA 1721010WL053603 LEELA 00415 SBIN0030047 60 60 Processed 01/09/2023 843587831 LEELA (000000)
8 ALIRAJPUR MP-21-010-036-004/194
() 		1721010000NRG24270820230639746 27/08/2023 MAMTA RADHU KAMTA 1721010WL053597 MAMTA RADHU KAMTA 00415 SBIN0030047 1105 1105 Processed 01/09/2023 843587831 MAMTARADHUKAMTA (000000)
SubTotal 1165 1165
9 ALIRAJPUR MP-21-010-036-004/150-A
() 		1721010000NRG24270820230639743 27/08/2023 RATAN SINGH NANSINGH 1721010WL053597 RATAN SINGH NANSINGH 00697 BKID0MG5074 1105 1105 Processed 01/09/2023 843587831 RATANSINGHNANSINGH (000000)
SubTotal 1105 1105
Total 9944 9944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823FTO_236972 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1050
2 ALIRAJPUR MP1721010_270823FTO_236972 Bank of India BKID0008843 ALIRAJPUR 2867
3 ALIRAJPUR MP1721010_270823FTO_236972 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
4 ALIRAJPUR MP1721010_270823FTO_236972 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
5 ALIRAJPUR MP1721010_270823FTO_236972 State Bank of India SBIN0012167 ALIRAJPUR 1105
6 ALIRAJPUR MP1721010_270823FTO_236972 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1165
7 ALIRAJPUR MP1721010_270823FTO_236972 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1105

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