Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823APB_FTO_236924
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-21-010-046-001/166
() 		1721010000NRG24260820230637787 27/08/2023 shayda 1721010WL053373 shayda 00048 BKID0008843 2652 2652 Processed 01/09/2023 843591013 shayda BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-046-001/58
() 		1721010000NRG24260820230637777 27/08/2023 Kali Soolanki 1721010WL053372 Kali Soolanki 00048 BKID0008843 2652 2652 Processed 01/09/2023 843591013 KaliSoolanki BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-046-002/106
() 		1721010000NRG24260820230637813 27/08/2023 parli 1721010WL053373 parli 00048 BKID0008843 2652 2652 Processed 01/09/2023 843591013 parli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
4 ALIRAJPUR MP-21-010-046-002/106
() 		1721010000NRG24260820230637812 27/08/2023 dinesh 1721010WL053373 dinesh 00165 IBKL0001626 2652 2652 Processed 01/09/2023 843591013 dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-046-001/128
() 		1721010000NRG24260820230637772 27/08/2023 Jhingali Ohariya 1721010WL053372 Jhingali Ohariya 00415 SBIN0030047 2652 2652 Processed 01/09/2023 843591013 JhingaliOhariya STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-046-001/128
() 		1721010000NRG24260820230637773 27/08/2023 Mulesh Ohariya 1721010WL053372 Mulesh Ohariya 00415 SBIN0030047 2652 2652 Processed 01/09/2023 843591013 MuleshOhariya STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-046-001/94
() 		1721010000NRG24260820230637779 27/08/2023 bhurliya 1721010WL053372 bhurliya 00415 SBIN0030047 2652 2652 Processed 01/09/2023 843591013 bhurliya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 ALIRAJPUR MP-21-010-046-001/166
() 		1721010000NRG24260820230637786 27/08/2023 NERLA AJAYSINGH 1721010WL053373 NERLA AJAYSINGH 00697 BKID0MG5018 2652 2652 Processed 01/09/2023 843591013 NERLAAJAYSINGH BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-046-001/216
() 		1721010000NRG24260820230637774 27/08/2023 CHamariya Aap singh 1721010WL053372 CHamariya Aap singh 00697 BKID0MG5018 2652 2652 Processed 01/09/2023 843591013 CHamariyaAapsingh NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-046-001/58
() 		1721010000NRG24260820230637776 27/08/2023 NAVASINGH GAMLA 1721010WL053372 NAVASINGH GAMLA 00697 BKID0MG5018 2652 2652 Processed 01/09/2023 843591013 NAVASINGHGAMLA BANK OF INDIA(508505)
11 ALIRAJPUR MP-21-010-046-001/93
() 		1721010000NRG24260820230637778 27/08/2023 MULESH 1721010WL053372 MULESH 00697 BKID0MG5018 2652 2652 Processed 01/09/2023 843591013 MULESH BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-046-002/57
() 		1721010000NRG24260820230637780 27/08/2023 BHURLA BHIKLAA 1721010WL053372 BHURLA BHIKLAA 00697 BKID0MG5018 2652 2652 Processed 01/09/2023 843591013 BHURLABHIKLAA NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-046-002/57
() 		1721010000NRG24260820230637781 27/08/2023 MAHESH 1721010WL053372 MAHESH 00697 BKID0MG5018 2652 2652 Processed 01/09/2023 843591013 MAHESH UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823APB_FTO_236924 Bank of India BKID0008843 ALIRAJPUR 7956
2 ALIRAJPUR MP1721010_270823APB_FTO_236924 IDBI Bank IBKL0001626 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_270823APB_FTO_236924 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7956
4 ALIRAJPUR MP1721010_270823APB_FTO_236924 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 15912

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