Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623FTO_81240
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-21-010-019-001/49
() 		1721010000NRG24070620230195238 09/06/2023 Jurma Tomar 1721010WL015158 Jurma Tomar 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365399496 JurmaTomar (000000)
2 ALIRAJPUR MP-21-010-019-001/49
() 		1721010000NRG24080620230201285 09/06/2023 Jurma Tomar 1721010WL015665 Jurma Tomar 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 365399496 JurmaTomar (000000)
SubTotal 2873 2873
3 ALIRAJPUR MP-21-010-019-001/50-A
() 		1721010000NRG24070620230195239 09/06/2023 Mela Tersingh 1721010WL015158 Mela Tersingh 00048 BKID0008843 1547 1547 Processed 15/06/2023 365399496 MelaTersingh (000000)
4 ALIRAJPUR MP-21-010-019-001/50-A
() 		1721010000NRG24080620230201286 09/06/2023 Mela Tersingh 1721010WL015665 Mela Tersingh 00048 BKID0008843 1326 1326 Processed 15/06/2023 365399496 MelaTersingh (000000)
SubTotal 2873 2873
5 ALIRAJPUR MP-21-010-019-001/26-B
() 		1721010000NRG24080620230201278 09/06/2023 KADU 1721010WL015665 KADU 00415 SBIN0030047 1105 1105 Processed 15/06/2023 365399496 KADU (000000)
6 ALIRAJPUR MP-21-010-019-001/26-B
() 		1721010000NRG24070620230195233 09/06/2023 KADU 1721010WL015158 KADU 00415 SBIN0030047 221 221 Processed 15/06/2023 365399496 KADU (000000)
7 ALIRAJPUR MP-21-010-019-001/26-B
() 		1721010000NRG24070620230195234 09/06/2023 VESTI 1721010WL015158 VESTI 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365399496 VESTI (000000)
8 ALIRAJPUR MP-21-010-019-001/26-B
() 		1721010000NRG24080620230201279 09/06/2023 VESTI 1721010WL015665 VESTI 00415 SBIN0030047 1326 1326 Processed 15/06/2023 365399496 VESTI (000000)
SubTotal 4199 4199
9 ALIRAJPUR MP-21-010-019-001/216-A
() 		1721010000NRG24080620230201276 09/06/2023 GITI 1721010WL015665 GITI 00468 UBIN0575305 1326 1326 Processed 15/06/2023 365399496 GITI (000000)
10 ALIRAJPUR MP-21-010-019-001/216-A
() 		1721010000NRG24070620230195230 09/06/2023 GITI 1721010WL015158 GITI 00468 UBIN0575305 1547 1547 Processed 15/06/2023 365399496 GITI (000000)
SubTotal 2873 2873
11 ALIRAJPUR MP-21-010-019-001/216
() 		1721010000NRG24080620230201274 09/06/2023 Juvansisgh Sekda 1721010WL015665 Juvansisgh Sekda 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365399496 JuvansisghSekda (000000)
12 ALIRAJPUR MP-21-010-019-001/216-A
() 		1721010000NRG24080620230201275 09/06/2023 RELSINGH 1721010WL015665 RELSINGH 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365399496 RELSINGH (000000)
13 ALIRAJPUR MP-21-010-019-001/216-A
() 		1721010000NRG24070620230195229 09/06/2023 RELSINGH 1721010WL015158 RELSINGH 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365399496 RELSINGH (000000)
14 ALIRAJPUR MP-21-010-019-001/26
() 		1721010000NRG24080620230201277 09/06/2023 Deshla Jhiniya 1721010WL015665 Deshla Jhiniya 00697 BKID0MG5074 663 663 Processed 15/06/2023 365399496 DeshlaJhiniya (000000)
15 ALIRAJPUR MP-21-010-019-001/26-A
() 		1721010000NRG24070620230195232 09/06/2023 Dhunda jhiniya 1721010WL015158 Dhunda jhiniya 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365399496 Dhundajhiniya (000000)
16 ALIRAJPUR MP-21-010-019-001/26-A
() 		1721010000NRG24070620230195231 09/06/2023 Dhunda jhiniya 1721010WL015158 Dhunda jhiniya 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365399496 Dhundajhiniya (000000)
17 ALIRAJPUR MP-21-010-019-001/34
() 		1721010000NRG24080620230201280 09/06/2023 Mohansingh jagla 1721010WL015665 Mohansingh jagla 00697 BKID0MG5074 1105 1105 Processed 15/06/2023 365399496 Mohansinghjagla (000000)
18 ALIRAJPUR MP-21-010-019-001/48
() 		1721010000NRG24080620230201282 09/06/2023 RANGL IBAI DHUNDRA 1721010WL015665 RANGL IBAI DHUNDRA 00697 BKID0MG5074 1105 1105 Processed 15/06/2023 365399496 RANGLIBAIDHUNDRA (000000)
19 ALIRAJPUR MP-21-010-019-001/70
() 		1721010000NRG24080620230201287 09/06/2023 Bhilu 1721010WL015665 Bhilu 00697 BKID0MG5074 1105 1105 Processed 15/06/2023 365399496 Bhilu (000000)
20 ALIRAJPUR MP-21-010-019-001/70
() 		1721010000NRG24070620230195243 09/06/2023 Bhilu 1721010WL015158 Bhilu 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365399496 Bhilu (000000)
21 ALIRAJPUR MP-21-010-019-001/70
() 		1721010000NRG24070620230195242 09/06/2023 Bhilu 1721010WL015158 Bhilu 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365399496 Bhilu (000000)
22 ALIRAJPUR MP-21-010-019-001/70
() 		1721010000NRG24070620230195241 09/06/2023 Bhilu 1721010WL015158 Bhilu 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365399496 Bhilu (000000)
23 ALIRAJPUR MP-21-010-019-001/98-B
() 		1721010000NRG24080620230201292 09/06/2023 RAMBAI 1721010WL015665 RAMBAI 00697 BKID0MG5074 1326 1326 Processed 15/06/2023 365399496 RAMBAI (000000)
SubTotal 17238 17238
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623FTO_81240 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 ALIRAJPUR MP1721010_090623FTO_81240 Bank of India BKID0008843 ALIRAJPUR 2873
3 ALIRAJPUR MP1721010_090623FTO_81240 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4199
4 ALIRAJPUR MP1721010_090623FTO_81240 Union Bank of India UBIN0575305 Alirajpur 2873
5 ALIRAJPUR MP1721010_090623FTO_81240 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 17238

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