Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59465
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-21-010-031-001/119-A
() 		1721010000NRG24260520230126358 27/05/2023 Lali 1721010WL010404 Lali 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078886487 Lali (000000)
2 ALIRAJPUR MP-21-010-031-001/31
() 		1721010000NRG24260520230126378 27/05/2023 BHURSINGH KAMLA 1721010WL010405 BHURSINGH KAMLA 00045 BARB0ALIRAJ 884 884 Processed 31/05/2023 078886487 BHURSINGHKAMLA (000000)
SubTotal 2210 2210
3 ALIRAJPUR MP-21-010-031-001/223-C
() 		1721010000NRG24260520230126366 27/05/2023 Ranjit Bhaydiya 1721010WL010404 Ranjit Bhaydiya 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078886487 RanjitBhaydiya (000000)
SubTotal 1326 1326
4 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24260520230126362 27/05/2023 GILDAR NINGWAL 1721010WL010404 GILDAR NINGWAL 00468 UBIN0575305 1326 1326 Processed 31/05/2023 078886487 GILDARNINGWAL (000000)
SubTotal 1326 1326
Total 4862 4862

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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_59465 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2210
2 ALIRAJPUR MP1721010_270523FTO_59465 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
3 ALIRAJPUR MP1721010_270523FTO_59465 Union Bank of India UBIN0575305 Alirajpur 1326

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