Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_080823FTO_209129
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-21-010-034-002/140-D
() 		1721010000NRG24080820230564083 08/08/2023 santosh 1721010WL045134 santosh 00048 BKID0008843 1326 1326 Processed 11/08/2023 480829744 santosh (000000)
2 ALIRAJPUR MP-21-010-034-002/140-D
() 		1721010000NRG24080820230564081 08/08/2023 Santosh 1721010WL045134 Santosh 00048 BKID0008843 1326 1326 Processed 11/08/2023 480829744 Santosh (000000)
3 ALIRAJPUR MP-21-010-034-002/141-D
() 		1721010000NRG24080820230564084 08/08/2023 sanjay dudwe 1721010WL045134 sanjay dudwe 00048 BKID0008843 1326 1326 Processed 11/08/2023 480829744 sanjaydudwe (000000)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-034-002/140-D
() 		1721010000NRG24080820230564082 08/08/2023 sandhya 1721010WL045134 sandhya 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480829744 sandhya (000000)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-034-002/141-D
() 		1721010000NRG24080820230564085 08/08/2023 anita 1721010WL045134 anita 00468 UBIN0542911 1326 1326 Processed 11/08/2023 480829744 anita (000000)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-034-002/158
() 		1721010000NRG24080820230564086 08/08/2023 ashok chouhan 1721010WL045134 ashok chouhan 00697 BKID0MG5010 1326 1326 Processed 11/08/2023 480829744 ashokchouhan (000000)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-019-001/26-A
() 		1721010000NRG24080820230564669 08/08/2023 Dhunda jhiniya 1721010WL045277 Dhunda jhiniya 00697 BKID0MG5074 1547 1547 Processed 11/08/2023 480829744 Dhundajhiniya (000000)
8 ALIRAJPUR MP-21-010-019-001/26-A
() 		1721010000NRG24080820230564668 08/08/2023 Dhunda jhiniya 1721010WL045277 Dhunda jhiniya 00697 BKID0MG5074 1547 1547 Processed 11/08/2023 480829744 Dhundajhiniya (000000)
9 ALIRAJPUR MP-21-010-019-001/360
() 		1721010000NRG24080820230564747 08/08/2023 baylee 1721010WL045279 baylee 00697 BKID0MG5074 1547 1547 Processed 11/08/2023 480829744 baylee (000000)
SubTotal 4641 4641
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_080823FTO_209129 Bank of India BKID0008843 ALIRAJPUR 3978
2 ALIRAJPUR MP1721010_080823FTO_209129 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_080823FTO_209129 Union Bank of India UBIN0542911 TANDA 1326
4 ALIRAJPUR MP1721010_080823FTO_209129 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1326
5 ALIRAJPUR MP1721010_080823FTO_209129 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4641

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