Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_161223FTO_394055
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-21-010-007-001/181
() 		1721010000NRG24151220230973866 16/12/2023 Bhurliya Bhuriya 1721010WL091618 Bhurliya Bhuriya 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 643983334 BhurliyaBhuriya (000000)
2 ALIRAJPUR MP-21-010-007-001/181
() 		1721010000NRG24151220230973810 16/12/2023 Bhurliya Bhuriya 1721010WL091605 Bhurliya Bhuriya 00045 BARB0ALIRAJ 1547 1547 Processed 11/03/2024 643983334 BhurliyaBhuriya (000000)
3 ALIRAJPUR MP-21-010-033-001/976
() 		1721010000NRG24161220230973972 16/12/2023 sumli 1721010WL091640 sumli 00045 BARB0ALIRAJ 1702 1702 Processed 11/03/2024 643983334 sumli (000000)
SubTotal 4796 4796
4 ALIRAJPUR MP-21-010-033-001/32-A
() 		1721010000NRG24161220230973947 16/12/2023 rakesh 1721010WL091640 rakesh 00048 BKID0008843 1702 1702 Processed 11/03/2024 643983334 rakesh (000000)
SubTotal 1702 1702
5 ALIRAJPUR MP-21-010-007-001/109
() 		1721010000NRG24151220230973844 16/12/2023 limsing KEMTA 1721010WL091613 limsing KEMTA 00089 CBIN0284130 1547 1547 Processed 11/03/2024 643983334 limsingKEMTA (000000)
6 ALIRAJPUR MP-21-010-007-001/138-C
() 		1721010000NRG24151220230973871 16/12/2023 bhangdi 1721010WL091619 bhangdi 00089 CBIN0284130 1547 1547 Processed 11/03/2024 643983334 bhangdi (000000)
7 ALIRAJPUR MP-21-010-007-001/160
() 		1721010000NRG24151220230973814 16/12/2023 dhudhari keriya 1721010WL091606 dhudhari keriya 00089 CBIN0284130 1547 1547 Processed 11/03/2024 643983334 dhudharikeriya (000000)
8 ALIRAJPUR MP-21-010-007-001/167
() 		1721010000NRG24151220230973818 16/12/2023 saktu 1721010WL091606 saktu 00089 CBIN0284130 1547 1547 Processed 11/03/2024 643983334 saktu (000000)
SubTotal 6188 6188
9 ALIRAJPUR MP-21-010-033-001/376-A
() 		1721010000NRG24161220230973948 16/12/2023 tejaswee 1721010WL091640 tejaswee 00354 PUNB0716300 1702 1702 Processed 11/03/2024 643983334 tejaswee (000000)
10 ALIRAJPUR MP-21-010-033-001/986
() 		1721010000NRG24161220230973982 16/12/2023 pradeep 1721010WL091640 pradeep 00354 PUNB0716300 1702 1702 Processed 11/03/2024 643983334 pradeep (000000)
SubTotal 3404 3404
11 ALIRAJPUR MP-21-010-033-001/175-A
() 		1721010000NRG24161220230973944 16/12/2023 gildar 1721010WL091640 gildar 00697 BKID0MG5010 1702 1702 Processed 11/03/2024 643983334 gildar (000000)
12 ALIRAJPUR MP-21-010-033-001/405
() 		1721010000NRG24161220230973949 16/12/2023 lokesh 1721010WL091640 lokesh 00697 BKID0MG5010 1702 1702 Processed 11/03/2024 643983334 lokesh (000000)
13 ALIRAJPUR MP-21-010-033-001/978
() 		1721010000NRG24161220230973974 16/12/2023 antarsingh 1721010WL091640 antarsingh 00697 BKID0MG5010 1702 1702 Processed 11/03/2024 643983334 antarsingh (000000)
SubTotal 5106 5106
Total 21196 21196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_161223FTO_394055 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4796
2 ALIRAJPUR MP1721010_161223FTO_394055 Bank of India BKID0008843 ALIRAJPUR 1702
3 ALIRAJPUR MP1721010_161223FTO_394055 Central Bank Of India CBIN0284130 ALIRAJPUR 6188
4 ALIRAJPUR MP1721010_161223FTO_394055 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3404
5 ALIRAJPUR MP1721010_161223FTO_394055 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5106

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