Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270723FTO_189270
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-21-010-013-001/425
() 		1721010000NRG24260720230506484 27/07/2023 Kendriya 1721010WL038623 Kendriya 00045 BARB0ALIRAJ 1105 1105 Processed 01/08/2023 274516437 Kendriya (000000)
SubTotal 1105 1105
2 ALIRAJPUR MP-21-010-041-001/304
() 		1721010000NRG24260720230511082 27/07/2023 manjula 1721010WL039116 manjula 00048 BKID0008843 1326 1326 Processed 01/08/2023 274516437 manjula (000000)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-041-001/71-B
() 		1721010000NRG24260720230510867 27/07/2023 SHARMILA 1721010WL039107 SHARMILA 00354 PUNB0716300 1326 1326 Processed 01/08/2023 274516437 SHARMILA (000000)
SubTotal 1326 1326
4 ALIRAJPUR MP-21-010-003-001/137-A
() 		1721010000NRG24270720230511708 27/07/2023 gyansingh 1721010WL039246 gyansingh 00697 BKID0MG5019 1326 1326 Processed 01/08/2023 274516437 gyansingh (000000)
5 ALIRAJPUR MP-21-010-003-002/8
() 		1721010000NRG24270720230511712 27/07/2023 JAGLA BHANGDIYA 1721010WL039246 JAGLA BHANGDIYA 00697 BKID0MG5019 1326 1326 Processed 01/08/2023 274516437 JAGLABHANGDIYA (000000)
SubTotal 2652 2652
6 ALIRAJPUR MP-21-010-003-002/18-A
() 		1721010000NRG24270720230511720 27/07/2023 mukam 1721010WL039248 mukam 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274516437 mukam (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270723FTO_189270 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 ALIRAJPUR MP1721010_270723FTO_189270 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_270723FTO_189270 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 ALIRAJPUR MP1721010_270723FTO_189270 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
5 ALIRAJPUR MP1721010_270723FTO_189270 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326

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