Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_290823FTO_239264
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-21-010-037-001/123
() 		1721010000NRG24280820230647322 29/08/2023 Desma Chouhan 1721010WL054613 Desma Chouhan 00048 BKID0008843 1326 1326 Processed 02/09/2023 866171581 DesmaChouhan (000000)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-037-001/4
() 		1721010000NRG24280820230647343 29/08/2023 BHERLA BHANGDIYA 1721010WL054613 BHERLA BHANGDIYA 00354 PUNB0716300 840 840 Processed 02/09/2023 866171581 BHERLABHANGDIYA (000000)
SubTotal 840 840
3 ALIRAJPUR MP-21-010-047-002/90-B
() 		1721010000NRG24290820230648246 29/08/2023 ANIL GUMAN 1721010WL054688 ANIL GUMAN 00415 SBIN0012167 1326 1326 Processed 02/09/2023 866171581 ANILGUMAN (000000)
4 ALIRAJPUR MP-21-010-047-002/90-B
() 		1721010000NRG24290820230648245 29/08/2023 ANIL GUMAN 1721010WL054688 ANIL GUMAN 00415 SBIN0012167 1326 1326 Processed 02/09/2023 866171581 ANILGUMAN (000000)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-047-001/42-C
() 		1721010000NRG24290820230648233 29/08/2023 MOHAN CHOUHAN 1721010WL054688 MOHAN CHOUHAN 00415 SBIN0030047 1105 1105 Processed 02/09/2023 866171581 MOHANCHOUHAN (000000)
SubTotal 1105 1105
6 ALIRAJPUR MP-21-010-025-001/51-A
() 		1721010000NRG24290820230648257 29/08/2023 THAN SINGH SASTIYA 1721010WL054689 THAN SINGH SASTIYA 00468 UBIN0575305 1326 1326 Processed 02/09/2023 866171581 THANSINGHSASTIYA (000000)
7 ALIRAJPUR MP-21-010-025-002/160
() 		1721010000NRG24290820230648259 29/08/2023 shailendra chouhan 1721010WL054689 shailendra chouhan 00468 UBIN0575305 1326 1326 Processed 02/09/2023 866171581 shailendrachouhan (000000)
SubTotal 2652 2652
8 ALIRAJPUR MP-21-010-002-002/170
() 		1721010000NRG24280820230647391 29/08/2023 MEHATAB JHENDU 1721010WL054615 MEHATAB JHENDU 00697 BKID0MG5019 150 150 Processed 02/09/2023 866171581 MEHATABJHENDU (000000)
9 ALIRAJPUR MP-21-010-002-002/227
() 		1721010000NRG24280820230647397 29/08/2023 CHAGAN THANU 1721010WL054615 CHAGAN THANU 00697 BKID0MG5019 200 200 Processed 02/09/2023 866171581 CHAGANTHANU (000000)
10 ALIRAJPUR MP-21-010-002-002/91
() 		1721010000NRG24280820230647402 29/08/2023 CHHATARSINGH NANKA 1721010WL054615 CHHATARSINGH NANKA 00697 BKID0MG5019 250 250 Processed 02/09/2023 866171581 CHHATARSINGHNANKA (000000)
SubTotal 600 600
11 ALIRAJPUR MP-21-010-025-001/25-B
() 		1721010000NRG24290820230648250 29/08/2023 SURLI 1721010WL054689 SURLI 00697 BKID0MG5074 1326 1326 Processed 02/09/2023 866171581 SURLI (000000)
12 ALIRAJPUR MP-21-010-025-001/25-D
() 		1721010000NRG24290820230648252 29/08/2023 RAJESH 1721010WL054689 RAJESH 00697 BKID0MG5074 1326 1326 Processed 02/09/2023 866171581 RAJESH (000000)
SubTotal 2652 2652
13 ALIRAJPUR MP-21-010-002-002/123
() 		1721010000NRG24280820230647385 29/08/2023 JAGU GHAMBHIR 1721010WL054615 JAGU GHAMBHIR 00697 BKID0NAMRGB 150 150 Processed 02/09/2023 866171581 JAGUGHAMBHIR (000000)
14 ALIRAJPUR MP-21-010-002-002/160
() 		1721010000NRG24280820230647386 29/08/2023 Mukam bholiya 1721010WL054615 Mukam bholiya 00697 BKID0NAMRGB 150 150 Processed 02/09/2023 866171581 Mukambholiya (000000)
SubTotal 300 300
Total 12127 12127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_290823FTO_239264 Bank of India BKID0008843 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_290823FTO_239264 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 840
3 ALIRAJPUR MP1721010_290823FTO_239264 State Bank of India SBIN0012167 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_290823FTO_239264 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
5 ALIRAJPUR MP1721010_290823FTO_239264 Union Bank of India UBIN0575305 Alirajpur 2652
6 ALIRAJPUR MP1721010_290823FTO_239264 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 600
7 ALIRAJPUR MP1721010_290823FTO_239264 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2652
8 ALIRAJPUR MP1721010_290823FTO_239264 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 300

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