Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_241123FTO_363948
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-21-010-013-001/320-C
() 		1721010000NRG24231120230897528 24/11/2023 jhigli 1721010WL084719 jhigli 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 324003946 jhigli (000000)
2 ALIRAJPUR MP-21-010-013-001/321
() 		1721010000NRG24231120230897530 24/11/2023 JUVANSINGH HEMTA 1721010WL084719 JUVANSINGH HEMTA 00045 BARB0ALIRAJ 3094 3094 Processed 01/01/2024 324003946 JUVANSINGHHEMTA (000000)
SubTotal 3536 3536
3 ALIRAJPUR MP-21-010-045-001/845
() 		1721010000NRG24231120230897124 24/11/2023 rakesh 1721010WL084686 rakesh 00415 SBIN0012167 1326 1326 Processed 01/01/2024 324003946 rakesh (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_241123FTO_363948 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 ALIRAJPUR MP1721010_241123FTO_363948 State Bank of India SBIN0012167 ALIRAJPUR 1326

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