Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180723FTO_174081
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-21-010-001-001/845
() 		1721010000NRG24160720230453476 18/07/2023 KALIYA 1721010WL033719 KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209873640 KALIYA (000000)
2 ALIRAJPUR MP-21-010-001-001/845
() 		1721010000NRG24160720230453475 18/07/2023 KALIYA 1721010WL033719 KALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209873640 KALIYA (000000)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24160720230453483 18/07/2023 Sumariya 1721010WL033721 Sumariya 00048 BKID0008845 1100 1100 Processed 28/07/2023 209873640 Sumariya (000000)
SubTotal 1100 1100
4 ALIRAJPUR MP-21-010-001-001/238
() 		1721010000NRG24160720230453465 18/07/2023 kuwarsingh buhtiya 1721010WL033718 kuwarsingh buhtiya 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209873640 kuwarsinghbuhtiya (000000)
5 ALIRAJPUR MP-21-010-001-001/279-A
() 		1721010000NRG24160720230453466 18/07/2023 JOGDIYA KHUMSINGH 1721010WL033718 JOGDIYA KHUMSINGH 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209873640 JOGDIYAKHUMSINGH (000000)
6 ALIRAJPUR MP-21-010-001-001/32
() 		1721010000NRG24160720230453469 18/07/2023 sayri 1721010WL033718 sayri 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209873640 sayri (000000)
7 ALIRAJPUR MP-21-010-001-001/32
() 		1721010000NRG24160720230453468 18/07/2023 sayri 1721010WL033718 sayri 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209873640 sayri (000000)
8 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24160720230453484 18/07/2023 MANOJ 1721010WL033721 MANOJ 00697 BKID0MG5019 220 220 Processed 28/07/2023 209873640 MANOJ (000000)
9 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24160720230453485 18/07/2023 ROHIT 1721010WL033721 ROHIT 00697 BKID0MG5019 1100 1100 Processed 28/07/2023 209873640 ROHIT (000000)
SubTotal 6624 6624
10 ALIRAJPUR MP-21-010-001-001/302
() 		1721010000NRG24160720230453489 18/07/2023 Mohhabat 1721010WL033722 Mohhabat 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209873640 Mohhabat (000000)
11 ALIRAJPUR MP-21-010-001-001/844
() 		1721010000NRG24160720230453488 18/07/2023 ARJUNSINGH 1721010WL033721 ARJUNSINGH 00697 BKID0NAMRGB 1100 1100 Processed 28/07/2023 209873640 ARJUNSINGH (000000)
SubTotal 2426 2426
Total 12802 12802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180723FTO_174081 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_180723FTO_174081 Bank of India BKID0008845 JOBAT 1100
3 ALIRAJPUR MP1721010_180723FTO_174081 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 6624
4 ALIRAJPUR MP1721010_180723FTO_174081 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2426

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