Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_140823FTO_219466
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-21-010-023-001/17
() 		1721010000NRG24140820230591397 14/08/2023 SANGITA 1721010WL048355 SANGITA 00045 BARB0ALIRAJ 1547 1547 Processed 23/08/2023 678726010 SANGITA (000000)
2 ALIRAJPUR MP-21-010-033-001/976
() 		1721010000NRG24140820230591479 14/08/2023 sumli 1721010WL048358 sumli 00045 BARB0ALIRAJ 1216 1216 Processed 23/08/2023 678726010 sumli (000000)
SubTotal 2763 2763
3 ALIRAJPUR MP-21-010-023-001/73
() 		1721010000NRG24140820230591404 14/08/2023 RAKESH 1721010WL048355 RAKESH 00048 BKID0008843 1547 1547 Processed 23/08/2023 678726010 RAKESH (000000)
4 ALIRAJPUR MP-21-010-027-002/607
() 		1721010000NRG24140820230591451 14/08/2023 SANDEEP 1721010WL048357 SANDEEP 00048 BKID0008843 1105 1105 Processed 23/08/2023 678726010 SANDEEP (000000)
5 ALIRAJPUR MP-21-010-027-002/607
() 		1721010000NRG24140820230591452 14/08/2023 SANDEEP 1721010WL048357 SANDEEP 00048 BKID0008843 1105 1105 Processed 23/08/2023 678726010 SANDEEP (000000)
SubTotal 3757 3757
6 ALIRAJPUR MP-21-010-023-001/12
() 		1721010000NRG24140820230591395 14/08/2023 DINESH THAVALA 1721010WL048355 DINESH THAVALA 00089 CBIN0284130 1547 1547 Processed 23/08/2023 678726010 DINESHTHAVALA (000000)
SubTotal 1547 1547
7 ALIRAJPUR MP-21-010-033-001/552-A
() 		1721010000NRG24140820230591464 14/08/2023 mansingh bhuru 1721010WL048358 mansingh bhuru 00165 IBKL0001626 1216 1216 Processed 23/08/2023 678726010 mansinghbhuru (000000)
SubTotal 1216 1216
8 ALIRAJPUR MP-21-010-027-002/47-A
() 		1721010000NRG24140820230591447 14/08/2023 PARVATI 1721010WL048357 PARVATI 00354 PUNB0716300 1547 1547 Rejected 23/08/2023 678726010 No Such Account
9 ALIRAJPUR MP-21-010-028-002/120-B
() 		1721010000NRG24140820230591420 14/08/2023 PRAVIND DAWAR 1721010WL048356 PRAVIND DAWAR 00354 PUNB0716300 1547 1547 Processed 23/08/2023 678726010 PRAVINDDAWAR (000000)
SubTotal 3094 3094
10 ALIRAJPUR MP-21-010-033-001/971
() 		1721010000NRG24140820230591474 14/08/2023 bhangdi 1721010WL048358 bhangdi 00415 SBIN0012167 1216 1216 Processed 23/08/2023 678726010 bhangdi (000000)
SubTotal 1216 1216
11 ALIRAJPUR MP-21-010-033-001/434-A
() 		1721010000NRG24140820230591459 14/08/2023 kisan 1721010WL048358 kisan 00697 BKID0MG5010 1459 1459 Processed 23/08/2023 678726010 kisan (000000)
12 ALIRAJPUR MP-21-010-033-001/978
() 		1721010000NRG24140820230591481 14/08/2023 antarsingh 1721010WL048358 antarsingh 00697 BKID0MG5010 1216 1216 Processed 23/08/2023 678726010 antarsingh (000000)
SubTotal 2675 2675
13 ALIRAJPUR MP-21-010-028-002/175
() 		1721010000NRG24140820230591422 14/08/2023 Bantiya Jamsingh 1721010WL048356 Bantiya Jamsingh 00697 BKID0MG5074 1547 1547 Processed 23/08/2023 678726010 BantiyaJamsingh (000000)
14 ALIRAJPUR MP-21-010-033-001/275
() 		1721010000NRG24140820230591455 14/08/2023 Lila 1721010WL048358 Lila 00697 BKID0MG5074 1459 1459 Processed 23/08/2023 678726010 Lila (000000)
SubTotal 3006 3006
15 ALIRAJPUR MP-21-010-027-002/144-C
() 		1721010000NRG24140820230591445 14/08/2023 RINKU 1721010WL048357 RINKU 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 678726010 RINKU (000000)
16 ALIRAJPUR MP-21-010-028-002/112
() 		1721010000NRG24140820230591415 14/08/2023 KHUMAN VESTA 1721010WL048356 KHUMAN VESTA 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678726010 KHUMANVESTA (000000)
SubTotal 1768 1768
Total 21042 21042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_140823FTO_219466 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2763
2 ALIRAJPUR MP1721010_140823FTO_219466 Bank of India BKID0008843 ALIRAJPUR 3757
3 ALIRAJPUR MP1721010_140823FTO_219466 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_140823FTO_219466 IDBI Bank IBKL0001626 ALIRAJPUR 1216
5 ALIRAJPUR MP1721010_140823FTO_219466 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
6 ALIRAJPUR MP1721010_140823FTO_219466 State Bank of India SBIN0012167 ALIRAJPUR 1216
7 ALIRAJPUR MP1721010_140823FTO_219466 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2675
8 ALIRAJPUR MP1721010_140823FTO_219466 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3006
9 ALIRAJPUR MP1721010_140823FTO_219466 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1768

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