Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023FTO_327247
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-21-010-033-001/312
() 		1721010000NRG24201020230782525 21/10/2023 hatriya 1721010WL072860 hatriya 00089 CBIN0284130 2431 2431 Processed 09/11/2023 291236409 hatriya (000000)
2 ALIRAJPUR MP-21-010-033-001/312
() 		1721010000NRG24201020230782524 21/10/2023 hatriya 1721010WL072860 hatriya 00089 CBIN0284130 2431 2431 Processed 09/11/2023 291236409 hatriya (000000)
3 ALIRAJPUR MP-21-010-033-001/312
() 		1721010000NRG24201020230782523 21/10/2023 kesharsingh 1721010WL072860 kesharsingh 00089 CBIN0284130 2431 2431 Processed 09/11/2023 291236409 kesharsingh (000000)
SubTotal 7293 7293
4 ALIRAJPUR MP-21-010-033-001/350-A
() 		1721010000NRG24201020230782521 21/10/2023 suresh 1721010WL072859 suresh 00415 SBIN0030047 2431 2431 Processed 09/11/2023 291236409 suresh (000000)
SubTotal 2431 2431
5 ALIRAJPUR MP-21-010-023-001/442
() 		1721010000NRG24211020230787825 21/10/2023 VARDA 1721010WL073614 VARDA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 291236409 VARDA (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023FTO_327247 Central Bank Of India CBIN0284130 ALIRAJPUR 7293
2 ALIRAJPUR MP1721010_211023FTO_327247 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2431
3 ALIRAJPUR MP1721010_211023FTO_327247 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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