Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270923FTO_291058
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-21-010-029-001/149-B
() 		1721010000NRG24270920230732775 27/09/2023 BAHADUR 1721010WL065763 BAHADUR 00045 BARB0ALIRAJ 880 880 Processed 09/11/2023 297803985 BAHADUR (000000)
SubTotal 880 880
2 ALIRAJPUR MP-21-010-030-001/26-C
() 		1721010000NRG24270920230732760 27/09/2023 Shusila Bamniya 1721010WL065761 Shusila Bamniya 00048 BKID0008843 1540 1540 Processed 09/11/2023 297803985 ShusilaBamniya (000000)
3 ALIRAJPUR MP-21-010-030-001/26-C
() 		1721010000NRG24270920230732759 27/09/2023 Shusila Bamniya 1721010WL065761 Shusila Bamniya 00048 BKID0008843 1540 1540 Processed 09/11/2023 297803985 ShusilaBamniya (000000)
SubTotal 3080 3080
4 ALIRAJPUR MP-21-010-029-002/72-A
() 		1721010000NRG24270920230732763 27/09/2023 RAMKHA 1721010WL065762 RAMKHA 00354 PUNB0716300 1540 1540 Processed 09/11/2023 297803985 RAMKHA (000000)
SubTotal 1540 1540
5 ALIRAJPUR MP-21-010-029-001/124-A
() 		1721010000NRG24270920230732772 27/09/2023 BHARAT 1721010WL065763 BHARAT 00697 BKID0MG5074 880 880 Processed 09/11/2023 297803985 BHARAT (000000)
6 ALIRAJPUR MP-21-010-029-001/124-A
() 		1721010000NRG24270920230732771 27/09/2023 BHARAT 1721010WL065763 BHARAT 00697 BKID0MG5074 880 880 Processed 09/11/2023 297803985 BHARAT (000000)
7 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24270920230732757 27/09/2023 Ramu Indarsingh 1721010WL065761 Ramu Indarsingh 00697 BKID0MG5074 1540 1540 Processed 09/11/2023 297803985 RamuIndarsingh (000000)
8 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24270920230732756 27/09/2023 Ramu Indarsingh 1721010WL065761 Ramu Indarsingh 00697 BKID0MG5074 1540 1540 Processed 09/11/2023 297803985 RamuIndarsingh (000000)
SubTotal 4840 4840
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270923FTO_291058 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 880
2 ALIRAJPUR MP1721010_270923FTO_291058 Bank of India BKID0008843 ALIRAJPUR 3080
3 ALIRAJPUR MP1721010_270923FTO_291058 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1540
4 ALIRAJPUR MP1721010_270923FTO_291058 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4840

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