Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070623APB_FTO_76663
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-21-010-026-002/608-A
() 		1721010000NRG24070620230192711 07/06/2023 DHULI 1721010WL015004 DHULI 00048 BKID0008843 1547 1547 Processed 12/06/2023 297829620 DHULI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-026-002/632
() 		1721010000NRG24070620230192718 07/06/2023 KARAMSINGH BAHDUR 1721010WL015004 KARAMSINGH BAHDUR 00462 UCBA0002994 1547 1547 Processed 12/06/2023 297829620 KARAMSINGHBAHDUR STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-026-002/632
() 		1721010000NRG24070620230192716 07/06/2023 KARAMSINGH BAHDUR 1721010WL015004 KARAMSINGH BAHDUR 00462 UCBA0002994 1547 1547 Processed 12/06/2023 297829620 KARAMSINGHBAHDUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 ALIRAJPUR MP-21-010-026-002/666-A
() 		1721010000NRG24070620230192721 07/06/2023 DUR BAI 1721010WL015004 DUR BAI 00468 UBIN0575305 1547 1547 Processed 12/06/2023 297829620 DURBAI IDBI BANK(607095)
5 ALIRAJPUR MP-21-010-026-002/666-A
() 		1721010000NRG24070620230192720 07/06/2023 DUR BAI 1721010WL015004 DUR BAI 00468 UBIN0575305 1547 1547 Processed 12/06/2023 297829620 DURBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 ALIRAJPUR MP-21-010-026-002/225-A
() 		1721010000NRG24070620230192709 07/06/2023 RAJU KALU 1721010WL015004 RAJU KALU 00697 BKID0MG5074 1547 1547 Processed 12/06/2023 297829620 RAJUKALU UCO BANK(607066)
7 ALIRAJPUR MP-21-010-026-002/609-A
() 		1721010000NRG24070620230192715 07/06/2023 IDUSINGH 1721010WL015004 IDUSINGH 00697 BKID0MG5074 1547 1547 Processed 12/06/2023 297829620 IDUSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070623APB_FTO_76663 Bank of India BKID0008843 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_070623APB_FTO_76663 UCO Bank UCBA0002994 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_070623APB_FTO_76663 Union Bank of India UBIN0575305 Alirajpur 3094
4 ALIRAJPUR MP1721010_070623APB_FTO_76663 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094

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