Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59540
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-21-010-040-001/491
() 		1721010000NRG24240520230112563 27/05/2023 BHERAMSINGH 1721010WL009407 BHERAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514500 BHERAMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-040-002/114
() 		1721010000NRG24240520230112566 27/05/2023 GANESH CHOUHAN 1721010WL009407 GANESH CHOUHAN 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078514500 GANESHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-040-001/158
() 		1721010000NRG24240520230112561 27/05/2023 DIPAK 1721010WL009407 DIPAK 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078514500 DIPAK PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-040-002/155
() 		1721010000NRG24240520230112567 27/05/2023 Mahesh 1721010WL009407 Mahesh 00354 PUNB0716300 1326 1326 Processed 31/05/2023 078514500 Mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-040-001/581
() 		1721010000NRG24240520230112564 27/05/2023 GENSINGH CHOUHAN 1721010WL009407 GENSINGH CHOUHAN 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078514500 GENSINGHCHOUHAN STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-040-002/103
() 		1721010000NRG24240520230112565 27/05/2023 IDALSINGH 1721010WL009407 IDALSINGH 00415 SBIN0030047 1326 1326 Processed 31/05/2023 078514500 IDALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-040-001/317
() 		1721010000NRG24240520230112562 27/05/2023 VESTA BHANGADA 1721010WL009407 VESTA BHANGADA 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078514500 VESTABHANGADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523APB_FTO_59540 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_270523APB_FTO_59540 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_270523APB_FTO_59540 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
4 ALIRAJPUR MP1721010_270523APB_FTO_59540 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_270523APB_FTO_59540 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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