Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59468
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-21-010-011-001/291-A
() 		1721010000NRG24260520230125488 27/05/2023 bhikhla madhu 1721010WL010300 bhikhla madhu 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078908524 bhikhlamadhu (000000)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-011-001/196
() 		1721010000NRG24260520230125465 27/05/2023 kalu nanliya 1721010WL010291 kalu nanliya 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078908524 kalunanliya (000000)
3 ALIRAJPUR MP-21-010-011-001/222
() 		1721010000NRG24260520230125487 27/05/2023 mukam satliya 1721010WL010299 mukam satliya 00697 BKID0MG5074 1477 1477 Processed 31/05/2023 078908524 mukamsatliya (000000)
4 ALIRAJPUR MP-21-010-011-001/222
() 		1721010000NRG24260520230125486 27/05/2023 mukam satliya 1721010WL010299 mukam satliya 00697 BKID0MG5074 1477 1477 Processed 31/05/2023 078908524 mukamsatliya (000000)
5 ALIRAJPUR MP-21-010-011-001/231
() 		1721010000NRG24260520230125466 27/05/2023 Ansingh 1721010WL010292 Ansingh 00697 BKID0MG5074 1547 1547 Processed 31/05/2023 078908524 Ansingh (000000)
SubTotal 6048 6048
Total 7595 7595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523FTO_59468 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 ALIRAJPUR MP1721010_270523FTO_59468 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6048

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