Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59458
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-21-010-017-001/32
() 		1721010000NRG24260520230126180 27/05/2023 vestiya 1721010WL010373 vestiya 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078886521 vestiya (000000)
2 ALIRAJPUR MP-21-010-017-001/324
() 		1721010000NRG24260520230126181 27/05/2023 SIKRIYA KHUMSINGH 1721010WL010373 SIKRIYA KHUMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 31/05/2023 078886521 SIKRIYAKHUMSINGH (000000)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-017-001/239-B
() 		1721010000NRG24260520230126176 27/05/2023 ashma 1721010WL010373 ashma 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078886521 ashma (000000)
SubTotal 1547 1547
Total 4641 4641

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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_59458 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 ALIRAJPUR MP1721010_270523FTO_59458 India Post Payments Bank IPOS0000001 Jhabua 1547

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