Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090623FTO_81440
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-21-010-011-001/137-B
() 		1721010000NRG24090620230207788 09/06/2023 Guddu 1721010WL016014 Guddu 00045 BARB0ALIRAJ 884 884 Processed 15/06/2023 365643766 Guddu (000000)
2 ALIRAJPUR MP-21-010-011-001/137-B
() 		1721010000NRG24090620230207787 09/06/2023 Guddu 1721010WL016014 Guddu 00045 BARB0ALIRAJ 884 884 Processed 15/06/2023 365643766 Guddu (000000)
3 ALIRAJPUR MP-21-010-011-001/227
() 		1721010000NRG24090620230207999 09/06/2023 Bhursingh 1721010WL016022 Bhursingh 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365643766 Bhursingh (000000)
4 ALIRAJPUR MP-21-010-011-001/291-A
() 		1721010000NRG24090620230207796 09/06/2023 bhikhla madhu 1721010WL016014 bhikhla madhu 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365643766 bhikhlamadhu (000000)
SubTotal 4862 4862
5 ALIRAJPUR MP-21-010-011-001/109-B
() 		1721010000NRG24090620230207731 09/06/2023 Kalu kalesh 1721010WL016005 Kalu kalesh 00048 BKID0008843 1547 1547 Processed 15/06/2023 365643766 Kalukalesh (000000)
6 ALIRAJPUR MP-21-010-011-001/204
() 		1721010000NRG24090620230207807 09/06/2023 pappu 1721010WL016016 pappu 00048 BKID0008843 1547 1547 Processed 15/06/2023 365643766 pappu (000000)
SubTotal 3094 3094
7 ALIRAJPUR MP-21-010-011-001/104-C
() 		1721010000NRG24090620230207728 09/06/2023 Jhetu Pachaya 1721010WL016005 Jhetu Pachaya 00354 PUNB0716300 1547 1547 Processed 15/06/2023 365643766 JhetuPachaya (000000)
SubTotal 1547 1547
8 ALIRAJPUR MP-21-010-011-001/107-D
() 		1721010000NRG24090620230207730 09/06/2023 Mukesh bhalsingh pachaya 1721010WL016005 Mukesh bhalsingh pachaya 00415 SBIN0012167 1547 1547 Processed 15/06/2023 365643766 Mukeshbhalsinghpachaya (000000)
9 ALIRAJPUR MP-21-010-011-001/184-B
() 		1721010000NRG24090620230207736 09/06/2023 CHANDAERSINGH 1721010WL016005 CHANDAERSINGH 00415 SBIN0012167 1547 1547 Processed 15/06/2023 365643766 CHANDAERSINGH (000000)
10 ALIRAJPUR MP-21-010-011-001/184-B
() 		1721010000NRG24090620230207735 09/06/2023 CHANDARSINGH 1721010WL016005 CHANDARSINGH 00415 SBIN0012167 1547 1547 Processed 15/06/2023 365643766 CHANDARSINGH (000000)
SubTotal 4641 4641
11 ALIRAJPUR MP-21-010-011-001/169-C
() 		1721010000NRG24090620230207740 09/06/2023 Mangla 1721010WL016007 Mangla 00697 BKID0MG5062 1547 1547 Processed 15/06/2023 365643766 Mangla (000000)
SubTotal 1547 1547
12 ALIRAJPUR MP-21-010-011-001/231
() 		1721010000NRG24090620230207809 09/06/2023 Ansingh 1721010WL016016 Ansingh 00697 BKID0MG5074 1547 1547 Processed 15/06/2023 365643766 Ansingh (000000)
SubTotal 1547 1547
13 ALIRAJPUR MP-21-010-011-001/185-A
() 		1721010000NRG24090620230207743 09/06/2023 pratap desingh 1721010WL016007 pratap desingh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365643766 pratapdesingh (000000)
14 ALIRAJPUR MP-21-010-011-001/212
() 		1721010000NRG24090620230207998 09/06/2023 rangli 1721010WL016022 rangli 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365643766 rangli (000000)
15 ALIRAJPUR MP-21-010-011-001/220
() 		1721010000NRG24090620230207792 09/06/2023 radhu 1721010WL016014 radhu 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365643766 radhu (000000)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090623FTO_81440 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4862
2 ALIRAJPUR MP1721010_090623FTO_81440 Bank of India BKID0008843 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_090623FTO_81440 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
4 ALIRAJPUR MP1721010_090623FTO_81440 State Bank of India SBIN0012167 ALIRAJPUR 4641
5 ALIRAJPUR MP1721010_090623FTO_81440 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1547
6 ALIRAJPUR MP1721010_090623FTO_81440 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
7 ALIRAJPUR MP1721010_090623FTO_81440 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3978

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