Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_130723FTO_165069
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-21-010-031-001/195
() 		1721010000NRG24130720230435319 13/07/2023 JALAM HIRALIYA 1721010WL032082 JALAM HIRALIYA 00045 BARB0ALIRAJ 663 663 Processed 19/07/2023 051164568 JALAMHIRALIYA (000000)
SubTotal 663 663
2 ALIRAJPUR MP-21-010-022-002/119
() 		1721010000NRG24130720230435351 13/07/2023 JERAM BHIKLA 1721010WL032090 JERAM BHIKLA 00048 BKID0008843 1547 1547 Processed 19/07/2023 051164568 JERAMBHIKLA (000000)
3 ALIRAJPUR MP-21-010-022-002/246
() 		1721010000NRG24130720230435356 13/07/2023 Chamariya Narsingh 1721010WL032091 Chamariya Narsingh 00048 BKID0008843 1547 1547 Processed 19/07/2023 051164568 ChamariyaNarsingh (000000)
4 ALIRAJPUR MP-21-010-022-002/293
() 		1721010000NRG24130720230435292 13/07/2023 MEHTAB REMTIYA 1721010WL032080 MEHTAB REMTIYA 00048 BKID0008843 663 663 Processed 19/07/2023 051164568 MEHTABREMTIYA (000000)
5 ALIRAJPUR MP-21-010-022-002/75
() 		1721010000NRG24130720230435293 13/07/2023 KODARIYA BHAVSINGH 1721010WL032080 KODARIYA BHAVSINGH 00048 BKID0008843 663 663 Processed 19/07/2023 051164568 KODARIYABHAVSINGH (000000)
6 ALIRAJPUR MP-21-010-022-002/82
() 		1721010000NRG24130720230435358 13/07/2023 Amarsingh hemta 1721010WL032091 Amarsingh hemta 00048 BKID0008843 1547 1547 Processed 19/07/2023 051164568 Amarsinghhemta (000000)
SubTotal 5967 5967
7 ALIRAJPUR MP-21-010-022-001/80
() 		1721010000NRG24130720230435334 13/07/2023 Khemla Choungad 1721010WL032086 Khemla Choungad 00354 PUNB0716300 1547 1547 Processed 19/07/2023 051164568 KhemlaChoungad (000000)
SubTotal 1547 1547
8 ALIRAJPUR MP-21-010-022-002/195
() 		1721010000NRG24130720230435341 13/07/2023 JAMSINGH DALA 1721010WL032087 JAMSINGH DALA 00697 BKID0MG5074 1547 1547 Processed 19/07/2023 051164568 JAMSINGHDALA (000000)
9 ALIRAJPUR MP-21-010-022-002/298
() 		1721010000NRG24130720230435322 13/07/2023 NARPAT KHUMSINGH 1721010WL032083 NARPAT KHUMSINGH 00697 BKID0MG5074 1547 1547 Processed 19/07/2023 051164568 NARPATKHUMSINGH (000000)
10 ALIRAJPUR MP-21-010-022-002/73
() 		1721010000NRG24130720230435342 13/07/2023 BHALU ANSINGH 1721010WL032087 BHALU ANSINGH 00697 BKID0MG5074 1547 1547 Processed 19/07/2023 051164568 BHALUANSINGH (000000)
11 ALIRAJPUR MP-21-010-022-002/74
() 		1721010000NRG24130720230435332 13/07/2023 VESTA DHUMNIYA 1721010WL032085 VESTA DHUMNIYA 00697 BKID0MG5074 1547 1547 Processed 19/07/2023 051164568 VESTADHUMNIYA (000000)
SubTotal 6188 6188
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_130723FTO_165069 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 663
2 ALIRAJPUR MP1721010_130723FTO_165069 Bank of India BKID0008843 ALIRAJPUR 5967
3 ALIRAJPUR MP1721010_130723FTO_165069 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
4 ALIRAJPUR MP1721010_130723FTO_165069 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6188

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