Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250723APB_FTO_186101
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-21-010-027-001/70-B
() 		1721010000NRG24240720230493473 25/07/2023 VESTA CHOUHAN 1721010WL037287 VESTA CHOUHAN 00354 PUNB0716300 884 884 Processed 31/07/2023 264543664 VESTACHOUHAN PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-027-002/141-D
() 		1721010000NRG24240720230493384 25/07/2023 JHENDRI 1721010WL037262 JHENDRI 00354 PUNB0716300 900 900 Processed 31/07/2023 264543664 JHENDRI PUNJAB NATIONAL BANK(508568)
3 ALIRAJPUR MP-21-010-027-002/29
() 		1721010000NRG24240720230493390 25/07/2023 RENA 1721010WL037262 RENA 00354 PUNB0716300 300 300 Processed 31/07/2023 264543664 RENA PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-027-002/29
() 		1721010000NRG24240720230493389 25/07/2023 RENA 1721010WL037262 RENA 00354 PUNB0716300 300 300 Processed 31/07/2023 264543664 RENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALIRAJPUR MP-21-010-027-002/95-B
() 		1721010000NRG24240720230493396 25/07/2023 BHADU 1721010WL037262 BHADU 00354 PUNB0716300 900 900 Processed 31/07/2023 264543664 BHADU PUNJAB NATIONAL BANK(508568)
SubTotal 3284 3284
6 ALIRAJPUR MP-21-010-027-002/144-A
() 		1721010000NRG24240720230493385 25/07/2023 LAXMAN 1721010WL037262 LAXMAN 00415 SBIN0030047 60 60 Processed 31/07/2023 264543664 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 60 60
7 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24240720230493472 25/07/2023 KOBA 1721010WL037287 KOBA 00697 BKID0MG5074 884 884 Processed 31/07/2023 264543664 KOBA STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-027-001/15
() 		1721010000NRG24240720230493471 25/07/2023 KOBA 1721010WL037287 KOBA 00697 BKID0MG5074 884 884 Processed 31/07/2023 264543664 KOBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250723APB_FTO_186101 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3284
2 ALIRAJPUR MP1721010_250723APB_FTO_186101 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 60
3 ALIRAJPUR MP1721010_250723APB_FTO_186101 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1768

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