Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523APB_FTO_33968
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-21-010-039-002/20
() 		1721010000NRG24090520230048918 09/05/2023 RAHUL 1721010WL004694 RAHUL 00048 BKID0008843 442 442 Processed 15/05/2023 687182217 RAHUL PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-039-002/58
() 		1721010000NRG24090520230048924 09/05/2023 VESTA JELAM 1721010WL004694 VESTA JELAM 00048 BKID0008843 442 442 Processed 15/05/2023 687182217 VESTAJELAM BANK OF INDIA(508505)
SubTotal 884 884
3 ALIRAJPUR MP-21-010-039-002/133
() 		1721010000NRG24090520230048917 09/05/2023 RAM SINGH KIRAD 1721010WL004694 RAM SINGH KIRAD 00354 PUNB0716300 442 442 Processed 15/05/2023 687182217 RAMSINGHKIRAD PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-039-002/3
() 		1721010000NRG24090520230048920 09/05/2023 RANSINGH 1721010WL004694 RANSINGH 00354 PUNB0716300 442 442 Processed 15/05/2023 687182217 RANSINGH PUNJAB NATIONAL BANK(508568)
5 ALIRAJPUR MP-21-010-039-002/5
() 		1721010000NRG24090520230048922 09/05/2023 Geetabai Kirad 1721010WL004694 Geetabai Kirad 00354 PUNB0716300 442 442 Processed 15/05/2023 687182217 GeetabaiKirad STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-039-002/57
() 		1721010000NRG24090520230048923 09/05/2023 Bhimsinh 1721010WL004694 Bhimsinh 00354 PUNB0716300 442 442 Processed 15/05/2023 687182217 Bhimsinh PUNJAB NATIONAL BANK(508568)
7 ALIRAJPUR MP-21-010-039-002/93
() 		1721010000NRG24090520230048932 09/05/2023 PALSINGH SEKDIYA 1721010WL004694 PALSINGH SEKDIYA 00354 PUNB0716300 442 442 Processed 15/05/2023 687182217 PALSINGHSEKDIYA BANK OF BARODA(606985)
SubTotal 2210 2210
8 ALIRAJPUR MP-21-010-039-002/62
() 		1721010000NRG24090520230048927 09/05/2023 GURLI BHINDE 1721010WL004694 GURLI BHINDE 00415 SBIN0012167 442 442 Processed 15/05/2023 687182217 GURLIBHINDE STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-039-002/62
() 		1721010000NRG24090520230048926 09/05/2023 VARJU 1721010WL004694 VARJU 00415 SBIN0012167 442 442 Processed 15/05/2023 687182217 VARJU STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-039-002/64
() 		1721010000NRG24090520230048928 09/05/2023 LAXMAN VESTA 1721010WL004694 LAXMAN VESTA 00415 SBIN0012167 442 442 Processed 15/05/2023 687182217 LAXMANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 ALIRAJPUR MP-21-010-039-002/69
() 		1721010000NRG24090520230048930 09/05/2023 AASAM PERSINGH 1721010WL004694 AASAM PERSINGH 00415 SBIN0012167 442 442 Processed 15/05/2023 687182217 AASAMPERSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 ALIRAJPUR MP-21-010-039-002/58
() 		1721010000NRG24090520230048925 09/05/2023 RESHMA JAMRA 1721010WL004694 RESHMA JAMRA 00415 SBIN0030047 442 442 Processed 15/05/2023 687182217 RESHMAJAMRA STATE BANK OF INDIA(508548)
SubTotal 442 442
13 ALIRAJPUR MP-21-010-039-002/65
() 		1721010000NRG24090520230048929 09/05/2023 APSINGH JOGDIYA 1721010WL004694 APSINGH JOGDIYA 00697 BKID0MG5074 442 442 Processed 15/05/2023 687182217 APSINGHJOGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 ALIRAJPUR MP-21-010-039-002/92
() 		1721010000NRG24090520230048931 09/05/2023 KELASH KEMALSINGH 1721010WL004694 KELASH KEMALSINGH 00697 BKID0MG5074 442 442 Processed 15/05/2023 687182217 KELASHKEMALSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090523APB_FTO_33968 Bank of India BKID0008843 ALIRAJPUR 884
2 ALIRAJPUR MP1721010_090523APB_FTO_33968 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2210
3 ALIRAJPUR MP1721010_090523APB_FTO_33968 State Bank of India SBIN0012167 ALIRAJPUR 1768
4 ALIRAJPUR MP1721010_090523APB_FTO_33968 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 442
5 ALIRAJPUR MP1721010_090523APB_FTO_33968 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 884

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