Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010523FTO_25359
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-21-010-016-003/105
() 		1721010000NRG24010520230025652 01/05/2023 BINDLEE VESTA 1721010WL002694 BINDLEE VESTA 00078 CNRB0004144 204 204 Processed 12/05/2023 640882703 BINDLEEVESTA (000000)
2 ALIRAJPUR MP-21-010-016-003/107
() 		1721010000NRG24010520230025655 01/05/2023 Bhayla 1721010WL002694 Bhayla 00078 CNRB0004144 204 204 Processed 12/05/2023 640882703 Bhayla (000000)
3 ALIRAJPUR MP-21-010-016-003/107
() 		1721010000NRG24010520230025654 01/05/2023 Bhayla 1721010WL002694 Bhayla 00078 CNRB0004144 204 204 Processed 12/05/2023 640882703 Bhayla (000000)
4 ALIRAJPUR MP-21-010-016-003/107
() 		1721010000NRG24010520230025653 01/05/2023 Bhayla 1721010WL002694 Bhayla 00078 CNRB0004144 204 204 Processed 12/05/2023 640882703 Bhayla (000000)
5 ALIRAJPUR MP-21-010-016-003/109
() 		1721010000NRG24010520230025656 01/05/2023 Dungriya 1721010WL002694 Dungriya 00078 CNRB0004144 204 204 Processed 12/05/2023 640882703 Dungriya (000000)
6 ALIRAJPUR MP-21-010-016-003/109
() 		1721010000NRG24010520230025657 01/05/2023 Nanli 1721010WL002694 Nanli 00078 CNRB0004144 204 204 Processed 12/05/2023 640882703 Nanli (000000)
7 ALIRAJPUR MP-21-010-016-003/110
() 		1721010000NRG24010520230025658 01/05/2023 REMSINGH 1721010WL002694 REMSINGH 00078 CNRB0004144 204 204 Rejected 12/05/2023 640882703 No Such Account
SubTotal 1428 1428
8 ALIRAJPUR MP-21-010-018-002/80
() 		1721010000NRG24010520230025640 01/05/2023 CHAMKI 1721010WL002691 CHAMKI 00468 UBIN0575305 1020 1020 Processed 12/05/2023 640882703 CHAMKI (000000)
9 ALIRAJPUR MP-21-010-040-001/41
() 		1721010000NRG24290420230020435 01/05/2023 Raju 1721010WL002207 Raju 00468 UBIN0575305 1326 1326 Processed 12/05/2023 640882703 Raju (000000)
SubTotal 2346 2346
10 ALIRAJPUR MP-21-010-018-002/83
() 		1721010000NRG24010520230025643 01/05/2023 DALI CHILU 1721010WL002691 DALI CHILU 00697 BKID0MG5074 1020 1020 Processed 12/05/2023 640882703 DALICHILU (000000)
SubTotal 1020 1020
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010523FTO_25359 Canara Bank CNRB0004144 ALIRAJPUR 1428
2 ALIRAJPUR MP1721010_010523FTO_25359 Union Bank of India UBIN0575305 Alirajpur 2346
3 ALIRAJPUR MP1721010_010523FTO_25359 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1020

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