Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070823APB_FTO_207730
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-21-010-016-003/306
() 		1721010000NRG24070820230558335 07/08/2023 RINKU RAWAT 1721010WL044465 RINKU RAWAT 00048 BKID0008843 884 884 Processed 14/08/2023 521236578 RINKURAWAT BANK OF INDIA(508505)
SubTotal 884 884
2 ALIRAJPUR MP-21-010-016-003/193
() 		1721010000NRG24070820230558325 07/08/2023 PHULBAI IDIA 1721010WL044465 PHULBAI IDIA 00078 CNRB0004144 663 663 Processed 14/08/2023 521236578 PHULBAIIDIA CANARA BANK(508532)
3 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24070820230558326 07/08/2023 chatarsingh 1721010WL044465 chatarsingh 00078 CNRB0004144 663 663 Processed 14/08/2023 521236578 chatarsingh CANARA BANK(508532)
4 ALIRAJPUR MP-21-010-016-003/194
() 		1721010000NRG24070820230558327 07/08/2023 RESMA CHATARSINGH 1721010WL044465 RESMA CHATARSINGH 00078 CNRB0004144 663 663 Processed 14/08/2023 521236578 RESMACHATARSINGH CANARA BANK(508532)
5 ALIRAJPUR MP-21-010-016-003/195
() 		1721010000NRG24070820230558328 07/08/2023 RADHA 1721010WL044465 RADHA 00078 CNRB0004144 663 663 Processed 14/08/2023 521236578 RADHA CANARA BANK(508532)
6 ALIRAJPUR MP-21-010-016-003/196
() 		1721010000NRG24070820230558330 07/08/2023 SHIRU MUKDAR 1721010WL044465 SHIRU MUKDAR 00078 CNRB0004144 663 663 Processed 14/08/2023 521236578 SHIRUMUKDAR CANARA BANK(508532)
7 ALIRAJPUR MP-21-010-016-003/309
() 		1721010000NRG24070820230558339 07/08/2023 VIRU RAWAT 1721010WL044465 VIRU RAWAT 00078 CNRB0004144 884 884 Processed 14/08/2023 521236578 VIRURAWAT UNION BANK OF INDIA(508500)
SubTotal 4199 4199
8 ALIRAJPUR MP-21-010-016-003/308
() 		1721010000NRG24070820230558337 07/08/2023 RAKESH MASANIYA 1721010WL044465 RAKESH MASANIYA 00152 HDFC0002107 884 884 Processed 14/08/2023 521236578 RAKESHMASANIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
9 ALIRAJPUR MP-21-010-016-003/307
() 		1721010000NRG24070820230558336 07/08/2023 GULAB 1721010WL044465 GULAB 00415 SBIN0030047 884 884 Processed 14/08/2023 521236578 GULAB STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-016-003/310
() 		1721010000NRG24070820230558340 07/08/2023 DHANJI RAWAT 1721010WL044465 DHANJI RAWAT 00415 SBIN0030047 884 884 Processed 14/08/2023 521236578 DHANJIRAWAT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 ALIRAJPUR MP-21-010-016-003/306
() 		1721010000NRG24070820230558334 07/08/2023 VINOD KERU 1721010WL044465 VINOD KERU 00468 UBIN0575305 884 884 Processed 14/08/2023 521236578 VINODKERU UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070823APB_FTO_207730 Bank of India BKID0008843 ALIRAJPUR 884
2 ALIRAJPUR MP1721010_070823APB_FTO_207730 Canara Bank CNRB0004144 ALIRAJPUR 4199
3 ALIRAJPUR MP1721010_070823APB_FTO_207730 HDFC bank HDFC0002107 ALIRAJPUR 884
4 ALIRAJPUR MP1721010_070823APB_FTO_207730 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
5 ALIRAJPUR MP1721010_070823APB_FTO_207730 Union Bank of India UBIN0575305 Alirajpur 884

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