Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_260523FTO_58937
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 UDAIGARH MP-21-007-014-001/161
() 		1721007000NRG24260520230125958 26/05/2023 kalmbai 1721007WL010347 kalmbai 00045 BARB0UDAIGA 1224 1224 Processed 06/06/2023 078639329 kalmbai (000000)
2 UDAIGARH MP-21-007-014-001/5-A
() 		1721007000NRG24260520230125965 26/05/2023 ralambai 1721007WL010347 ralambai 00045 BARB0UDAIGA 1326 1326 Processed 06/06/2023 078639329 ralambai (000000)
SubTotal 2550 2550
3 UDAIGARH MP-21-007-014-001/101
() 		1721007000NRG24260520230125942 26/05/2023 EDIYTA VESTA MUJHALDA 1721007WL010346 EDIYTA VESTA MUJHALDA 00415 SBIN0030048 300 300 Processed 05/06/2023 078639329 EDIYTAVESTAMUJHALDA (000000)
4 UDAIGARH MP-21-007-014-001/104-A
() 		1721007000NRG24260520230125944 26/05/2023 AJAY SINGH KARAM SINGH 1721007WL010346 AJAY SINGH KARAM SINGH 00415 SBIN0030048 300 300 Processed 05/06/2023 078639329 AJAYSINGHKARAMSINGH (000000)
5 UDAIGARH MP-21-007-014-001/129-A
() 		1721007000NRG24260520230125946 26/05/2023 ramesh 1721007WL010346 ramesh 00415 SBIN0030048 300 300 Processed 05/06/2023 078639329 ramesh (000000)
SubTotal 900 900
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_260523FTO_58937 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2550
2 UDAIGARH MP1721007_260523FTO_58937 State Bank of India SBIN0030048 JOBAT 600
3 UDAIGARH MP1721007_260523FTO_58937 State Bank of India SBIN0030048 SBI JOBAT 300

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