Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250923FTO_286580
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-21-010-009-001/512-A
() 		1721010000NRG24230920230723830 25/09/2023 RAYLA NANLA 1721010WL064623 RAYLA NANLA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447227 RAYLANANLA (000000)
2 ALIRAJPUR MP-21-010-009-001/515-A
() 		1721010000NRG24230920230723840 25/09/2023 PRATAPSINGH THAVARIYA 1721010WL064624 PRATAPSINGH THAVARIYA 00045 BARB0ALIRAJ 2873 2873 Processed 10/11/2023 309447227 PRATAPSINGHTHAVARIYA (000000)
3 ALIRAJPUR MP-21-010-009-001/715
() 		1721010000NRG24230920230723843 25/09/2023 DITLA TENSINGH 1721010WL064625 DITLA TENSINGH 00045 BARB0ALIRAJ 2873 2873 Processed 10/11/2023 309447227 DITLATENSINGH (000000)
4 ALIRAJPUR MP-21-010-011-001/137-B
() 		1721010000NRG24250920230726737 25/09/2023 Guddu 1721010WL064925 Guddu 00045 BARB0ALIRAJ 1547 1547 Processed 10/11/2023 309447227 Guddu (000000)
5 ALIRAJPUR MP-21-010-013-001/211
() 		1721010000NRG24250920230726688 25/09/2023 IDLA MAGTIA 1721010WL064909 IDLA MAGTIA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 309447227 IDLAMAGTIA (000000)
SubTotal 9945 9945
6 ALIRAJPUR MP-21-010-021-001/446
() 		1721010000NRG24250920230726730 25/09/2023 madhu 1721010WL064920 madhu 00048 BKID0008843 1326 1326 Processed 10/11/2023 309447227 madhu (000000)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-003-001/214-B
() 		1721010000NRG24250920230726714 25/09/2023 karam singh 1721010WL064914 karam singh 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309447227 karamsingh (000000)
8 ALIRAJPUR MP-21-010-021-001/153-A
() 		1721010000NRG24250920230726726 25/09/2023 varju 1721010WL064920 varju 00354 PUNB0716300 1326 1326 Processed 10/11/2023 309447227 varju (000000)
SubTotal 2652 2652
9 ALIRAJPUR MP-21-010-003-001/194-A
() 		1721010000NRG24250920230726672 25/09/2023 chitu gapsingh 1721010WL064905 chitu gapsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 309447227 chitugapsingh (000000)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-046-001/157-C
() 		1721010000NRG24240920230724670 25/09/2023 Shaydi Kanesh 1721010WL064738 Shaydi Kanesh 00697 BKID0MG5018 2652 2652 Processed 10/11/2023 309447227 ShaydiKanesh (000000)
11 ALIRAJPUR MP-21-010-049-001/108
() 		1721010000NRG24240920230725830 25/09/2023 Dasariya 1721010WL064829 Dasariya 00697 BKID0MG5018 1326 1326 Processed 10/11/2023 309447227 Dasariya (000000)
SubTotal 3978 3978
12 ALIRAJPUR MP-21-010-003-001/174-A
() 		1721010000NRG24250920230726718 25/09/2023 ramesh 1721010WL064918 ramesh 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309447227 ramesh (000000)
SubTotal 1326 1326
13 ALIRAJPUR MP-21-010-013-001/425-B
() 		1721010000NRG24250920230726741 25/09/2023 govri 1721010WL064926 govri 00697 BKID0MG5074 442 442 Processed 10/11/2023 309447227 govri (000000)
SubTotal 442 442
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250923FTO_286580 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8619
2 ALIRAJPUR MP1721010_250923FTO_286580 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1326
3 ALIRAJPUR MP1721010_250923FTO_286580 Bank of India BKID0008843 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_250923FTO_286580 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
5 ALIRAJPUR MP1721010_250923FTO_286580 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_250923FTO_286580 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3978
7 ALIRAJPUR MP1721010_250923FTO_286580 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
8 ALIRAJPUR MP1721010_250923FTO_286580 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 442

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