Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_130723APB_FTO_164482
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-21-010-006-002/205-A
() 		1721010000NRG24130720230433689 13/07/2023 HIRU KAPSINGH 1721010WL031979 HIRU KAPSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 19/07/2023 051147839 HIRUKAPSINGH PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-006-002/205-A
() 		1721010000NRG24130720230433688 13/07/2023 HIRU KAPSINGH 1721010WL031979 HIRU KAPSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 19/07/2023 051147839 HIRUKAPSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-043-001/278
() 		1721010000NRG24130720230433411 13/07/2023 Budhla Baghel 1721010WL031957 Budhla Baghel 00048 BKID0008843 1547 1547 Processed 19/07/2023 051147839 BudhlaBaghel BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-043-001/402
() 		1721010000NRG24130720230433406 13/07/2023 Chandarsingh 1721010WL031955 Chandarsingh 00048 BKID0008843 1547 1547 Processed 19/07/2023 051147839 Chandarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
5 ALIRAJPUR MP-21-010-006-002/205
() 		1721010000NRG24130720230433687 13/07/2023 kapsingh jurliya 1721010WL031979 kapsingh jurliya 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 kapsinghjurliya STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-006-002/205
() 		1721010000NRG24130720230433686 13/07/2023 kapsingh jurliya 1721010WL031979 kapsingh jurliya 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 kapsinghjurliya CENTRAL BANK OF INDIA(607115)
7 ALIRAJPUR MP-21-010-006-002/272
() 		1721010000NRG24130720230433777 13/07/2023 Raysingh 1721010WL031984 Raysingh 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 Raysingh UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-006-002/295
() 		1721010000NRG24130720230433778 13/07/2023 johariya miya 1721010WL031984 johariya miya 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 johariyamiya CENTRAL BANK OF INDIA(607115)
9 ALIRAJPUR MP-21-010-006-002/298
() 		1721010000NRG24130720230433779 13/07/2023 ABLA KULIYA 1721010WL031984 ABLA KULIYA 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 ABLAKULIYA CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-006-002/302
() 		1721010000NRG24130720230433781 13/07/2023 JOGDIYA 1721010WL031984 JOGDIYA 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 JOGDIYA CENTRAL BANK OF INDIA(607115)
11 ALIRAJPUR MP-21-010-006-002/323
() 		1721010000NRG24130720230433691 13/07/2023 monsingh vagra 1721010WL031979 monsingh vagra 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 monsinghvagra CENTRAL BANK OF INDIA(607115)
12 ALIRAJPUR MP-21-010-006-002/323
() 		1721010000NRG24130720230433690 13/07/2023 monsingh vagra 1721010WL031979 monsingh vagra 00089 CBIN0284130 1547 1547 Processed 19/07/2023 051147839 monsinghvagra CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
13 ALIRAJPUR MP-21-010-043-001/462
() 		1721010000NRG24130720230433407 13/07/2023 magan 1721010WL031955 magan 00415 SBIN0012167 1547 1547 Processed 19/07/2023 051147839 magan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 ALIRAJPUR MP-21-010-043-001/278
() 		1721010000NRG24130720230433412 13/07/2023 Rina Baghel 1721010WL031957 Rina Baghel 00468 UBIN0575305 1547 1547 Processed 19/07/2023 051147839 RinaBaghel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_130723APB_FTO_164482 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 ALIRAJPUR MP1721010_130723APB_FTO_164482 Bank of India BKID0008843 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_130723APB_FTO_164482 Central Bank Of India CBIN0284130 ALIRAJPUR 12376
4 ALIRAJPUR MP1721010_130723APB_FTO_164482 State Bank of India SBIN0012167 ALIRAJPUR 1547
5 ALIRAJPUR MP1721010_130723APB_FTO_164482 Union Bank of India UBIN0575305 Alirajpur 1547

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