Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59519
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-21-010-043-001/341
() 		1721010000NRG24260520230126063 27/05/2023 sardar 1721010WL010357 sardar 00048 BKID0008843 1547 1547 Processed 31/05/2023 078886887 sardar BANK OF INDIA(508505)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-043-001/341
() 		1721010000NRG24260520230126062 27/05/2023 BHURLA MALSINGH 1721010WL010357 BHURLA MALSINGH 00415 SBIN0012167 1547 1547 Processed 31/05/2023 078886887 BHURLAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523APB_FTO_59519 Bank of India BKID0008843 ALIRAJPUR 1547
2 ALIRAJPUR MP1721010_270523APB_FTO_59519 State Bank of India SBIN0012167 ALIRAJPUR 1547

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