Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_250723APB_FTO_186066
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-21-010-023-001/27
() 		1721010000NRG24240720230498026 25/07/2023 Dipala 1721010WL037801 Dipala 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264342938 Dipala BANK OF BARODA(606985)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-023-001/290
() 		1721010000NRG24240720230498027 25/07/2023 MAGNIYA DHUNDRIYA 1721010WL037801 MAGNIYA DHUNDRIYA 00048 BKID0008843 1326 1326 Processed 31/07/2023 264342938 MAGNIYADHUNDRIYA STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-023-001/290
() 		1721010000NRG24240720230498028 25/07/2023 Reshma 1721010WL037801 Reshma 00048 BKID0008843 1326 1326 Processed 31/07/2023 264342938 Reshma BANK OF INDIA(508505)
SubTotal 2652 2652
4 ALIRAJPUR MP-21-010-023-001/184-A
() 		1721010000NRG24240720230498059 25/07/2023 OBI PATALIYA 1721010WL037807 OBI PATALIYA 00089 CBIN0282628 1326 1326 Processed 31/07/2023 264342938 OBIPATALIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-023-001/157-B
() 		1721010000NRG24240720230498058 25/07/2023 PINTU 1721010WL037807 PINTU 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342938 PINTU CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-023-001/600
() 		1721010000NRG24240720230498032 25/07/2023 NIRMALA 1721010WL037801 NIRMALA 00089 CBIN0284130 1326 1326 Processed 31/07/2023 264342938 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-023-001/421
() 		1721010000NRG24240720230498030 25/07/2023 DASHAM 1721010WL037801 DASHAM 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264342938 DASHAM UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-023-001/500
() 		1721010000NRG24240720230498060 25/07/2023 VESTA 1721010WL037807 VESTA 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264342938 VESTA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-023-001/586
() 		1721010000NRG24240720230498061 25/07/2023 IDALSINGH 1721010WL037807 IDALSINGH 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264342938 IDALSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_250723APB_FTO_186066 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_250723APB_FTO_186066 Bank of India BKID0008843 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_250723APB_FTO_186066 Central Bank Of India CBIN0282628 AJAIPUR 1326
4 ALIRAJPUR MP1721010_250723APB_FTO_186066 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_250723APB_FTO_186066 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978

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