Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180523FTO_47555
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-21-010-027-002/38-A
() 		1721010000NRG24170520230082989 18/05/2023 MUKESH 1721010WL007252 MUKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 MUKESH (000000)
2 ALIRAJPUR MP-21-010-027-002/38-A
() 		1721010000NRG24170520230082988 18/05/2023 MUKESH 1721010WL007252 MUKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 MUKESH (000000)
3 ALIRAJPUR MP-21-010-047-001/20-C
() 		1721010000NRG24170520230083039 18/05/2023 AMAN BAGHEL 1721010WL007260 AMAN BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 AMANBAGHEL (000000)
4 ALIRAJPUR MP-21-010-047-001/35-A
() 		1721010000NRG24170520230083040 18/05/2023 RAMESH JAMRA 1721010WL007261 RAMESH JAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 RAMESHJAMRA (000000)
5 ALIRAJPUR MP-21-010-047-002/140-A
() 		1721010000NRG24170520230083044 18/05/2023 RAJU 1721010WL007262 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 RAJU (000000)
6 ALIRAJPUR MP-21-010-047-002/145-A
() 		1721010000NRG24170520230083047 18/05/2023 SIVRAM 1721010WL007262 SIVRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SIVRAM (000000)
7 ALIRAJPUR MP-21-010-047-002/148-A
() 		1721010000NRG24170520230083050 18/05/2023 SANKAR CHOUHAN 1721010WL007262 SANKAR CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SANKARCHOUHAN (000000)
8 ALIRAJPUR MP-21-010-047-002/15
() 		1721010000NRG24170520230083053 18/05/2023 SIVAJI CHOUHAN 1721010WL007262 SIVAJI CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SIVAJICHOUHAN (000000)
9 ALIRAJPUR MP-21-010-047-002/15
() 		1721010000NRG24170520230083052 18/05/2023 SIVAJI CHOUHAN 1721010WL007262 SIVAJI CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SIVAJICHOUHAN (000000)
10 ALIRAJPUR MP-21-010-047-002/159-C
() 		1721010000NRG24170520230083057 18/05/2023 RAMESH CHOUCHAN 1721010WL007263 RAMESH CHOUCHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 RAMESHCHOUCHAN (000000)
11 ALIRAJPUR MP-21-010-047-002/191-B
() 		1721010000NRG24170520230083058 18/05/2023 CHANDAR CHOUHAN 1721010WL007263 CHANDAR CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 CHANDARCHOUHAN (000000)
12 ALIRAJPUR MP-21-010-047-002/196-B
() 		1721010000NRG24170520230083065 18/05/2023 RAJU CHAMALKA 1721010WL007264 RAJU CHAMALKA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 RAJUCHAMALKA (000000)
13 ALIRAJPUR MP-21-010-047-002/20-C
() 		1721010000NRG24170520230083075 18/05/2023 SURESH BAGHEL 1721010WL007265 SURESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SURESHBAGHEL (000000)
14 ALIRAJPUR MP-21-010-047-002/250
() 		1721010000NRG24170520230083079 18/05/2023 parkash chouhan 1721010WL007265 parkash chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 parkashchouhan (000000)
15 ALIRAJPUR MP-21-010-047-002/250
() 		1721010000NRG24170520230083078 18/05/2023 parkash chouhan 1721010WL007265 parkash chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 parkashchouhan (000000)
16 ALIRAJPUR MP-21-010-047-002/255
() 		1721010000NRG24170520230083082 18/05/2023 AJAY CHAMALKA 1721010WL007265 AJAY CHAMALKA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 AJAYCHAMALKA (000000)
17 ALIRAJPUR MP-21-010-047-002/255
() 		1721010000NRG24170520230083081 18/05/2023 AJAY CHAMALKA 1721010WL007265 AJAY CHAMALKA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 AJAYCHAMALKA (000000)
18 ALIRAJPUR MP-21-010-047-002/256
() 		1721010000NRG24170520230083084 18/05/2023 HABU BAGHEL 1721010WL007265 HABU BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 HABUBAGHEL (000000)
19 ALIRAJPUR MP-21-010-047-002/256
() 		1721010000NRG24170520230083083 18/05/2023 HABU BAGHEL 1721010WL007265 HABU BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 HABUBAGHEL (000000)
20 ALIRAJPUR MP-21-010-047-002/27-B
() 		1721010000NRG24170520230083090 18/05/2023 SALAM 1721010WL007266 SALAM 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SALAM (000000)
21 ALIRAJPUR MP-21-010-047-002/27-B
() 		1721010000NRG24170520230083089 18/05/2023 SALAM 1721010WL007266 SALAM 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SALAM (000000)
22 ALIRAJPUR MP-21-010-047-002/33-A
() 		1721010000NRG24170520230083069 18/05/2023 SIVRAM GADRIYA 1721010WL007264 SIVRAM GADRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SIVRAMGADRIYA (000000)
23 ALIRAJPUR MP-21-010-047-002/38-A
() 		1721010000NRG24170520230083100 18/05/2023 CHAGAN 1721010WL007266 CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 CHAGAN (000000)
24 ALIRAJPUR MP-21-010-047-002/38-A
() 		1721010000NRG24170520230083099 18/05/2023 CHAGAN 1721010WL007266 CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 CHAGAN (000000)
25 ALIRAJPUR MP-21-010-047-002/40-A
() 		1721010000NRG24170520230083106 18/05/2023 DINESH BAGHEL 1721010WL007267 DINESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 DINESHBAGHEL (000000)
26 ALIRAJPUR MP-21-010-047-002/40-A
() 		1721010000NRG24170520230083105 18/05/2023 DINESH BAGHEL 1721010WL007267 DINESH BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 DINESHBAGHEL (000000)
27 ALIRAJPUR MP-21-010-047-002/58-A
() 		1721010000NRG24170520230083112 18/05/2023 KENDU 1721010WL007269 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 KENDU (000000)
28 ALIRAJPUR MP-21-010-047-002/58-B
() 		1721010000NRG24170520230083114 18/05/2023 MASRI BAI 1721010WL007270 MASRI BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 MASRIBAI (000000)
29 ALIRAJPUR MP-21-010-047-002/61
() 		1721010000NRG24170520230083116 18/05/2023 HIRLI BAGHEL 1721010WL007271 HIRLI BAGHEL 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 HIRLIBAGHEL (000000)
30 ALIRAJPUR MP-21-010-047-002/93-A
() 		1721010000NRG24170520230083124 18/05/2023 SANKAR 1721010WL007271 SANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SANKAR (000000)
31 ALIRAJPUR MP-21-010-047-002/93-A
() 		1721010000NRG24170520230083123 18/05/2023 SANKAR 1721010WL007271 SANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836114541 SANKAR (000000)
SubTotal 41106 41106
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180523FTO_47555 District Central Cooperative Bank 41106

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