Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523APB_FTO_33988
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-21-010-039-001/46
() 		1721010000NRG24090520230049028 09/05/2023 prakash baghel 1721010WL004703 prakash baghel 00415 SBIN0030041 1547 1547 Processed 15/05/2023 687165747 prakashbaghel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-039-001/48
() 		1721010000NRG24090520230049030 09/05/2023 NARPAT 1721010WL004703 NARPAT 00415 SBIN0030047 1547 1547 Processed 15/05/2023 687165747 NARPAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 ALIRAJPUR MP-21-010-039-001/46
() 		1721010000NRG24090520230049027 09/05/2023 DUNGARSINGH 1721010WL004703 DUNGARSINGH 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 687165747 DUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-039-001/46
() 		1721010000NRG24090520230049029 09/05/2023 JYOTI 1721010WL004703 JYOTI 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 687165747 JYOTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090523APB_FTO_33988 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1547
2 ALIRAJPUR MP1721010_090523APB_FTO_33988 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_090523APB_FTO_33988 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094

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