Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523APB_FTO_25718
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-21-010-024-001/405
() 		1721010000NRG24010520230025063 02/05/2023 VILESH CHOUHAN 1721010WL002647 VILESH CHOUHAN 00048 BKID0008843 1326 1326 Processed 15/05/2023 690333104 VILESHCHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-024-001/103-B
() 		1721010000NRG24010520230025058 02/05/2023 PINKEE 1721010WL002647 PINKEE 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 690333104 PINKEE PUNJAB NATIONAL BANK(508568)
3 ALIRAJPUR MP-21-010-024-001/103-B
() 		1721010000NRG24010520230025057 02/05/2023 RAJU 1721010WL002647 RAJU 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 690333104 RAJU PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-024-001/103-C
() 		1721010000NRG24010520230025059 02/05/2023 JHPDI 1721010WL002647 JHPDI 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 690333104 JHPDI STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-024-001/3357
() 		1721010000NRG24010520230025061 02/05/2023 DUKALSINGH 1721010WL002647 DUKALSINGH 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 690333104 DUKALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020523APB_FTO_25718 Bank of India BKID0008843 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_020523APB_FTO_25718 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5304

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