Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_221123APB_FTO_362210
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-21-010-016-003/265
() 		1721010000NRG24221120230894785 22/11/2023 SALU BHURU 1721010WL084497 SALU BHURU 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 324955887 SALUBHURU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 ALIRAJPUR MP-21-010-016-003/10-A
() 		1721010000NRG24221120230894776 22/11/2023 PARSU NAVALSINGH 1721010WL084497 PARSU NAVALSINGH 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 PARSUNAVALSINGH CANARA BANK(508532)
3 ALIRAJPUR MP-21-010-016-003/103
() 		1721010000NRG24221120230894777 22/11/2023 Jagarsingh 1721010WL084497 Jagarsingh 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 Jagarsingh CANARA BANK(508532)
4 ALIRAJPUR MP-21-010-016-003/112
() 		1721010000NRG24221120230894778 22/11/2023 Salam 1721010WL084497 Salam 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 Salam CANARA BANK(508532)
5 ALIRAJPUR MP-21-010-016-003/165
() 		1721010000NRG24221120230894780 22/11/2023 Nerla 1721010WL084497 Nerla 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 Nerla CANARA BANK(508532)
6 ALIRAJPUR MP-21-010-016-003/213
() 		1721010000NRG24221120230894781 22/11/2023 SUMAR 1721010WL084497 SUMAR 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 SUMAR CANARA BANK(508532)
7 ALIRAJPUR MP-21-010-016-003/214
() 		1721010000NRG24221120230894782 22/11/2023 BHADARIYA 1721010WL084497 BHADARIYA 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 BHADARIYA CANARA BANK(508532)
8 ALIRAJPUR MP-21-010-016-003/230
() 		1721010000NRG24221120230894783 22/11/2023 RAMESH IDIYA 1721010WL084497 RAMESH IDIYA 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 RAMESHIDIYA CANARA BANK(508532)
9 ALIRAJPUR MP-21-010-016-003/264
() 		1721010000NRG24221120230894784 22/11/2023 SUMITRA RAWAT 1721010WL084497 SUMITRA RAWAT 00078 CNRB0004144 442 442 Processed 01/01/2024 324955887 SUMITRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
10 ALIRAJPUR MP-21-010-016-003/75
() 		1721010000NRG24221120230894786 22/11/2023 LILU 1721010WL084497 LILU 00415 SBIN0030047 221 221 Processed 01/01/2024 324955887 LILU STATE BANK OF INDIA(508548)
SubTotal 221 221
11 ALIRAJPUR MP-21-010-018-002/105
() 		1721010000NRG24221120230894763 22/11/2023 GURJIYA BHIMSINGH 1721010WL084491 GURJIYA BHIMSINGH 00697 BKID0MG5074 442 442 Processed 01/01/2024 324955887 GURJIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-018-002/30
() 		1721010000NRG24221120230894764 22/11/2023 SILDAR SHANKAR 1721010WL084491 SILDAR SHANKAR 00697 BKID0MG5074 442 442 Processed 01/01/2024 324955887 SILDARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_221123APB_FTO_362210 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 ALIRAJPUR MP1721010_221123APB_FTO_362210 Canara Bank CNRB0004144 ALIRAJPUR 3536
3 ALIRAJPUR MP1721010_221123APB_FTO_362210 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 221
4 ALIRAJPUR MP1721010_221123APB_FTO_362210 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 884

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