Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523FTO_26259
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-21-010-012-001/253
() 		1721010000NRG24020520230028812 02/05/2023 baniya 1721010WL002926 baniya 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 baniya (000000)
2 ALIRAJPUR MP-21-010-012-001/253-A
() 		1721010000NRG24020520230028813 02/05/2023 Khelu 1721010WL002926 Khelu 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 Khelu (000000)
3 ALIRAJPUR MP-21-010-012-001/253-A
() 		1721010000NRG24020520230028814 02/05/2023 Samtu 1721010WL002926 Samtu 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 Samtu (000000)
4 ALIRAJPUR MP-21-010-012-001/253-B
() 		1721010000NRG24020520230028815 02/05/2023 Balu baniya 1721010WL002926 Balu baniya 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 Balubaniya (000000)
5 ALIRAJPUR MP-21-010-012-001/253-B
() 		1721010000NRG24020520230028816 02/05/2023 Rekli 1721010WL002926 Rekli 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 Rekli (000000)
6 ALIRAJPUR MP-21-010-012-001/265
() 		1721010000NRG24020520230028819 02/05/2023 Dilu 1721010WL002926 Dilu 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 Dilu (000000)
7 ALIRAJPUR MP-21-010-012-001/265
() 		1721010000NRG24020520230028820 02/05/2023 Dilu 1721010WL002926 Dilu 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 Dilu (000000)
8 ALIRAJPUR MP-21-010-012-001/265
() 		1721010000NRG24020520230028821 02/05/2023 Dilu 1721010WL002926 Dilu 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 689156860 Dilu (000000)
SubTotal 10608 10608
9 ALIRAJPUR MP-21-010-012-001/164-A
() 		1721010000NRG24020520230028805 02/05/2023 Chimliya 1721010WL002926 Chimliya 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689156860 Chimliya (000000)
10 ALIRAJPUR MP-21-010-012-001/164-A
() 		1721010000NRG24020520230028806 02/05/2023 Chimliya 1721010WL002926 Chimliya 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689156860 Chimliya (000000)
11 ALIRAJPUR MP-21-010-012-001/164-A
() 		1721010000NRG24020520230028807 02/05/2023 Chimliya 1721010WL002926 Chimliya 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689156860 Chimliya (000000)
12 ALIRAJPUR MP-21-010-012-001/164-A
() 		1721010000NRG24020520230028808 02/05/2023 Chimliya 1721010WL002926 Chimliya 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689156860 Chimliya (000000)
13 ALIRAJPUR MP-21-010-012-001/164-A
() 		1721010000NRG24020520230028809 02/05/2023 Chimliya 1721010WL002926 Chimliya 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689156860 Chimliya (000000)
SubTotal 6630 6630
14 ALIRAJPUR MP-21-010-012-001/61-A
() 		1721010000NRG24020520230028822 02/05/2023 Sagri 1721010WL002926 Sagri 00468 UBIN0575305 1326 1326 Processed 15/05/2023 689156860 Sagri (000000)
15 ALIRAJPUR MP-21-010-012-001/61-A
() 		1721010000NRG24020520230028823 02/05/2023 Sagri 1721010WL002926 Sagri 00468 UBIN0575305 1326 1326 Processed 15/05/2023 689156860 Sagri (000000)
16 ALIRAJPUR MP-21-010-012-001/61-A
() 		1721010000NRG24020520230028824 02/05/2023 Sagri 1721010WL002926 Sagri 00468 UBIN0575305 1326 1326 Processed 15/05/2023 689156860 Sagri (000000)
17 ALIRAJPUR MP-21-010-012-001/61-A
() 		1721010000NRG24020520230028825 02/05/2023 Sagri 1721010WL002926 Sagri 00468 UBIN0575305 1326 1326 Processed 15/05/2023 689156860 Sagri (000000)
18 ALIRAJPUR MP-21-010-012-001/61-A
() 		1721010000NRG24020520230028826 02/05/2023 Sagri 1721010WL002926 Sagri 00468 UBIN0575305 1326 1326 Processed 15/05/2023 689156860 Sagri (000000)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020523FTO_26259 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10608
2 ALIRAJPUR MP1721010_020523FTO_26259 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6630
3 ALIRAJPUR MP1721010_020523FTO_26259 Union Bank of India UBIN0575305 Alirajpur 6630

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