Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523APB_FTO_34294
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-21-010-043-001/88
() 		1721010000NRG24090520230049841 09/05/2023 Reshri 1721010WL004779 Reshri 00045 BARB0ALIRAJ 3094 3094 Processed 15/05/2023 687165760 Reshri BANK OF BARODA(606985)
SubTotal 3094 3094
2 ALIRAJPUR MP-21-010-043-001/418
() 		1721010000NRG24090520230049838 09/05/2023 MAHANHAMIR 1721010WL004779 MAHANHAMIR 00048 BKID0008843 3094 3094 Processed 15/05/2023 687165760 MAHANHAMIR BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-043-001/418
() 		1721010000NRG24090520230049837 09/05/2023 MAHANHAMIR 1721010WL004779 MAHANHAMIR 00048 BKID0008843 3094 3094 Processed 15/05/2023 687165760 MAHANHAMIR BANK OF INDIA(508505)
SubTotal 6188 6188
4 ALIRAJPUR MP-21-010-043-001/417
() 		1721010000NRG24090520230049835 09/05/2023 VIKRAM MOHAN 1721010WL004779 VIKRAM MOHAN 00415 SBIN0012167 3094 3094 Processed 16/05/2023 687165760 VIKRAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALIRAJPUR MP-21-010-043-001/55
() 		1721010000NRG24090520230049839 09/05/2023 RUMALIYA 1721010WL004779 RUMALIYA 00415 SBIN0012167 3094 3094 Processed 15/05/2023 687165760 RUMALIYA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
6 ALIRAJPUR MP-21-010-043-001/411
() 		1721010000NRG24090520230049834 09/05/2023 PREMAINGH KEKIDIYA 1721010WL004779 PREMAINGH KEKIDIYA 00697 BKID0MG5018 3094 3094 Processed 15/05/2023 687165760 PREMAINGHKEKIDIYA BANK OF INDIA(508505)
SubTotal 3094 3094
7 ALIRAJPUR MP-21-010-043-001/88
() 		1721010000NRG24090520230049840 09/05/2023 REECHHU BHILU 1721010WL004779 REECHHU BHILU 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687165760 REECHHUBHILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 21658 21658

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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_34294 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 ALIRAJPUR MP1721010_090523APB_FTO_34294 Bank of India BKID0008843 ALIRAJPUR 6188
3 ALIRAJPUR MP1721010_090523APB_FTO_34294 State Bank of India SBIN0012167 ALIRAJPUR 6188
4 ALIRAJPUR MP1721010_090523APB_FTO_34294 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3094
5 ALIRAJPUR MP1721010_090523APB_FTO_34294 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 3094

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