Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_177296
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-21-010-023-001/367
() 		1721010000NRG24190720230468051 20/07/2023 GEENA 1721010WL034987 GEENA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209826648 GEENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-023-001/541
() 		1721010000NRG24190720230468056 20/07/2023 SARDA 1721010WL034987 SARDA 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209826648 SARDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-023-001/298-A
() 		1721010000NRG24190720230468049 20/07/2023 LAKSHMI 1721010WL034987 LAKSHMI 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209826648 LAKSHMI PUNJAB NATIONAL BANK(508568)
4 ALIRAJPUR MP-21-010-023-001/401
() 		1721010000NRG24190720230468055 20/07/2023 SANGITA 1721010WL034987 SANGITA 00354 PUNB0716300 1326 1326 Processed 28/07/2023 209826648 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-023-001/239
() 		1721010000NRG24190720230468047 20/07/2023 HIRALIYA 1721010WL034987 HIRALIYA 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209826648 HIRALIYA STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-023-001/367
() 		1721010000NRG24190720230468050 20/07/2023 NARPAT KUVARSINGH 1721010WL034987 NARPAT KUVARSINGH 00415 SBIN0030047 1326 1326 Processed 28/07/2023 209826648 NARPATKUVARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-023-001/280
() 		1721010000NRG24190720230468048 20/07/2023 ZETRIYA GULSINGH 1721010WL034987 ZETRIYA GULSINGH 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 209826648 ZETRIYAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723APB_FTO_177296 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_200723APB_FTO_177296 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_200723APB_FTO_177296 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
4 ALIRAJPUR MP1721010_200723APB_FTO_177296 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_200723APB_FTO_177296 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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