Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100723APB_FTO_158138
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-21-010-010-002/146
() 		1721010000NRG24100720230414730 10/07/2023 jhumli 1721010WL030594 jhumli 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123920 jhumli BANK OF BARODA(606985)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-038-002/157
() 		1721010000NRG24080720230403118 10/07/2023 bhukli 1721010WL029620 bhukli 00048 BKID0008843 3315 3315 Processed 16/07/2023 892123920 bhukli BANK OF INDIA(508505)
SubTotal 3315 3315
3 ALIRAJPUR MP-21-010-023-001/342
() 		1721010000NRG24060720230395340 10/07/2023 SONU 1721010WL029156 SONU 00078 CNRB0004144 1547 1547 Processed 16/07/2023 892123920 SONU CANARA BANK(508532)
SubTotal 1547 1547
4 ALIRAJPUR MP-21-010-023-001/72
() 		1721010000NRG24060720230395341 10/07/2023 CHAMARIYA BAMNIYA 1721010WL029156 CHAMARIYA BAMNIYA 00354 PUNB0716300 1547 1547 Processed 16/07/2023 892123920 CHAMARIYABAMNIYA PUNJAB NATIONAL BANK(508568)
5 ALIRAJPUR MP-21-010-038-002/136
() 		1721010000NRG24080720230403117 10/07/2023 Nathu 1721010WL029619 Nathu 00354 PUNB0716300 3315 3315 Processed 16/07/2023 892123920 Nathu PUNJAB NATIONAL BANK(508568)
6 ALIRAJPUR MP-21-010-038-002/186
() 		1721010000NRG24070720230396808 10/07/2023 Kelash Chouhan 1721010WL029251 Kelash Chouhan 00354 PUNB0716300 3315 3315 Processed 16/07/2023 892123920 KelashChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
7 ALIRAJPUR MP-21-010-023-001/331-A
() 		1721010000NRG24060720230395336 10/07/2023 KAJLIBAI 1721010WL029156 KAJLIBAI 00415 SBIN0030047 1547 1547 Processed 16/07/2023 892123920 KAJLIBAI BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-023-001/337
() 		1721010000NRG24060720230395338 10/07/2023 KALI 1721010WL029156 KALI 00415 SBIN0030047 1547 1547 Processed 16/07/2023 892123920 KALI NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-023-001/337
() 		1721010000NRG24060720230395337 10/07/2023 VERLA 1721010WL029156 VERLA 00415 SBIN0030047 1547 1547 Processed 16/07/2023 892123920 VERLA STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-043-001/223
() 		1721010000NRG24100720230414561 10/07/2023 Hardas 1721010WL030581 Hardas 00415 SBIN0030047 3094 3094 Processed 16/07/2023 892123920 Hardas STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 ALIRAJPUR MP-21-010-023-001/290
() 		1721010000NRG24060720230395335 10/07/2023 DHUNDHRIYA 1721010WL029156 DHUNDHRIYA 00697 BKID0MG5074 1547 1547 Processed 16/07/2023 892123920 DHUNDHRIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100723APB_FTO_158138 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_100723APB_FTO_158138 Bank of India BKID0008843 ALIRAJPUR 3315
3 ALIRAJPUR MP1721010_100723APB_FTO_158138 Canara Bank CNRB0004144 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_100723APB_FTO_158138 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8177
5 ALIRAJPUR MP1721010_100723APB_FTO_158138 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7735
6 ALIRAJPUR MP1721010_100723APB_FTO_158138 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547

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