Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_131223FTO_389529
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 UDAIGARH MP-21-007-017-001/24
() 		1721007000NRG24131220230961583 13/12/2023 NANKIYA PIDU 1721007WL090560 NANKIYA PIDU 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 478020283 NANKIYAPIDU (000000)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-011-001/91-A
() 		1721007000NRG24131220230961959 13/12/2023 RAJAM BHUWAN 1721007WL090576 RAJAM BHUWAN 00048 BKID0008845 663 663 Processed 01/03/2024 478020283 RAJAMBHUWAN (000000)
SubTotal 663 663
3 UDAIGARH MP-21-007-010-003/52
() 		1721007000NRG24131220230961882 13/12/2023 JOHARSINGH 1721007WL090567 JOHARSINGH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478020283 JOHARSINGH (000000)
4 UDAIGARH MP-21-007-011-001/50
() 		1721007000NRG24131220230961947 13/12/2023 NAR SINGH 1721007WL090576 NAR SINGH 00415 SBIN0030048 442 442 Processed 01/03/2024 478020283 NARSINGH (000000)
SubTotal 1768 1768
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_131223FTO_389529 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
2 UDAIGARH MP1721007_131223FTO_389529 Bank of India BKID0008845 JOBAT 663
3 UDAIGARH MP1721007_131223FTO_389529 State Bank of India SBIN0030048 JOBAT 1768

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