Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523APB_FTO_33906
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-21-010-003-001/151
() 		1721010000NRG24090520230047971 09/05/2023 abhay singh 1721010WL004634 abhay singh 00048 BKID0008843 1326 1326 Processed 16/05/2023 687114024 abhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-003-001/165-A
() 		1721010000NRG24090520230047978 09/05/2023 anil 1721010WL004640 anil 00089 CBIN0284130 1326 1326 Processed 15/05/2023 687114024 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-003-001/188-A
() 		1721010000NRG24090520230047972 09/05/2023 juvarsingh 1721010WL004635 juvarsingh 00165 IBKL0001626 1326 1326 Processed 15/05/2023 687114024 juvarsingh IDBI BANK(607095)
SubTotal 1326 1326
4 ALIRAJPUR MP-21-010-003-001/177
() 		1721010000NRG24090520230047977 09/05/2023 AJMER SINGH 1721010WL004639 AJMER SINGH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114024 AJMERSINGH STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-003-001/193-B
() 		1721010000NRG24090520230047980 09/05/2023 gamriya nansingh 1721010WL004642 gamriya nansingh 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114024 gamriyanansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-003-001/193-B
() 		1721010000NRG24090520230047981 09/05/2023 Rakesh nansingh 1721010WL004642 Rakesh nansingh 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114024 Rakeshnansingh INDIAN BANK(607105)
SubTotal 3978 3978
7 ALIRAJPUR MP-21-010-003-001/78-B
() 		1721010000NRG24090520230047975 09/05/2023 KESARSINGH PRATAP 1721010WL004638 KESARSINGH PRATAP 00468 UBIN0575305 1326 1326 Processed 15/05/2023 687114024 KESARSINGHPRATAP BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-003-001/78-B
() 		1721010000NRG24090520230047976 09/05/2023 KESARSINGH PRATAP 1721010WL004638 KESARSINGH PRATAP 00468 UBIN0575305 1326 1326 Processed 15/05/2023 687114024 KESARSINGHPRATAP BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-003-001/9-B
() 		1721010000NRG24090520230047974 09/05/2023 fatiya 1721010WL004637 fatiya 00468 UBIN0575305 1326 1326 Processed 15/05/2023 687114024 fatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 ALIRAJPUR MP-21-010-003-001/205-A
() 		1721010000NRG24090520230047973 09/05/2023 ramesh 1721010WL004636 ramesh 00697 BKID0MG5019 1326 1326 Processed 15/05/2023 687114024 ramesh UCO BANK(607066)
SubTotal 1326 1326
Total 13260 13260

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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_33906 Bank of India BKID0008843 ALIRAJPUR 1326
2 ALIRAJPUR MP1721010_090523APB_FTO_33906 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_090523APB_FTO_33906 IDBI Bank IBKL0001626 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_090523APB_FTO_33906 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
5 ALIRAJPUR MP1721010_090523APB_FTO_33906 Union Bank of India UBIN0575305 Alirajpur 3978
6 ALIRAJPUR MP1721010_090523APB_FTO_33906 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326

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