Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_100723FTO_158649
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-21-010-001-001/561-A
() 		1721010000NRG24100720230416083 10/07/2023 SUSHILA RAJESH 1721010WL030684 SUSHILA RAJESH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892123948 SUSHILARAJESH (000000)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24100720230416047 10/07/2023 Sumariya 1721010WL030679 Sumariya 00048 BKID0008845 1320 1320 Processed 16/07/2023 892123948 Sumariya (000000)
SubTotal 1320 1320
3 ALIRAJPUR MP-21-010-002-001/195
() 		1721010000NRG24100720230416373 10/07/2023 Juwansingh Amrsingh 1721010WL030715 Juwansingh Amrsingh 00354 PUNB0716300 1326 1326 Processed 16/07/2023 892123948 JuwansinghAmrsingh (000000)
SubTotal 1326 1326
4 ALIRAJPUR MP-21-010-001-001/302
() 		1721010000NRG24100720230416186 10/07/2023 REKHA 1721010WL030693 REKHA 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123948 REKHA (000000)
5 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24100720230416048 10/07/2023 MANOJ 1721010WL030679 MANOJ 00697 BKID0MG5019 1320 1320 Processed 16/07/2023 892123948 MANOJ (000000)
6 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24100720230416049 10/07/2023 ROHIT 1721010WL030679 ROHIT 00697 BKID0MG5019 1320 1320 Processed 16/07/2023 892123948 ROHIT (000000)
7 ALIRAJPUR MP-21-010-001-001/54
() 		1721010000NRG24100720230416190 10/07/2023 Kali bai 1721010WL030693 Kali bai 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123948 Kalibai (000000)
8 ALIRAJPUR MP-21-010-001-001/54
() 		1721010000NRG24100720230416191 10/07/2023 RADHU 1721010WL030693 RADHU 00697 BKID0MG5019 221 221 Processed 16/07/2023 892123948 RADHU (000000)
9 ALIRAJPUR MP-21-010-001-001/54
() 		1721010000NRG24100720230416189 10/07/2023 Ratniya 1721010WL030693 Ratniya 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123948 Ratniya (000000)
10 ALIRAJPUR MP-21-010-001-001/54
() 		1721010000NRG24100720230416192 10/07/2023 Sekdi 1721010WL030693 Sekdi 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892123948 Sekdi (000000)
11 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24100720230416091 10/07/2023 PINKI LALSINGH 1721010WL030685 PINKI LALSINGH 00697 BKID0MG5019 60 60 Processed 16/07/2023 892123948 PINKILALSINGH (000000)
SubTotal 8225 8225
12 ALIRAJPUR MP-21-010-001-001/302
() 		1721010000NRG24100720230416185 10/07/2023 Mohhabat 1721010WL030693 Mohhabat 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123948 Mohhabat (000000)
13 ALIRAJPUR MP-21-010-001-001/844
() 		1721010000NRG24100720230416052 10/07/2023 ARJUNSINGH 1721010WL030679 ARJUNSINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892123948 ARJUNSINGH (000000)
SubTotal 2646 2646
Total 14843 14843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_100723FTO_158649 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_100723FTO_158649 Bank of India BKID0008845 JOBAT 1320
3 ALIRAJPUR MP1721010_100723FTO_158649 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 ALIRAJPUR MP1721010_100723FTO_158649 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 8225
5 ALIRAJPUR MP1721010_100723FTO_158649 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2646

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