Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070623FTO_76672
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-21-010-026-002/448
() 		1721010000NRG24070620230192697 07/06/2023 parli 1721010WL015002 parli 00048 BKID0008843 1547 1547 Processed 12/06/2023 297809573 parli (000000)
2 ALIRAJPUR MP-21-010-026-002/448
() 		1721010000NRG24070620230192696 07/06/2023 parli 1721010WL015002 parli 00048 BKID0008843 1547 1547 Processed 12/06/2023 297809573 parli (000000)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-026-002/449
() 		1721010000NRG24070620230192681 07/06/2023 Vikesh 1721010WL014999 Vikesh 00089 CBIN0284130 1547 1547 Processed 12/06/2023 297809573 Vikesh (000000)
4 ALIRAJPUR MP-21-010-026-002/449
() 		1721010000NRG24070620230192680 07/06/2023 Vikesh 1721010WL014999 Vikesh 00089 CBIN0284130 1547 1547 Processed 12/06/2023 297809573 Vikesh (000000)
SubTotal 3094 3094
5 ALIRAJPUR MP-21-010-026-002/702-A
() 		1721010000NRG24070620230192704 07/06/2023 kantri 1721010WL015002 kantri 00468 UBIN0575305 1547 1547 Processed 12/06/2023 297809573 kantri (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070623FTO_76672 Bank of India BKID0008843 ALIRAJPUR 3094
2 ALIRAJPUR MP1721010_070623FTO_76672 Central Bank Of India CBIN0284130 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_070623FTO_76672 Union Bank of India UBIN0575305 Alirajpur 1547

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