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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070623APB_FTO_76642
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-21-010-015-001/24-B
() 		1721010000NRG24070620230192736 07/06/2023 Puni 1721010WL015006 Puni 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297829732 Puni BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-015-001/64-A
() 		1721010000NRG24070620230192737 07/06/2023 BHIKLA PATLIYA 1721010WL015006 BHIKLA PATLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297829732 BHIKLAPATLIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-015-002/88
() 		1721010000NRG24070620230192739 07/06/2023 JALAM IDLA 1721010WL015006 JALAM IDLA 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297829732 JALAMIDLA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-015-004/137
() 		1721010000NRG24070620230192741 07/06/2023 JAGARSINGH 1721010WL015006 JAGARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 297829732 JAGARSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
5 ALIRAJPUR MP-21-010-015-004/29
() 		1721010000NRG24070620230192744 07/06/2023 AMIT SUKLIYA 1721010WL015006 AMIT SUKLIYA 00415 SBIN0030047 1326 1326 Processed 12/06/2023 297829732 AMITSUKLIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-015-004/29
() 		1721010000NRG24070620230192743 07/06/2023 KAMLIBAI SUKLIYA 1721010WL015006 KAMLIBAI SUKLIYA 00697 BKID0MG5074 1326 1326 Processed 12/06/2023 297829732 KAMLIBAISUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-015-004/9-A
() 		1721010000NRG24070620230192745 07/06/2023 SURBHAN DUNGRIYA 1721010WL015006 SURBHAN DUNGRIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297829732 SURBHANDUNGRIYA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070623APB_FTO_76642 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5304
2 ALIRAJPUR MP1721010_070623APB_FTO_76642 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_070623APB_FTO_76642 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
4 ALIRAJPUR MP1721010_070623APB_FTO_76642 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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