Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_130623APB_FTO_88515
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-21-010-020-001/108
() 		1721010000NRG24120620230228599 13/06/2023 NASARIYA KANSINGH 1721010WL017573 NASARIYA KANSINGH 00048 BKID0008843 1547 1547 Processed 16/06/2023 383425318 NASARIYAKANSINGH STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-020-001/108
() 		1721010000NRG24120620230228598 13/06/2023 NASARIYA KANSINGH 1721010WL017573 NASARIYA KANSINGH 00048 BKID0008843 1547 1547 Processed 16/06/2023 383425318 NASARIYAKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 ALIRAJPUR MP-21-010-020-001/110
() 		1721010000NRG24120620230228600 13/06/2023 SURSINGH KALSINGH 1721010WL017573 SURSINGH KALSINGH 00048 BKID0008843 1547 1547 Processed 16/06/2023 383425318 SURSINGHKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 ALIRAJPUR MP-21-010-020-001/145-A
() 		1721010000NRG24120620230228603 13/06/2023 KEKADIYA BHUVAN 1721010WL017573 KEKADIYA BHUVAN 00048 BKID0008843 1547 1547 Processed 16/06/2023 383425318 KEKADIYABHUVAN BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-020-001/145-A
() 		1721010000NRG24120620230228602 13/06/2023 kekadiya bhuvan 1721010WL017573 kekadiya bhuvan 00048 BKID0008843 1547 1547 Processed 16/06/2023 383425318 kekadiyabhuvan BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-020-002/45
() 		1721010000NRG24120620230228606 13/06/2023 BHUWANSINGH RAISINGH 1721010WL017573 BHUWANSINGH RAISINGH 00048 BKID0008843 1547 1547 Processed 16/06/2023 383425318 BHUWANSINGHRAISINGH BANK OF INDIA(508505)
SubTotal 9282 9282
7 ALIRAJPUR MP-21-010-020-001/117-A
() 		1721010000NRG24120620230228601 13/06/2023 JUVANSINGH 1721010WL017573 JUVANSINGH 00468 UBIN0575305 1547 1547 Processed 16/06/2023 383425318 JUVANSINGH UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-020-002/220-A
() 		1721010000NRG24120620230228605 13/06/2023 RAKESH 1721010WL017573 RAKESH 00468 UBIN0575305 1547 1547 Processed 16/06/2023 383425318 RAKESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 ALIRAJPUR MP-21-010-020-001/162
() 		1721010000NRG24120620230228604 13/06/2023 suresh 1721010WL017573 suresh 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383425318 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_130623APB_FTO_88515 Bank of India BKID0008843 ALIRAJPUR 9282
2 ALIRAJPUR MP1721010_130623APB_FTO_88515 Union Bank of India UBIN0575305 Alirajpur 3094
3 ALIRAJPUR MP1721010_130623APB_FTO_88515 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547

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