Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_211023FTO_327758
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-21-010-013-001/128-A
() 		1721010000NRG24211020230788746 21/10/2023 vakil 1721010WL073742 vakil 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236422 vakil (000000)
2 ALIRAJPUR MP-21-010-013-001/130
() 		1721010000NRG24211020230788748 21/10/2023 hirla 1721010WL073742 hirla 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236422 hirla (000000)
3 ALIRAJPUR MP-21-010-013-001/208
() 		1721010000NRG24211020230788772 21/10/2023 balu 1721010WL073742 balu 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236422 balu (000000)
4 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24211020230788777 21/10/2023 VERSINGH JUWANSINGH 1721010WL073742 VERSINGH JUWANSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236422 VERSINGHJUWANSINGH (000000)
5 ALIRAJPUR MP-21-010-013-001/217-A
() 		1721010000NRG24211020230788781 21/10/2023 Jagla 1721010WL073742 Jagla 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236422 Jagla (000000)
6 ALIRAJPUR MP-21-010-013-001/326
() 		1721010000NRG24211020230788791 21/10/2023 dukliya 1721010WL073742 dukliya 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291236422 dukliya (000000)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-013-001/218
() 		1721010000NRG24211020230788801 21/10/2023 keriya 1721010WL073744 keriya 00048 BKID0008843 221 221 Processed 09/11/2023 291236422 keriya (000000)
8 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24211020230788817 21/10/2023 HIRBAI BHUCHARIYA 1721010WL073744 HIRBAI BHUCHARIYA 00048 BKID0008843 221 221 Processed 09/11/2023 291236422 HIRBAIBHUCHARIYA (000000)
SubTotal 442 442
9 ALIRAJPUR MP-21-010-013-001/327-A
() 		1721010000NRG24211020230788793 21/10/2023 SEKDIYA 1721010WL073742 SEKDIYA 00415 SBIN0030047 221 221 Processed 09/11/2023 291236422 SEKDIYA (000000)
10 ALIRAJPUR MP-21-010-030-001/190
() 		1721010000NRG24211020230788732 21/10/2023 MUKAM RATNSINGH 1721010WL073741 MUKAM RATNSINGH 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291236422 MUKAMRATNSINGH (000000)
SubTotal 1768 1768
11 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24211020230788730 21/10/2023 Ramu Indarsingh 1721010WL073741 Ramu Indarsingh 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291236422 RamuIndarsingh (000000)
12 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24211020230788729 21/10/2023 Ramu Indarsingh 1721010WL073741 Ramu Indarsingh 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 291236422 RamuIndarsingh (000000)
SubTotal 3094 3094
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_211023FTO_327758 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_211023FTO_327758 Bank of India BKID0008843 ALIRAJPUR 442
3 ALIRAJPUR MP1721010_211023FTO_327758 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
4 ALIRAJPUR MP1721010_211023FTO_327758 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094

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