Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_050723FTO_148793
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-21-010-009-001/218
() 		1721010000NRG24050720230382786 05/07/2023 PATALIYA NANSINGH 1721010WL028329 PATALIYA NANSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 28/07/2023 210941591 PATALIYANANSINGH (000000)
2 ALIRAJPUR MP-21-010-038-001/26
() 		1721010000NRG24050720230382166 05/07/2023 vesta 1721010WL028272 vesta 00045 BARB0ALIRAJ 1547 1547 Processed 28/07/2023 210941591 vesta (000000)
SubTotal 4641 4641
3 ALIRAJPUR MP-21-010-038-001/108-A
() 		1721010000NRG24050720230382149 05/07/2023 Jogendar rumal 1721010WL028272 Jogendar rumal 00089 CBIN0284130 1547 1547 Processed 28/07/2023 210941591 Jogendarrumal (000000)
SubTotal 1547 1547
4 ALIRAJPUR MP-21-010-038-001/13-B
() 		1721010000NRG24050720230382153 05/07/2023 Dinesh Chongad 1721010WL028272 Dinesh Chongad 00354 PUNB0716300 1547 1547 Processed 28/07/2023 210941591 DineshChongad (000000)
5 ALIRAJPUR MP-21-010-038-002/153-B
() 		1721010000NRG24050720230382174 05/07/2023 NERAM PUNA 1721010WL028272 NERAM PUNA 00354 PUNB0716300 1547 1547 Processed 28/07/2023 210941591 NERAMPUNA (000000)
6 ALIRAJPUR MP-21-010-038-002/153-B
() 		1721010000NRG24050720230382175 05/07/2023 PRIYANKA NERAM 1721010WL028272 PRIYANKA NERAM 00354 PUNB0716300 1547 1547 Processed 28/07/2023 210941591 PRIYANKANERAM (000000)
SubTotal 4641 4641
7 ALIRAJPUR MP-21-010-038-001/9
() 		1721010000NRG24050720230382171 05/07/2023 Kuvrsing bhikla 1721010WL028272 Kuvrsing bhikla 00415 SBIN0030047 1547 1547 Processed 28/07/2023 210941591 Kuvrsingbhikla (000000)
8 ALIRAJPUR MP-21-010-038-002/153
() 		1721010000NRG24050720230382173 05/07/2023 POONA NANLA 1721010WL028272 POONA NANLA 00415 SBIN0030047 1547 1547 Processed 28/07/2023 210941591 POONANANLA (000000)
SubTotal 3094 3094
9 ALIRAJPUR MP-21-010-038-002/8
() 		1721010000NRG24050720230382182 05/07/2023 LALEETA MAHESH 1721010WL028272 LALEETA MAHESH 00688 FINO0001001 1547 1547 Rejected 28/07/2023 210941591 No Such Account
10 ALIRAJPUR MP-21-010-038-002/8
() 		1721010000NRG24050720230382181 05/07/2023 RUMLI 1721010WL028272 RUMLI 00688 FINO0001001 1547 1547 Processed 28/07/2023 210941591 RUMLI (000000)
SubTotal 3094 3094
11 ALIRAJPUR MP-21-010-038-002/17-B
() 		1721010000NRG24050720230382177 05/07/2023 Kabai Dudve 1721010WL028272 Kabai Dudve 00697 BKID0MG5074 1547 1547 Processed 28/07/2023 210941591 KabaiDudve (000000)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_050723FTO_148793 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 ALIRAJPUR MP1721010_050723FTO_148793 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_050723FTO_148793 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4641
4 ALIRAJPUR MP1721010_050723FTO_148793 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
5 ALIRAJPUR MP1721010_050723FTO_148793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 ALIRAJPUR MP1721010_050723FTO_148793 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547

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