Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180723FTO_174079
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-49-010-004-001/331
() 		1721010000NRG24170720230454466 18/07/2023 RALU 1721010WL033801 RALU 00078 CNRB0004144 1547 1547 Processed 28/07/2023 209866893 RALU (000000)
2 ALIRAJPUR MP-49-010-004-001/331
() 		1721010000NRG24170720230454465 18/07/2023 RALU 1721010WL033801 RALU 00078 CNRB0004144 1547 1547 Processed 28/07/2023 209866893 RALU (000000)
SubTotal 3094 3094
3 ALIRAJPUR MP-49-010-004-001/330
() 		1721010000NRG24170720230454464 18/07/2023 GELU 1721010WL033801 GELU 00468 UBIN0575305 1547 1547 Processed 28/07/2023 209866893 GELU (000000)
4 ALIRAJPUR MP-49-010-004-001/330
() 		1721010000NRG24170720230454463 18/07/2023 GELU 1721010WL033801 GELU 00468 UBIN0575305 1547 1547 Processed 28/07/2023 209866893 GELU (000000)
SubTotal 3094 3094
5 ALIRAJPUR MP-21-010-004-001/14
() 		1721010000NRG24170720230454531 18/07/2023 Sanjay 1721010WL033806 Sanjay 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209866893 Sanjay (000000)
6 ALIRAJPUR MP-21-010-004-001/155
() 		1721010000NRG24170720230454532 18/07/2023 RAMESH 1721010WL033806 RAMESH 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209866893 RAMESH (000000)
7 ALIRAJPUR MP-21-010-004-001/90
() 		1721010000NRG24170720230454556 18/07/2023 Rakesh 1721010WL033806 Rakesh 00697 BKID0MG5019 1547 1547 Processed 28/07/2023 209866893 Rakesh (000000)
8 ALIRAJPUR MP-21-010-004-002/195
() 		1721010000NRG24170720230454558 18/07/2023 Ditli 1721010WL033806 Ditli 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 209866893 Ditli (000000)
SubTotal 5525 5525
9 ALIRAJPUR MP-21-010-004-001/11
() 		1721010000NRG24170720230454530 18/07/2023 Kailash 1721010WL033806 Kailash 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 209866893 Kailash (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180723FTO_174079 Canara Bank CNRB0004144 ALIRAJPUR 3094
2 ALIRAJPUR MP1721010_180723FTO_174079 Union Bank of India UBIN0575305 Alirajpur 3094
3 ALIRAJPUR MP1721010_180723FTO_174079 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5525
4 ALIRAJPUR MP1721010_180723FTO_174079 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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