Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030923APB_FTO_247669
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-21-010-032-001/10-A
() 		1721010000NRG24310820230657531 03/09/2023 Babita Pravin 1721010WL055770 Babita Pravin 00048 BKID0008843 1326 1326 Processed 07/09/2023 067096506 BabitaPravin STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24310820230657530 03/09/2023 Pravin Madusingh 1721010WL055770 Pravin Madusingh 00048 BKID0008843 1326 1326 Processed 07/09/2023 067096506 PravinMadusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-032-001/112
() 		1721010000NRG24310820230657532 03/09/2023 Kalu Indarsingh 1721010WL055770 Kalu Indarsingh 00089 CBIN0284130 1326 1326 Processed 07/09/2023 067096506 KaluIndarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 ALIRAJPUR MP-21-010-032-001/337-A
() 		1721010000NRG24310820230657544 03/09/2023 Jagarsingh 1721010WL055770 Jagarsingh 00354 PUNB0716300 1326 1326 Processed 07/09/2023 067096506 Jagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-032-001/281-A
() 		1721010000NRG24310820230657550 03/09/2023 REKHA 1721010WL055771 REKHA 00415 SBIN0030047 1326 1326 Processed 07/09/2023 067096506 REKHA BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-032-001/326-A
() 		1721010000NRG24310820230657541 03/09/2023 Jalam Mujalda 1721010WL055770 Jalam Mujalda 00415 SBIN0030047 1326 1326 Processed 07/09/2023 067096506 JalamMujalda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-032-001/291-A
() 		1721010000NRG24310820230657539 03/09/2023 PARVATI Madho 1721010WL055770 PARVATI Madho 00462 UCBA0002994 1326 1326 Processed 07/09/2023 067096506 PARVATIMadho STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-032-001/291-A
() 		1721010000NRG24310820230657538 03/09/2023 Preetibala Madhusingh 1721010WL055770 Preetibala Madhusingh 00697 BKID0MG5074 1326 1326 Processed 07/09/2023 067096506 PreetibalaMadhusingh NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-032-001/337
() 		1721010000NRG24310820230657543 03/09/2023 Narpat Guman 1721010WL055770 Narpat Guman 00697 BKID0MG5074 884 884 Processed 07/09/2023 067096506 NarpatGuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_030923APB_FTO_247669 Bank of India BKID0008843 ALIRAJPUR 2652
2 ALIRAJPUR MP1721010_030923APB_FTO_247669 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_030923APB_FTO_247669 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 ALIRAJPUR MP1721010_030923APB_FTO_247669 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 ALIRAJPUR MP1721010_030923APB_FTO_247669 UCO Bank UCBA0002994 ALIRAJPUR 1326
6 ALIRAJPUR MP1721010_030923APB_FTO_247669 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2210

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