Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_131223FTO_388151
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-21-010-031-001/149-A
() 		1721010000NRG24121220230959560 13/12/2023 RAMSINGH GALU 1721010WL090370 RAMSINGH GALU 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478138243 RAMSINGHGALU (000000)
2 ALIRAJPUR MP-21-010-031-001/149-A
() 		1721010000NRG24121220230959559 13/12/2023 RAMSINGH GALU 1721010WL090370 RAMSINGH GALU 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478138243 RAMSINGHGALU (000000)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-023-001/462
() 		1721010000NRG24121220230960243 13/12/2023 Lalita 1721010WL090427 Lalita 00048 BKID0008843 1326 1326 Processed 01/03/2024 478138243 Lalita (000000)
4 ALIRAJPUR MP-21-010-040-001/270
() 		1721010000NRG24131220230960774 13/12/2023 Rakesh 1721010WL090498 Rakesh 00048 BKID0008843 1326 1326 Processed 01/03/2024 478138243 Rakesh (000000)
SubTotal 2652 2652
5 ALIRAJPUR MP-21-010-008-002/240
() 		1721010000NRG24121220230960426 13/12/2023 RAKESH 1721010WL090449 RAKESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478138243 RAKESH (000000)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-034-001/22-A
() 		1721010000NRG24131220230960474 13/12/2023 Suresh 1721010WL090464 Suresh 00697 BKID0MG5010 1547 1547 Processed 01/03/2024 478138243 Suresh (000000)
7 ALIRAJPUR MP-21-010-034-001/454
() 		1721010000NRG24131220230960497 13/12/2023 Nirmala 1721010WL090467 Nirmala 00697 BKID0MG5010 700 700 Rejected 12/03/2024 No Such Account
SubTotal 2247 2247
8 ALIRAJPUR MP-21-010-023-001/478
() 		1721010000NRG24121220230960246 13/12/2023 DASHRI 1721010WL090427 DASHRI 00697 BKID0MG5018 1547 1547 Processed 01/03/2024 478138243 DASHRI (000000)
SubTotal 1547 1547
Total 10424 10424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_131223FTO_388151 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_131223FTO_388151 Bank of India BKID0008843 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_131223FTO_388151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 ALIRAJPUR MP1721010_131223FTO_388151 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2247
5 ALIRAJPUR MP1721010_131223FTO_388151 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1547

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