Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_091223FTO_383150
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-21-010-017-001/12
() 		1721010000NRG24091220230946719 09/12/2023 radhu 1721010WL089378 radhu 00045 BARB0ALIRAJ 663 663 Processed 01/03/2024 462547627 radhu (000000)
2 ALIRAJPUR MP-21-010-017-001/197
() 		1721010000NRG24091220230946731 09/12/2023 sekdiya 1721010WL089378 sekdiya 00045 BARB0ALIRAJ 663 663 Processed 01/03/2024 462547627 sekdiya (000000)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-017-001/266
() 		1721010000NRG24091220230946735 09/12/2023 rimku 1721010WL089378 rimku 00048 BKID0008843 442 442 Processed 29/02/2024 462547627 rimku (000000)
SubTotal 442 442
4 ALIRAJPUR MP-21-010-018-002/55-A
() 		1721010000NRG24091220230946009 09/12/2023 KAMLESH CHOUHAN 1721010WL089317 KAMLESH CHOUHAN 00415 SBIN0012167 1547 1547 Processed 29/02/2024 462547627 KAMLESHCHOUHAN (000000)
SubTotal 1547 1547
5 ALIRAJPUR MP-21-010-034-002/145
() 		1721010000NRG24091220230945802 09/12/2023 BHERUSINGH JOGDA 1721010WL089306 BHERUSINGH JOGDA 00697 BKID0MG5010 5 5 Processed 29/02/2024 462547627 BHERUSINGHJOGDA (000000)
6 ALIRAJPUR MP-21-010-034-002/145
() 		1721010000NRG24091220230945804 09/12/2023 VIKRAM MAGAN 1721010WL089306 VIKRAM MAGAN 00697 BKID0MG5010 5 5 Processed 29/02/2024 462547627 VIKRAMMAGAN (000000)
7 ALIRAJPUR MP-21-010-034-002/158
() 		1721010000NRG24091220230945814 09/12/2023 ashok chouhan 1721010WL089306 ashok chouhan 00697 BKID0MG5010 5 5 Processed 29/02/2024 462547627 ashokchouhan (000000)
8 ALIRAJPUR MP-21-010-034-002/164-B
() 		1721010000NRG24091220230945820 09/12/2023 Bhikla 1721010WL089306 Bhikla 00697 BKID0MG5010 5 5 Processed 29/02/2024 462547627 Bhikla (000000)
9 ALIRAJPUR MP-21-010-034-002/168-C
() 		1721010000NRG24091220230945823 09/12/2023 Sankar 1721010WL089306 Sankar 00697 BKID0MG5010 5 5 Processed 29/02/2024 462547627 Sankar (000000)
SubTotal 25 25
10 ALIRAJPUR MP-21-010-018-001/37-A
() 		1721010000NRG24091220230945973 09/12/2023 Mukamsingh Bhinde 1721010WL089315 Mukamsingh Bhinde 00697 BKID0MG5074 884 884 Processed 29/02/2024 462547627 MukamsinghBhinde (000000)
11 ALIRAJPUR MP-21-010-018-002/16
() 		1721010000NRG24091220230946003 09/12/2023 Kekdiya Rupsingh 1721010WL089317 Kekdiya Rupsingh 00697 BKID0MG5074 1547 1547 Processed 29/02/2024 462547627 KekdiyaRupsingh (000000)
SubTotal 2431 2431
12 ALIRAJPUR MP-21-010-017-001/125
() 		1721010000NRG24091220230946720 09/12/2023 DUGRIYA HARIYA 1721010WL089378 DUGRIYA HARIYA 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462547627 DUGRIYAHARIYA (000000)
SubTotal 663 663
Total 6434 6434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_091223FTO_383150 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_091223FTO_383150 Bank of India BKID0008843 ALIRAJPUR 442
3 ALIRAJPUR MP1721010_091223FTO_383150 State Bank of India SBIN0012167 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_091223FTO_383150 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 25
5 ALIRAJPUR MP1721010_091223FTO_383150 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2431
6 ALIRAJPUR MP1721010_091223FTO_383150 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 663

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