Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010823FTO_197334
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-21-010-010-001/101
() 		1721010000NRG24010820230534636 01/08/2023 AJMA 1721010WL041864 AJMA 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324820989 AJMA (000000)
2 ALIRAJPUR MP-21-010-010-001/165-B
() 		1721010000NRG24010820230534639 01/08/2023 BHURSINGH 1721010WL041864 BHURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324820989 BHURSINGH (000000)
3 ALIRAJPUR MP-21-010-010-001/165-B
() 		1721010000NRG24010820230534640 01/08/2023 MANI 1721010WL041864 MANI 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324820989 MANI (000000)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-010-001/146-A
() 		1721010000NRG24010820230534638 01/08/2023 Radhu Bhangdiya 1721010WL041864 Radhu Bhangdiya 00354 PUNB0716300 1326 1326 Processed 04/08/2023 324820989 RadhuBhangdiya (000000)
5 ALIRAJPUR MP-21-010-028-002/120-B
() 		1721010000NRG24010820230534609 01/08/2023 PRAVIND DAWAR 1721010WL041861 PRAVIND DAWAR 00354 PUNB0716300 1547 1547 Processed 04/08/2023 324820989 PRAVINDDAWAR (000000)
SubTotal 2873 2873
6 ALIRAJPUR MP-21-010-042-001/35-B
() 		1721010000NRG24010820230535267 01/08/2023 Sangeeta 1721010WL041919 Sangeeta 00415 SBIN0012167 1326 1326 Processed 04/08/2023 324820989 Sangeeta (000000)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-026-002/1004
() 		1721010000NRG24010820230535245 01/08/2023 Kailash 1721010WL041914 Kailash 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324820989 Kailash (000000)
8 ALIRAJPUR MP-21-010-042-001/172
() 		1721010000NRG24010820230535277 01/08/2023 Ajay Chouhan 1721010WL041920 Ajay Chouhan 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324820989 AjayChouhan (000000)
9 ALIRAJPUR MP-21-010-042-001/172
() 		1721010000NRG24010820230535278 01/08/2023 Asha Chouhan 1721010WL041920 Asha Chouhan 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324820989 AshaChouhan (000000)
10 ALIRAJPUR MP-21-010-042-001/470-B
() 		1721010000NRG24010820230535289 01/08/2023 Priyka Awasya 1721010WL041922 Priyka Awasya 00415 SBIN0030047 1326 1326 Processed 04/08/2023 324820989 PriykaAwasya (000000)
SubTotal 5525 5525
11 ALIRAJPUR MP-21-010-001-001/279-A
() 		1721010000NRG24010820230534599 01/08/2023 JOGDIYA KHUMSINGH 1721010WL041860 JOGDIYA KHUMSINGH 00697 BKID0MG5019 1326 1326 Processed 04/08/2023 324820989 JOGDIYAKHUMSINGH (000000)
12 ALIRAJPUR MP-21-010-001-001/32
() 		1721010000NRG24010820230534597 01/08/2023 sayri 1721010WL041859 sayri 00697 BKID0MG5019 1326 1326 Processed 04/08/2023 324820989 sayri (000000)
SubTotal 2652 2652
13 ALIRAJPUR MP-21-010-010-001/101
() 		1721010000NRG24010820230534637 01/08/2023 REMSINGH THANSINGH 1721010WL041864 REMSINGH THANSINGH 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324820989 REMSINGHTHANSINGH (000000)
14 ALIRAJPUR MP-21-010-028-002/175
() 		1721010000NRG24010820230534610 01/08/2023 Bantiya Jamsingh 1721010WL041861 Bantiya Jamsingh 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324820989 BantiyaJamsingh (000000)
SubTotal 2873 2873
15 ALIRAJPUR MP-21-010-028-002/112
() 		1721010000NRG24010820230534605 01/08/2023 KHUMAN VESTA 1721010WL041861 KHUMAN VESTA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324820989 KHUMANVESTA (000000)
SubTotal 1547 1547
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010823FTO_197334 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_010823FTO_197334 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2873
3 ALIRAJPUR MP1721010_010823FTO_197334 State Bank of India SBIN0012167 ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_010823FTO_197334 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5525
5 ALIRAJPUR MP1721010_010823FTO_197334 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
6 ALIRAJPUR MP1721010_010823FTO_197334 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2873
7 ALIRAJPUR MP1721010_010823FTO_197334 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547

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