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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070823APB_FTO_207709
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-21-010-013-001/384
() 		1721010000NRG24060820230554241 07/08/2023 IDLA NANSINGH 1721010WL043917 IDLA NANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 14/08/2023 521202263 IDLANANSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-013-001/384
() 		1721010000NRG24060820230554242 07/08/2023 VAJLI IDLA NANSINGH 1721010WL043917 VAJLI IDLA NANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 14/08/2023 521202263 VAJLIIDLANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALIRAJPUR MP-21-010-013-001/456-A
() 		1721010000NRG24060820230554254 07/08/2023 radhliya 1721010WL043917 radhliya 00045 BARB0ALIRAJ 1547 1547 Processed 14/08/2023 521202263 radhliya UNION BANK OF INDIA(508500)
4 ALIRAJPUR MP-21-010-013-001/51
() 		1721010000NRG24060820230554259 07/08/2023 SATARIYA BHILU 1721010WL043917 SATARIYA BHILU 00045 BARB0ALIRAJ 1326 1326 Processed 14/08/2023 521202263 SATARIYABHILU BANK OF BARODA(606985)
SubTotal 5967 5967
5 ALIRAJPUR MP-21-010-013-001/109
() 		1721010000NRG24060820230554210 07/08/2023 relki 1721010WL043917 relki 00048 BKID0008843 1547 1547 Processed 14/08/2023 521202263 relki BANK OF INDIA(508505)
SubTotal 1547 1547
6 ALIRAJPUR MP-21-010-013-001/456
() 		1721010000NRG24060820230554252 07/08/2023 Lalu 1721010WL043917 Lalu 00354 PUNB0716300 1547 1547 Processed 14/08/2023 521202263 Lalu NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-013-001/456
() 		1721010000NRG24060820230554251 07/08/2023 Lalu 1721010WL043917 Lalu 00354 PUNB0716300 1547 1547 Processed 14/08/2023 521202263 Lalu BANK OF BARODA(606985)
SubTotal 3094 3094
8 ALIRAJPUR MP-21-010-013-001/387
() 		1721010000NRG24060820230554244 07/08/2023 VESTI BHEELIYA 1721010WL043917 VESTI BHEELIYA 00415 SBIN0030047 1547 1547 Processed 14/08/2023 521202263 VESTIBHEELIYA BANK OF BARODA(606985)
SubTotal 1547 1547
9 ALIRAJPUR MP-21-010-013-001/434
() 		1721010000NRG24060820230554250 07/08/2023 Ghurkhi 1721010WL043917 Ghurkhi 00697 BKID0MG5074 1547 1547 Processed 14/08/2023 521202263 Ghurkhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070823APB_FTO_207709 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 ALIRAJPUR MP1721010_070823APB_FTO_207709 Bank of Baroda BARB0ALIRAJ BOB alirajpur 3094
3 ALIRAJPUR MP1721010_070823APB_FTO_207709 Bank of India BKID0008843 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_070823APB_FTO_207709 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
5 ALIRAJPUR MP1721010_070823APB_FTO_207709 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
6 ALIRAJPUR MP1721010_070823APB_FTO_207709 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547

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