Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010623APB_FTO_67045
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-21-010-005-002/128
() 		1721010000NRG24010620230156873 01/06/2023 laxman jogdiya 1721010WL012487 laxman jogdiya 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209302129 laxmanjogdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 ALIRAJPUR MP-21-010-005-002/129
() 		1721010000NRG24010620230156874 01/06/2023 THviYA KHuMSiNGH 1721010WL012487 THviYA KHuMSiNGH 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209302129 THviYAKHuMSiNGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-005-002/39
() 		1721010000NRG24010620230156879 01/06/2023 HIRABAI 1721010WL012487 HIRABAI 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209302129 HIRABAI BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-005-002/80
() 		1721010000NRG24010620230156880 01/06/2023 POONA 1721010WL012487 POONA 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209302129 POONA BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-005-002/80
() 		1721010000NRG24010620230156881 01/06/2023 RAJLI 1721010WL012487 RAJLI 00045 BARB0ALIRAJ 1326 1326 Processed 07/06/2023 209302129 RAJLI BANK OF BARODA(606985)
SubTotal 6630 6630
6 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24010620230156877 01/06/2023 IDALA BHILU 1721010WL012487 IDALA BHILU 00089 CBIN0284130 1326 1326 Processed 07/06/2023 209302129 IDALABHILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24010620230156876 01/06/2023 SEKDIYA BHILU 1721010WL012487 SEKDIYA BHILU 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209302129 SEKDIYABHILU PUNJAB NATIONAL BANK(508568)
8 ALIRAJPUR MP-21-010-005-002/137
() 		1721010000NRG24010620230156875 01/06/2023 SEKDIYA BHILU 1721010WL012487 SEKDIYA BHILU 00415 SBIN0030047 1326 1326 Processed 07/06/2023 209302129 SEKDIYABHILU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 ALIRAJPUR MP-21-010-005-002/80
() 		1721010000NRG24010620230156882 01/06/2023 ANIL PONA 1721010WL012487 ANIL PONA 00462 UCBA0002994 1326 1326 Processed 07/06/2023 209302129 ANILPONA UCO BANK(607066)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-005-002/39
() 		1721010000NRG24010620230156878 01/06/2023 mukam jugdiya 1721010WL012487 mukam jugdiya 00697 BKID0MG5019 1326 1326 Rejected 07/06/2023 209302129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ALIRAJPUR MP-21-010-005-002/84
() 		1721010000NRG24010620230156884 01/06/2023 punamsingh jugdiya 1721010WL012487 punamsingh jugdiya 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209302129 punamsinghjugdiya BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-005-002/84
() 		1721010000NRG24010620230156883 01/06/2023 punamsingh jugdiya 1721010WL012487 punamsingh jugdiya 00697 BKID0MG5019 1326 1326 Processed 07/06/2023 209302129 punamsinghjugdiya BANK OF BARODA(606985)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010623APB_FTO_67045 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6630
2 ALIRAJPUR MP1721010_010623APB_FTO_67045 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_010623APB_FTO_67045 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_010623APB_FTO_67045 UCO Bank UCBA0002994 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_010623APB_FTO_67045 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3978

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