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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_240723APB_FTO_184191
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-21-010-006-002/205-A
() 		1721010000NRG24210720230480655 24/07/2023 HIRU KAPSINGH 1721010WL036116 HIRU KAPSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 31/07/2023 264314602 HIRUKAPSINGH PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-006-002/205-A
() 		1721010000NRG24210720230480654 24/07/2023 HIRU KAPSINGH 1721010WL036116 HIRU KAPSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 31/07/2023 264314602 HIRUKAPSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-042-001/35-B
() 		1721010000NRG24230720230491313 24/07/2023 Gena 1721010WL037019 Gena 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264314602 Gena FINO PAYMENTS BANK LTD(608001)
4 ALIRAJPUR MP-21-010-042-001/35-B
() 		1721010000NRG24230720230491314 24/07/2023 Pramila Awasya 1721010WL037019 Pramila Awasya 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264314602 PramilaAwasya FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
5 ALIRAJPUR MP-21-010-006-002/205
() 		1721010000NRG24210720230480653 24/07/2023 kapsingh jurliya 1721010WL036116 kapsingh jurliya 00089 CBIN0284130 1547 1547 Processed 31/07/2023 264314602 kapsinghjurliya STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-006-002/205
() 		1721010000NRG24210720230480652 24/07/2023 kapsingh jurliya 1721010WL036116 kapsingh jurliya 00089 CBIN0284130 1547 1547 Processed 31/07/2023 264314602 kapsinghjurliya CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 ALIRAJPUR MP-21-010-042-001/172
() 		1721010000NRG24230720230491307 24/07/2023 Relam Chouhan 1721010WL037017 Relam Chouhan 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264314602 RelamChouhan BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-042-001/172
() 		1721010000NRG24230720230491308 24/07/2023 Vijay Chouhan 1721010WL037017 Vijay Chouhan 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264314602 VijayChouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_240723APB_FTO_184191 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5746
2 ALIRAJPUR MP1721010_240723APB_FTO_184191 Central Bank Of India CBIN0284130 ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_240723APB_FTO_184191 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652

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