Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59425
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-21-010-010-002/161
() 		1721010000NRG24260520230126241 27/05/2023 BHURLA NANBHAI 1721010WL010383 BHURLA NANBHAI 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514687 BHURLANANBHAI (000000)
2 ALIRAJPUR MP-21-010-010-002/164
() 		1721010000NRG24260520230126245 27/05/2023 MADHU JHUKLIYA 1721010WL010383 MADHU JHUKLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514687 MADHUJHUKLIYA (000000)
3 ALIRAJPUR MP-21-010-010-002/164
() 		1721010000NRG24260520230126244 27/05/2023 MADHU JHUKLIYA 1721010WL010383 MADHU JHUKLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514687 MADHUJHUKLIYA (000000)
4 ALIRAJPUR MP-21-010-010-002/164
() 		1721010000NRG24260520230126243 27/05/2023 MADHU JHUKLIYA 1721010WL010383 MADHU JHUKLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514687 MADHUJHUKLIYA (000000)
5 ALIRAJPUR MP-21-010-010-002/164
() 		1721010000NRG24260520230126242 27/05/2023 MADHU JHUKLIYA 1721010WL010383 MADHU JHUKLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514687 MADHUJHUKLIYA (000000)
6 ALIRAJPUR MP-21-010-010-002/27
() 		1721010000NRG24260520230126249 27/05/2023 Ghabhir 1721010WL010383 Ghabhir 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514687 Ghabhir (000000)
7 ALIRAJPUR MP-21-010-010-002/27
() 		1721010000NRG24260520230126248 27/05/2023 Ghabhir 1721010WL010383 Ghabhir 00045 BARB0ALIRAJ 1326 1326 Processed 31/05/2023 078514687 Ghabhir (000000)
8 ALIRAJPUR MP-21-010-010-003/93
() 		1721010000NRG24260520230126251 27/05/2023 ditla golu 1721010WL010383 ditla golu 00045 BARB0ALIRAJ 663 663 Processed 31/05/2023 078514687 ditlagolu (000000)
SubTotal 9945 9945
9 ALIRAJPUR MP-21-010-010-002/37
() 		1721010000NRG24260520230126250 27/05/2023 BANIYA BAMNIYA 1721010WL010383 BANIYA BAMNIYA 00462 UCBA0002994 1326 1326 Processed 31/05/2023 078514687 BANIYABAMNIYA (000000)
SubTotal 1326 1326
10 ALIRAJPUR MP-21-010-010-002/27
() 		1721010000NRG24260520230126247 27/05/2023 HIRLI 1721010WL010383 HIRLI 00697 BKID0MG5074 1326 1326 Processed 31/05/2023 078514687 HIRLI (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523FTO_59425 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9945
2 ALIRAJPUR MP1721010_270523FTO_59425 UCO Bank UCBA0002994 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_270523FTO_59425 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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