Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280723APB_FTO_191022
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-21-010-023-001/178
() 		1721010000NRG24270720230515587 28/07/2023 Kerambai 1721010WL039567 Kerambai 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324768811 Kerambai BANK OF BARODA(606985)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-023-001/113
() 		1721010000NRG24270720230515585 28/07/2023 Lalita 1721010WL039567 Lalita 00048 BKID0008843 1326 1326 Processed 04/08/2023 324768811 Lalita BANK OF INDIA(508505)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-023-001/114
() 		1721010000NRG24270720230515586 28/07/2023 NANLI GULSINGH 1721010WL039567 NANLI GULSINGH 00697 BKID0MG5074 1326 1326 Processed 04/08/2023 324768811 NANLIGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280723APB_FTO_191022 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_280723APB_FTO_191022 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_280723APB_FTO_191022 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

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