Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040723APB_FTO_146823
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-21-010-007-001/357
() 		1721010000NRG24040720230379261 04/07/2023 bhikla 1721010WL028021 bhikla 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809721747 bhikla CENTRAL BANK OF INDIA(607115)
2 ALIRAJPUR MP-21-010-007-001/95
() 		1721010000NRG24040720230379260 04/07/2023 Dinu 1721010WL028020 Dinu 00045 BARB0ALIRAJ 1547 1547 Processed 12/07/2023 809721747 Dinu BANK OF BARODA(606985)
SubTotal 3094 3094
3 ALIRAJPUR MP-21-010-039-002/10
() 		1721010000NRG24040720230379252 04/07/2023 HIRLI 1721010WL028018 HIRLI 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809721747 HIRLI NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-039-002/10
() 		1721010000NRG24040720230379253 04/07/2023 MUKESH 1721010WL028018 MUKESH 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809721747 MUKESH STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-039-002/43
() 		1721010000NRG24040720230379254 04/07/2023 BUDHLA 1721010WL028018 BUDHLA 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809721747 BUDHLA STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-039-002/90
() 		1721010000NRG24040720230379256 04/07/2023 BUDHI DUDVE 1721010WL028018 BUDHI DUDVE 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809721747 BUDHIDUDVE STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-039-002/90
() 		1721010000NRG24040720230379255 04/07/2023 prakash dudwe 1721010WL028018 prakash dudwe 00415 SBIN0030047 1547 1547 Processed 12/07/2023 809721747 prakashdudwe STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040723APB_FTO_146823 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 ALIRAJPUR MP1721010_040723APB_FTO_146823 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7735

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