Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_220723APB_FTO_180912
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-21-010-026-002/441
() 		1721010000NRG24220720230485173 22/07/2023 BHATARSINGH SUBI 1721010WL036430 BHATARSINGH SUBI 00048 BKID0008843 140 140 Processed 31/07/2023 264534670 BHATARSINGHSUBI STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-026-002/441
() 		1721010000NRG24220720230485172 22/07/2023 BHATARSINGH SUBI 1721010WL036430 BHATARSINGH SUBI 00048 BKID0008843 140 140 Processed 31/07/2023 264534670 BHATARSINGHSUBI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 280 280
3 ALIRAJPUR MP-21-010-026-002/289-A
() 		1721010000NRG24220720230485171 22/07/2023 SARJU 1721010WL036430 SARJU 00415 SBIN0030047 221 221 Processed 31/07/2023 264534670 SARJU UCO BANK(607066)
SubTotal 221 221
4 ALIRAJPUR MP-21-010-026-002/63
() 		1721010000NRG24220720230485174 22/07/2023 FATU AMRIYA 1721010WL036430 FATU AMRIYA 00462 UCBA0002994 175 175 Processed 31/07/2023 264534670 FATUAMRIYA STATE BANK OF INDIA(508548)
SubTotal 175 175
Total 676 676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_220723APB_FTO_180912 Bank of India BKID0008843 ALIRAJPUR 280
2 ALIRAJPUR MP1721010_220723APB_FTO_180912 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 221
3 ALIRAJPUR MP1721010_220723APB_FTO_180912 UCO Bank UCBA0002994 ALIRAJPUR 175

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