Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823FTO_236969
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-21-010-009-001/335
() 		1721010000NRG24270820230639849 27/08/2023 keshari 1721010WL053607 keshari 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587821 keshari (000000)
2 ALIRAJPUR MP-21-010-009-001/647-A
() 		1721010000NRG24270820230639830 27/08/2023 ANTARSINGH AMARSINGH 1721010WL053604 ANTARSINGH AMARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587821 ANTARSINGHAMARSINGH (000000)
3 ALIRAJPUR MP-21-010-009-001/72
() 		1721010000NRG24270820230639831 27/08/2023 SURSINGH MAGTIYA 1721010WL053604 SURSINGH MAGTIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843587821 SURSINGHMAGTIYA (000000)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-023-001/73
() 		1721010000NRG24270820230639678 27/08/2023 RAKESH 1721010WL053594 RAKESH 00048 BKID0008843 1547 1547 Processed 01/09/2023 843587821 RAKESH (000000)
SubTotal 1547 1547
5 ALIRAJPUR MP-21-010-029-001/75-C
() 		1721010000NRG24270820230639762 27/08/2023 SURESH MANDLOI 1721010WL053599 SURESH MANDLOI 00089 CBIN0284130 1320 1320 Processed 01/09/2023 843587821 SURESHMANDLOI (000000)
SubTotal 1320 1320
6 ALIRAJPUR MP-21-010-029-001/75-B
() 		1721010000NRG24270820230639760 27/08/2023 Dinesh Nandloi 1721010WL053599 Dinesh Nandloi 00415 SBIN0030047 1320 1320 Processed 01/09/2023 843587821 DineshNandloi (000000)
SubTotal 1320 1320
Total 8165 8165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823FTO_236969 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_270823FTO_236969 Bank of India BKID0008843 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_270823FTO_236969 Central Bank Of India CBIN0284130 ALIRAJPUR 1320
4 ALIRAJPUR MP1721010_270823FTO_236969 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1320

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