Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_011222APB_FTO_553568
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-21-010-006-002/205
() 		1721010000NRG23011220221156359 01/12/2022 kapsingh jurliya 1721010WL188972 kapsingh jurliya 00089 CBIN0284130 1224 1224 Processed 09/12/2022 627124025 kapsinghjurliya STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-006-002/205
() 		1721010000NRG23011220221156358 01/12/2022 kapsingh jurliya 1721010WL188972 kapsingh jurliya 00089 CBIN0284130 1224 1224 Processed 09/12/2022 627124025 kapsinghjurliya CENTRAL BANK OF INDIA(607115)
3 ALIRAJPUR MP-21-010-006-002/382-A
() 		1721010000NRG23011220221156363 01/12/2022 tensigh 1721010WL188972 tensigh 00089 CBIN0284130 1224 1224 Processed 09/12/2022 627124025 tensigh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 ALIRAJPUR MP-21-010-034-002/154
() 		1721010000NRG23011220221156605 01/12/2022 NAKLA GATSINGH 1721010WL188997 NAKLA GATSINGH 00697 BKID0MG5010 1224 1224 Processed 09/12/2022 627124025 NAKLAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-034-002/158
() 		1721010000NRG23011220221156608 01/12/2022 DULESINGH INDARSINGH 1721010WL188997 DULESINGH INDARSINGH 00697 BKID0MG5010 1224 1224 Processed 09/12/2022 627124025 DULESINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-034-002/79
() 		1721010000NRG23011220221156618 01/12/2022 Bani 1721010WL188997 Bani 00697 BKID0MG5010 1224 1224 Processed 09/12/2022 627124025 Bani NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-034-002/79
() 		1721010000NRG23011220221156617 01/12/2022 RICHU GULABSINGH 1721010WL188997 RICHU GULABSINGH 00697 BKID0MG5010 1224 1224 Processed 09/12/2022 627124025 RICHUGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
8 ALIRAJPUR MP-21-010-019-001/50
() 		1721010000NRG23301120221153935 01/12/2022 kekadi 1721010WL188445 kekadi 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 627124025 kekadi NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-019-003/27
() 		1721010000NRG23301120221153937 01/12/2022 Nansingh Chotriya 1721010WL188445 Nansingh Chotriya 00697 BKID0MG5074 1428 1428 Processed 09/12/2022 627124025 NansinghChotriya NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-034-002/158
() 		1721010000NRG23011220221156609 01/12/2022 DULESINGH INDARSINGH 1721010WL188997 DULESINGH INDARSINGH 00697 BKID0MG5074 1224 1224 Processed 09/12/2022 627124025 DULESINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_011222APB_FTO_553568 Central Bank Of India CBIN0284130 ALIRAJPUR 3672
2 ALIRAJPUR MP1721010_011222APB_FTO_553568 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4896
3 ALIRAJPUR MP1721010_011222APB_FTO_553568 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4080

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