Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_260223APB_FTO_683865
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-21-010-007-001/232-B
() 		1721010000NRG23260220231458620 26/02/2023 Bhula 1721010WL247419 Bhula 00045 BARB0ALIRAJ 1224 1224 Processed 25/03/2023 696014667 Bhula STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 ALIRAJPUR MP-21-010-037-001/218
() 		1721010000NRG23260220231458624 26/02/2023 VELSINGH ABJI 1721010WL247421 VELSINGH ABJI 00048 BKID0008843 2448 2448 Processed 25/03/2023 696014667 VELSINGHABJI BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-037-001/28-B
() 		1721010000NRG23260220231458627 26/02/2023 NAVALSINGH CHAGAN 1721010WL247421 NAVALSINGH CHAGAN 00048 BKID0008843 2448 2448 Processed 25/03/2023 696014667 NAVALSINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-037-001/75
() 		1721010000NRG23260220231458628 26/02/2023 RAYDA KISAN 1721010WL247421 RAYDA KISAN 00048 BKID0008843 2448 2448 Processed 25/03/2023 696014667 RAYDAKISAN BANK OF INDIA(508505)
SubTotal 7344 7344
5 ALIRAJPUR MP-21-010-007-001/196
() 		1721010000NRG23260220231458622 26/02/2023 motla gumniya 1721010WL247420 motla gumniya 00415 SBIN0012167 1428 1428 Processed 25/03/2023 696014667 motlagumniya STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 ALIRAJPUR MP-21-010-007-001/196
() 		1721010000NRG23260220231458621 26/02/2023 motla GUMNIYA 1721010WL247420 motla GUMNIYA 00415 SBIN0030047 1224 1224 Processed 25/03/2023 696014667 motlaGUMNIYA STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-037-001/246
() 		1721010000NRG23260220231458626 26/02/2023 BISHANSINGH 1721010WL247421 BISHANSINGH 00415 SBIN0030047 2448 2448 Processed 25/03/2023 696014667 BISHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
8 ALIRAJPUR MP-21-010-037-001/184-A
() 		1721010000NRG23260220231458623 26/02/2023 Harli Vijay 1721010WL247421 Harli Vijay 00468 UBIN0575305 2448 2448 Processed 25/03/2023 696014667 HarliVijay UNION BANK OF INDIA(508500)
9 ALIRAJPUR MP-21-010-037-001/218-A
() 		1721010000NRG23260220231458625 26/02/2023 Rahbai 1721010WL247421 Rahbai 00468 UBIN0575305 2448 2448 Processed 25/03/2023 696014667 Rahbai UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_260223APB_FTO_683865 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1224
2 ALIRAJPUR MP1721010_260223APB_FTO_683865 Bank of India BKID0008843 ALIRAJPUR 7344
3 ALIRAJPUR MP1721010_260223APB_FTO_683865 State Bank of India SBIN0012167 ALIRAJPUR 1428
4 ALIRAJPUR MP1721010_260223APB_FTO_683865 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3672
5 ALIRAJPUR MP1721010_260223APB_FTO_683865 Union Bank of India UBIN0575305 Alirajpur 4896

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