Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030923APB_FTO_247727
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-21-010-024-002/344
() 		1721010000NRG24020920230665169 03/09/2023 REMSINGH 1721010WL056626 REMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 07/09/2023 067011237 REMSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-024-002/404
() 		1721010000NRG24020920230665172 03/09/2023 VIJAY 1721010WL056626 VIJAY 00045 BARB0ALIRAJ 1105 1105 Processed 07/09/2023 067011237 VIJAY STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-029-002/138-B
() 		1721010000NRG24010920230664164 03/09/2023 HIRLI 1721010WL056546 HIRLI 00045 BARB0ALIRAJ 1320 1320 Processed 07/09/2023 067011237 HIRLI BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-029-002/138-B
() 		1721010000NRG24010920230664162 03/09/2023 HIRLI 1721010WL056546 HIRLI 00045 BARB0ALIRAJ 1320 1320 Processed 07/09/2023 067011237 HIRLI BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24020920230665132 03/09/2023 kishan 1721010WL056622 kishan 00045 BARB0ALIRAJ 884 884 Processed 07/09/2023 067011237 kishan BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24020920230665135 03/09/2023 lalita 1721010WL056622 lalita 00045 BARB0ALIRAJ 884 884 Processed 07/09/2023 067011237 lalita BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-030-001/53
() 		1721010000NRG24020920230665146 03/09/2023 tikam premsingh 1721010WL056622 tikam premsingh 00045 BARB0ALIRAJ 884 884 Processed 07/09/2023 067011237 tikampremsingh BANK OF BARODA(606985)
SubTotal 7502 7502
8 ALIRAJPUR MP-21-010-024-002/406
() 		1721010000NRG24020920230665173 03/09/2023 RAJU BHANGDA 1721010WL056626 RAJU BHANGDA 00048 BKID0008843 1105 1105 Processed 07/09/2023 067011237 RAJUBHANGDA BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24020920230665134 03/09/2023 bhuri 1721010WL056622 bhuri 00048 BKID0008843 884 884 Processed 07/09/2023 067011237 bhuri BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-030-001/14
() 		1721010000NRG24020920230665139 03/09/2023 Remsingh Dumsingh 1721010WL056622 Remsingh Dumsingh 00048 BKID0008843 884 884 Processed 07/09/2023 067011237 RemsinghDumsingh STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-49-010-023-001/510-A
() 		1721010000NRG24310820230660503 03/09/2023 KISHAN 1721010WL056242 KISHAN 00048 BKID0008843 3094 3094 Processed 07/09/2023 067011237 KISHAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
12 ALIRAJPUR MP-21-010-023-001/157-B
() 		1721010000NRG24310820230660498 03/09/2023 PINTU 1721010WL056242 PINTU 00089 CBIN0284130 3094 3094 Processed 07/09/2023 067011237 PINTU CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
13 ALIRAJPUR MP-21-010-024-002/143-A
() 		1721010000NRG24020920230665161 03/09/2023 NAVALSINGH REMSINGH 1721010WL056626 NAVALSINGH REMSINGH 00152 HDFC0002107 1105 1105 Processed 07/09/2023 067011237 NAVALSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-024-002/156
() 		1721010000NRG24020920230665164 03/09/2023 TERSINGH PUSLIYA 1721010WL056626 TERSINGH PUSLIYA 00152 HDFC0002107 1105 1105 Processed 07/09/2023 067011237 TERSINGHPUSLIYA STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-024-002/156
() 		1721010000NRG24020920230665163 03/09/2023 TERSINGH PUSLIYA 1721010WL056626 TERSINGH PUSLIYA 00152 HDFC0002107 1105 1105 Processed 07/09/2023 067011237 TERSINGHPUSLIYA STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24020920230665166 03/09/2023 KAILASH UGARSINGH 1721010WL056626 KAILASH UGARSINGH 00152 HDFC0002107 1105 1105 Processed 07/09/2023 067011237 KAILASHUGARSINGH PUNJAB NATIONAL BANK(508568)
17 ALIRAJPUR MP-21-010-024-002/181-B
() 		1721010000NRG24020920230665165 03/09/2023 KAILASH UGARSINGH 1721010WL056626 KAILASH UGARSINGH 00152 HDFC0002107 1105 1105 Processed 07/09/2023 067011237 KAILASHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
18 ALIRAJPUR MP-21-010-022-001/217-A
() 		1721010000NRG24020920230665156 03/09/2023 Bherla juvan singh 1721010WL056625 Bherla juvan singh 00354 PUNB0716300 1547 1547 Processed 07/09/2023 067011237 Bherlajuvansingh UNION BANK OF INDIA(508500)
19 ALIRAJPUR MP-21-010-022-001/217-A
() 		1721010000NRG24020920230665157 03/09/2023 Pradip Choungad 1721010WL056625 Pradip Choungad 00354 PUNB0716300 1547 1547 Processed 07/09/2023 067011237 PradipChoungad PUNJAB NATIONAL BANK(508568)
20 ALIRAJPUR MP-21-010-024-002/110-A
() 		1721010000NRG24020920230665158 03/09/2023 AMA 1721010WL056626 AMA 00354 PUNB0716300 1105 1105 Processed 07/09/2023 067011237 AMA PUNJAB NATIONAL BANK(508568)
21 ALIRAJPUR MP-21-010-024-002/403
() 		1721010000NRG24020920230665171 03/09/2023 GOHARIYA CHOUGAD 1721010WL056626 GOHARIYA CHOUGAD 00354 PUNB0716300 1105 1105 Processed 07/09/2023 067011237 GOHARIYACHOUGAD PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-029-002/80-A
() 		1721010000NRG24010920230664168 03/09/2023 RAJANSINGH ALAWA 1721010WL056546 RAJANSINGH ALAWA 00354 PUNB0716300 1540 1540 Processed 07/09/2023 067011237 RAJANSINGHALAWA PUNJAB NATIONAL BANK(508568)
23 ALIRAJPUR MP-21-010-029-002/80-A
() 		1721010000NRG24010920230664167 03/09/2023 RAJANSINGH ALAWA 1721010WL056546 RAJANSINGH ALAWA 00354 PUNB0716300 1540 1540 Processed 07/09/2023 067011237 RAJANSINGHALAWA PUNJAB NATIONAL BANK(508568)
24 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24020920230665131 03/09/2023 jhetri 1721010WL056622 jhetri 00354 PUNB0716300 884 884 Processed 07/09/2023 067011237 jhetri PUNJAB NATIONAL BANK(508568)
25 ALIRAJPUR MP-21-010-030-001/237
() 		1721010000NRG24020920230665142 03/09/2023 meli 1721010WL056622 meli 00354 PUNB0716300 884 884 Processed 07/09/2023 067011237 meli PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
26 ALIRAJPUR MP-21-010-023-001/586
() 		1721010000NRG24310820230660501 03/09/2023 IDALSINGH 1721010WL056242 IDALSINGH 00415 SBIN0030047 2652 2652 Processed 07/09/2023 067011237 IDALSINGH STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-024-002/122-D
() 		1721010000NRG24020920230665160 03/09/2023 JHINGALI 1721010WL056626 JHINGALI 00415 SBIN0030047 1105 1105 Processed 07/09/2023 067011237 JHINGALI STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-024-002/145-B
() 		1721010000NRG24020920230665162 03/09/2023 JELAM 1721010WL056626 JELAM 00415 SBIN0030047 1105 1105 Processed 07/09/2023 067011237 JELAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 ALIRAJPUR MP-21-010-024-002/370
() 		1721010000NRG24020920230665170 03/09/2023 MIRALI 1721010WL056626 MIRALI 00415 SBIN0030047 1105 1105 Processed 07/09/2023 067011237 MIRALI STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-024-002/406
() 		1721010000NRG24020920230665174 03/09/2023 RELAM 1721010WL056626 RELAM 00415 SBIN0030047 1105 1105 Processed 07/09/2023 067011237 RELAM STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24020920230665130 03/09/2023 IDLA DUNGARSINGH 1721010WL056622 IDLA DUNGARSINGH 00415 SBIN0030047 884 884 Processed 07/09/2023 067011237 IDLADUNGARSINGH BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-030-001/128
() 		1721010000NRG24020920230665133 03/09/2023 keshari 1721010WL056622 keshari 00415 SBIN0030047 884 884 Processed 07/09/2023 067011237 keshari STATE BANK OF INDIA(508548)
33 ALIRAJPUR MP-21-010-030-001/14
() 		1721010000NRG24020920230665137 03/09/2023 Zhuma Juwansingh 1721010WL056622 Zhuma Juwansingh 00415 SBIN0030047 884 884 Processed 07/09/2023 067011237 ZhumaJuwansingh STATE BANK OF INDIA(508548)
34 ALIRAJPUR MP-21-010-030-001/236-A
() 		1721010000NRG24020920230665141 03/09/2023 Hajri Walsingh 1721010WL056622 Hajri Walsingh 00415 SBIN0030047 884 884 Processed 07/09/2023 067011237 HajriWalsingh STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-030-001/236-A
() 		1721010000NRG24020920230665140 03/09/2023 Hajri Walsingh 1721010WL056622 Hajri Walsingh 00415 SBIN0030047 884 884 Processed 07/09/2023 067011237 HajriWalsingh BANK OF BARODA(606985)
36 ALIRAJPUR MP-21-010-030-001/53
() 		1721010000NRG24020920230665147 03/09/2023 valbai 1721010WL056622 valbai 00415 SBIN0030047 884 884 Processed 07/09/2023 067011237 valbai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
37 ALIRAJPUR MP-21-010-028-002/106 -B
() 		1721010000NRG24020920230665339 03/09/2023 MONU 1721010WL056636 MONU 00468 UBIN0575305 1547 1547 Processed 07/09/2023 067011237 MONU INDUSIND BANK(607189)
SubTotal 1547 1547
38 ALIRAJPUR MP-21-010-023-001/159
() 		1721010000NRG24310820230660499 03/09/2023 RAGHU BAHNGDA 1721010WL056242 RAGHU BAHNGDA 00697 BKID0MG5074 3094 3094 Processed 07/09/2023 067011237 RAGHUBAHNGDA NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-023-001/70
() 		1721010000NRG24310820230660502 03/09/2023 Vesta Bhadu 1721010WL056242 Vesta Bhadu 00697 BKID0MG5074 3094 3094 Processed 07/09/2023 067011237 VestaBhadu NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-024-002/114-D
() 		1721010000NRG24020920230665159 03/09/2023 REKHA CHOUNGAD 1721010WL056626 REKHA CHOUNGAD 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067011237 REKHACHOUNGAD STATE BANK OF INDIA(508548)
41 ALIRAJPUR MP-21-010-024-002/55-B
() 		1721010000NRG24020920230665175 03/09/2023 NIHAL SINGH 1721010WL056626 NIHAL SINGH 00697 BKID0MG5074 1105 1105 Processed 07/09/2023 067011237 NIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 ALIRAJPUR MP-21-010-028-002/11
() 		1721010000NRG24020920230665342 03/09/2023 DALAMSiNGH VELU 1721010WL056636 DALAMSiNGH VELU 00697 BKID0MG5074 1547 1547 Processed 07/09/2023 067011237 DALAMSiNGHVELU STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-028-002/11
() 		1721010000NRG24020920230665341 03/09/2023 DALAMSINGH VELU 1721010WL056636 DALAMSINGH VELU 00697 BKID0MG5074 1547 1547 Processed 07/09/2023 067011237 DALAMSINGHVELU NARMADA JHABUA GRAMIN BANK(508515)
44 ALIRAJPUR MP-21-010-028-002/51
() 		1721010000NRG24020920230665344 03/09/2023 JUVANSINGH VELU 1721010WL056636 JUVANSINGH VELU 00697 BKID0MG5074 1547 1547 Rejected 12/09/2023 067011237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ALIRAJPUR MP-21-010-028-002/51
() 		1721010000NRG24020920230665343 03/09/2023 JUVANSINGH VELU 1721010WL056636 JUVANSINGH VELU 00697 BKID0MG5074 1547 1547 Processed 07/09/2023 067011237 JUVANSINGHVELU NARMADA JHABUA GRAMIN BANK(508515)
46 ALIRAJPUR MP-21-010-030-001/254
() 		1721010000NRG24020920230665145 03/09/2023 radhu 1721010WL056622 radhu 00697 BKID0MG5074 884 884 Processed 07/09/2023 067011237 radhu FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 61633 61633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_030923APB_FTO_247727 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7502
2 ALIRAJPUR MP1721010_030923APB_FTO_247727 Bank of India BKID0008843 ALIRAJPUR 5967
3 ALIRAJPUR MP1721010_030923APB_FTO_247727 Central Bank Of India CBIN0284130 ALIRAJPUR 3094
4 ALIRAJPUR MP1721010_030923APB_FTO_247727 HDFC bank HDFC0002107 ALIRAJPUR 5525
5 ALIRAJPUR MP1721010_030923APB_FTO_247727 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10152
6 ALIRAJPUR MP1721010_030923APB_FTO_247727 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 12376
7 ALIRAJPUR MP1721010_030923APB_FTO_247727 Union Bank of India UBIN0575305 Alirajpur 1547
8 ALIRAJPUR MP1721010_030923APB_FTO_247727 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 15470

Download In Excel