Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_020523FTO_26212
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 UDAIGARH MP-21-007-034-001/72
() 		1721007000NRG24020520230026729 02/05/2023 KAMLESH 1721007WL002787 KAMLESH 00045 BARB0PARAXX 1326 1326 Processed 15/05/2023 689315625 KAMLESH (000000)
2 UDAIGARH MP-21-007-034-001/72
() 		1721007000NRG24020520230026728 02/05/2023 KAMLESH 1721007WL002787 KAMLESH 00045 BARB0PARAXX 1326 1326 Processed 15/05/2023 689315625 KAMLESH (000000)
SubTotal 2652 2652
3 UDAIGARH MP-21-007-014-001/126
() 		1721007000NRG24020520230028077 02/05/2023 Sabu 1721007WL002888 Sabu 00045 BARB0UDAIGA 1326 1326 Processed 15/05/2023 689315625 Sabu (000000)
4 UDAIGARH MP-21-007-014-001/192-A
() 		1721007000NRG24020520230028079 02/05/2023 ESVAR SINGH 1721007WL002888 ESVAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 15/05/2023 689315625 ESVARSINGH (000000)
5 UDAIGARH MP-21-007-033-001/94
() 		1721007000NRG24010520230026577 02/05/2023 REMESH 1721007WL002752 REMESH 00045 BARB0UDAIGA 663 663 Processed 15/05/2023 689315625 REMESH (000000)
6 UDAIGARH MP-21-007-034-001/56-C
() 		1721007000NRG24020520230026701 02/05/2023 ANIL 1721007WL002783 ANIL 00045 BARB0UDAIGA 1326 1326 Processed 15/05/2023 689315625 ANIL (000000)
7 UDAIGARH MP-21-007-034-001/56-C
() 		1721007000NRG24020520230026700 02/05/2023 ANIL 1721007WL002783 ANIL 00045 BARB0UDAIGA 1326 1326 Processed 15/05/2023 689315625 ANIL (000000)
SubTotal 5967 5967
8 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24020520230027647 02/05/2023 DEELU KAL SINGH 1721007WL002852 DEELU KAL SINGH 00048 BKID0008845 1326 1326 Processed 15/05/2023 689315625 DEELUKALSINGH (000000)
9 UDAIGARH MP-21-007-033-001/105
() 		1721007000NRG24010520230026559 02/05/2023 mangi 1721007WL002751 mangi 00048 BKID0008845 884 884 Processed 15/05/2023 689315625 mangi (000000)
10 UDAIGARH MP-21-007-033-001/119
() 		1721007000NRG24010520230026560 02/05/2023 BHERUSINGH 1721007WL002751 BHERUSINGH 00048 BKID0008845 884 884 Processed 15/05/2023 689315625 BHERUSINGH (000000)
11 UDAIGARH MP-21-007-033-001/161
() 		1721007000NRG24010520230026562 02/05/2023 RAMESH 1721007WL002751 RAMESH 00048 BKID0008845 663 663 Processed 15/05/2023 689315625 RAMESH (000000)
12 UDAIGARH MP-21-007-033-001/215
() 		1721007000NRG24010520230026573 02/05/2023 LOGSINGH 1721007WL002752 LOGSINGH 00048 BKID0008845 884 884 Processed 15/05/2023 689315625 LOGSINGH (000000)
13 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG24010520230026563 02/05/2023 JEMA 1721007WL002751 JEMA 00048 BKID0008845 663 663 Processed 15/05/2023 689315625 JEMA (000000)
14 UDAIGARH MP-21-007-033-001/255
() 		1721007000NRG24010520230026566 02/05/2023 INDARSINGH 1721007WL002751 INDARSINGH 00048 BKID0008845 442 442 Processed 15/05/2023 689315625 INDARSINGH (000000)
15 UDAIGARH MP-21-007-033-001/255-A
() 		1721007000NRG24010520230026567 02/05/2023 KALAM SINGH 1721007WL002751 KALAM SINGH 00048 BKID0008845 884 884 Processed 15/05/2023 689315625 KALAMSINGH (000000)
16 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24010520230026569 02/05/2023 ANTRI 1721007WL002751 ANTRI 00048 BKID0008845 884 884 Processed 15/05/2023 689315625 ANTRI (000000)
17 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24010520230026568 02/05/2023 ANTRI 1721007WL002751 ANTRI 00048 BKID0008845 884 884 Processed 15/05/2023 689315625 ANTRI (000000)
18 UDAIGARH MP-21-007-033-001/304
() 		1721007000NRG24010520230026576 02/05/2023 MUKAM 1721007WL002752 MUKAM 00048 BKID0008845 884 884 Processed 15/05/2023 689315625 MUKAM (000000)
SubTotal 9282 9282
19 UDAIGARH MP-21-007-028-001/120
() 		1721007000NRG24020520230028144 02/05/2023 PAN SINGH NANBHU 1721007WL002906 PAN SINGH NANBHU 00415 SBIN0030048 663 663 Processed 15/05/2023 689315625 PANSINGHNANBHU (000000)
20 UDAIGARH MP-21-007-033-001/300-A
() 		1721007000NRG24010520230026570 02/05/2023 KHAJRI NAWALSINGH 1721007WL002751 KHAJRI NAWALSINGH 00415 SBIN0030048 884 884 Processed 15/05/2023 689315625 KHAJRINAWALSINGH (000000)
SubTotal 1547 1547
21 UDAIGARH MP-21-007-013-002/114-B
() 		1721007000NRG24020520230027280 02/05/2023 Magansingh Mujhalda 1721007WL002836 Magansingh Mujhalda 00415 SBIN0030241 1224 1224 Processed 15/05/2023 689315625 MagansinghMujhalda (000000)
SubTotal 1224 1224
22 UDAIGARH MP-21-007-002-001/116-A
() 		1721007000NRG24020520230027639 02/05/2023 sunil 1721007WL002850 sunil 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689315625 sunil (000000)
23 UDAIGARH MP-21-007-002-001/128-B
() 		1721007000NRG24020520230027634 02/05/2023 rayda 1721007WL002848 rayda 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689315625 rayda (000000)
SubTotal 2652 2652
Total 23324 23324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_020523FTO_26212 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2652
2 UDAIGARH MP1721007_020523FTO_26212 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 5967
3 UDAIGARH MP1721007_020523FTO_26212 Bank of India BKID0008845 JOBAT 9282
4 UDAIGARH MP1721007_020523FTO_26212 State Bank of India SBIN0030048 JOBAT 1547
5 UDAIGARH MP1721007_020523FTO_26212 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
6 UDAIGARH MP1721007_020523FTO_26212 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2652

Download In Excel