Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_170823APB_FTO_223530
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-21-010-031-001/1-B
() 		1721010000NRG24170820230604045 17/08/2023 KAMAL BAI 1721010WL049874 KAMAL BAI 00045 BARB0ALIRAJ 442 442 Processed 24/08/2023 713454948 KAMALBAI BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-031-001/1-B
() 		1721010000NRG24170820230604044 17/08/2023 SUMARIYA JUWANSINGH 1721010WL049874 SUMARIYA JUWANSINGH 00045 BARB0ALIRAJ 442 442 Processed 24/08/2023 713454948 SUMARIYAJUWANSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-031-001/105
() 		1721010000NRG24170820230604048 17/08/2023 NANLIYA RAMA 1721010WL049874 NANLIYA RAMA 00045 BARB0ALIRAJ 442 442 Processed 24/08/2023 713454948 NANLIYARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ALIRAJPUR MP-21-010-031-001/105-B
() 		1721010000NRG24170820230604052 17/08/2023 Suresh 1721010WL049874 Suresh 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 Suresh BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-031-001/126
() 		1721010000NRG24170820230604057 17/08/2023 SAYADI CHANDARSINGH 1721010WL049874 SAYADI CHANDARSINGH 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 SAYADICHANDARSINGH BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-031-001/152
() 		1721010000NRG24170820230604060 17/08/2023 HARSINGH BHADIA 1721010WL049874 HARSINGH BHADIA 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 HARSINGHBHADIA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-031-001/152
() 		1721010000NRG24170820230604062 17/08/2023 Ramkhi 1721010WL049874 Ramkhi 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 Ramkhi BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-031-001/236
() 		1721010000NRG24170820230604066 17/08/2023 Kuvarsingh Rayala nigwal 1721010WL049874 Kuvarsingh Rayala nigwal 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 KuvarsinghRayalanigwal BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-031-001/253
() 		1721010000NRG24170820230604069 17/08/2023 BHURI BAI SURESH 1721010WL049874 BHURI BAI SURESH 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 BHURIBAISURESH BANK OF BARODA(606985)
10 ALIRAJPUR MP-21-010-031-001/253
() 		1721010000NRG24170820230604068 17/08/2023 SURESH KHUPARSINGH 1721010WL049874 SURESH KHUPARSINGH 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 SURESHKHUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 ALIRAJPUR MP-21-010-031-001/28-D
() 		1721010000NRG24170820230604072 17/08/2023 GENDALI 1721010WL049874 GENDALI 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 GENDALI BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-031-001/28-D
() 		1721010000NRG24170820230604071 17/08/2023 Peram 1721010WL049874 Peram 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 Peram INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIRAJPUR MP-21-010-031-001/301
() 		1721010000NRG24170820230604073 17/08/2023 HIRLA BHURSINGH BAGHEL 1721010WL049874 HIRLA BHURSINGH BAGHEL 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 HIRLABHURSINGHBAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 ALIRAJPUR MP-21-010-031-001/332
() 		1721010000NRG24170820230604077 17/08/2023 JALAMSINGH NARSINGH NINGWAL 1721010WL049874 JALAMSINGH NARSINGH NINGWAL 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 JALAMSINGHNARSINGHNINGWAL BANK OF BARODA(606985)
15 ALIRAJPUR MP-21-010-031-001/35
() 		1721010000NRG24170820230604079 17/08/2023 Manesh Ningwal 1721010WL049874 Manesh Ningwal 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 ManeshNingwal BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-031-001/35-C
() 		1721010000NRG24170820230604082 17/08/2023 Dinesh Ningwal 1721010WL049874 Dinesh Ningwal 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 DineshNingwal BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-031-001/35-C
() 		1721010000NRG24170820230604081 17/08/2023 Radhi 1721010WL049874 Radhi 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 Radhi BANK OF BARODA(606985)
18 ALIRAJPUR MP-21-010-032-001/194
() 		1721010000NRG24170820230605009 17/08/2023 Bhadu Dudla 1721010WL049956 Bhadu Dudla 00045 BARB0ALIRAJ 663 663 Processed 24/08/2023 713454948 BhaduDudla BANK OF BARODA(606985)
SubTotal 11271 11271
19 ALIRAJPUR MP-21-010-031-001/229
() 		1721010000NRG24170820230604065 17/08/2023 Durbai Baghel 1721010WL049874 Durbai Baghel 00048 BKID0008843 663 663 Processed 24/08/2023 713454948 DurbaiBaghel BANK OF INDIA(508505)
SubTotal 663 663
20 ALIRAJPUR MP-21-010-031-001/126-A
() 		1721010000NRG24170820230604058 17/08/2023 KAMALSINGH CHANDARSINGH 1721010WL049874 KAMALSINGH CHANDARSINGH 00089 CBIN0284130 663 663 Processed 24/08/2023 713454948 KAMALSINGHCHANDARSINGH BANK OF BARODA(606985)
21 ALIRAJPUR MP-21-010-032-001/112
() 		1721010000NRG24170820230605017 17/08/2023 Kalu Indarsingh 1721010WL049957 Kalu Indarsingh 00089 CBIN0284130 663 663 Processed 24/08/2023 713454948 KaluIndarsingh CENTRAL BANK OF INDIA(607115)
22 ALIRAJPUR MP-21-010-032-001/161
() 		1721010000NRG24170820230605008 17/08/2023 Sursingh Mehariya 1721010WL049956 Sursingh Mehariya 00089 CBIN0284130 663 663 Processed 24/08/2023 713454948 SursinghMehariya NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-032-001/331
() 		1721010000NRG24170820230605011 17/08/2023 Antar Savay Singh 1721010WL049956 Antar Savay Singh 00089 CBIN0284130 663 663 Processed 24/08/2023 713454948 AntarSavaySingh STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24170820230605012 17/08/2023 YOGRA NINGWAL 1721010WL049956 YOGRA NINGWAL 00089 CBIN0284130 663 663 Processed 24/08/2023 713454948 YOGRANINGWAL BANK OF BARODA(606985)
SubTotal 3315 3315
25 ALIRAJPUR MP-21-010-031-001/105-A
() 		1721010000NRG24170820230604049 17/08/2023 KELASH NANLIYA 1721010WL049874 KELASH NANLIYA 00165 IBKL0001626 442 442 Processed 24/08/2023 713454948 KELASHNANLIYA IDBI BANK(607095)
SubTotal 442 442
26 ALIRAJPUR MP-21-010-031-001/126-A
() 		1721010000NRG24170820230604059 17/08/2023 MANISHA BHAYDIYA 1721010WL049874 MANISHA BHAYDIYA 00354 PUNB0716300 663 663 Processed 24/08/2023 713454948 MANISHABHAYDIYA PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-031-001/152
() 		1721010000NRG24170820230604063 17/08/2023 REENA BAGHEL 1721010WL049874 REENA BAGHEL 00354 PUNB0716300 663 663 Processed 24/08/2023 713454948 REENABAGHEL PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-032-001/525
() 		1721010000NRG24170820230605015 17/08/2023 Idiya 1721010WL049956 Idiya 00354 PUNB0716300 663 663 Processed 24/08/2023 713454948 Idiya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
29 ALIRAJPUR MP-21-010-021-001/634-B
() 		1721010000NRG24170820230603871 17/08/2023 Keshar singh jamra 1721010WL049855 Keshar singh jamra 00415 SBIN0030047 3646 3646 Processed 24/08/2023 713454948 Kesharsinghjamra STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-031-001/105-B
() 		1721010000NRG24170820230604051 17/08/2023 DINESH NANSINGH NINGWAL 1721010WL049874 DINESH NANSINGH NINGWAL 00415 SBIN0030047 442 442 Processed 24/08/2023 713454948 DINESHNANSINGHNINGWAL STATE BANK OF INDIA(508548)
31 ALIRAJPUR MP-21-010-031-001/306-A
() 		1721010000NRG24170820230604076 17/08/2023 RAHUL BHAYDIYA 1721010WL049874 RAHUL BHAYDIYA 00415 SBIN0030047 663 663 Processed 24/08/2023 713454948 RAHULBHAYDIYA STATE BANK OF INDIA(508548)
SubTotal 4751 4751
32 ALIRAJPUR MP-21-010-031-001/105-B
() 		1721010000NRG24170820230604054 17/08/2023 Bhim bai 1721010WL049874 Bhim bai 00462 UCBA0002994 663 663 Processed 24/08/2023 713454948 Bhimbai UCO BANK(607066)
SubTotal 663 663
33 ALIRAJPUR MP-21-010-031-001/105-A
() 		1721010000NRG24170820230604050 17/08/2023 RAMILA RAWAT DO RUSTAN 1721010WL049874 RAMILA RAWAT DO RUSTAN 00468 UBIN0575305 442 442 Processed 24/08/2023 713454948 RAMILARAWATDORUSTAN UNION BANK OF INDIA(508500)
SubTotal 442 442
34 ALIRAJPUR MP-21-010-032-001/459
() 		1721010000NRG24170820230605013 17/08/2023 Kavita 1721010WL049956 Kavita 00697 BKID0MG5010 663 663 Processed 24/08/2023 713454948 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
35 ALIRAJPUR MP-21-010-032-001/331
() 		1721010000NRG24170820230605010 17/08/2023 SAVESINGH MANGU 1721010WL049956 SAVESINGH MANGU 00697 BKID0MG5074 663 663 Processed 24/08/2023 713454948 SAVESINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-032-001/332
() 		1721010000NRG24170820230605018 17/08/2023 LONGSINGH BILU 1721010WL049957 LONGSINGH BILU 00697 BKID0MG5074 663 663 Processed 24/08/2023 713454948 LONGSINGHBILU NARMADA JHABUA GRAMIN BANK(508515)
37 ALIRAJPUR MP-21-010-032-001/74
() 		1721010000NRG24170820230605021 17/08/2023 KEKDA NANKIYA 1721010WL049957 KEKDA NANKIYA 00697 BKID0MG5074 663 663 Processed 24/08/2023 713454948 KEKDANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 26188 26188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_170823APB_FTO_223530 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 11271
2 ALIRAJPUR MP1721010_170823APB_FTO_223530 Bank of India BKID0008843 ALIRAJPUR 663
3 ALIRAJPUR MP1721010_170823APB_FTO_223530 Central Bank Of India CBIN0284130 ALIRAJPUR 3315
4 ALIRAJPUR MP1721010_170823APB_FTO_223530 IDBI Bank IBKL0001626 ALIRAJPUR 442
5 ALIRAJPUR MP1721010_170823APB_FTO_223530 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1989
6 ALIRAJPUR MP1721010_170823APB_FTO_223530 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4751
7 ALIRAJPUR MP1721010_170823APB_FTO_223530 UCO Bank UCBA0002994 ALIRAJPUR 663
8 ALIRAJPUR MP1721010_170823APB_FTO_223530 Union Bank of India UBIN0575305 Alirajpur 442
9 ALIRAJPUR MP1721010_170823APB_FTO_223530 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 663
10 ALIRAJPUR MP1721010_170823APB_FTO_223530 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1989

Download In Excel