Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210124APB_FTO_438823
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-21-010-014-001/106-A
() 		1721010000NRG24200120241146685 21/01/2024 Ranu 1721010WL102640 Ranu 00045 BARB0ALIRAJ 1547 1547 Processed 28/03/2024 039120838 Ranu PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-014-001/158
() 		1721010000NRG24200120241146686 21/01/2024 DITALI RAGHALIYA BAMNIYA 1721010WL102640 DITALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 28/03/2024 039120838 DITALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-014-001/159
() 		1721010000NRG24200120241146687 21/01/2024 REMALI RAGHALIYA BAMNIYA 1721010WL102640 REMALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 28/03/2024 039120838 REMALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-014-001/169
() 		1721010000NRG24200120241146688 21/01/2024 BAHADURSINGH GULSINGH 1721010WL102640 BAHADURSINGH GULSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 28/03/2024 039120838 BAHADURSINGHGULSINGH BANK OF BARODA(606985)
SubTotal 6188 6188
5 ALIRAJPUR MP-21-010-018-002/45
() 		1721010000NRG24200120241146799 21/01/2024 LELBAI GADRIYA 1721010WL102643 LELBAI GADRIYA 00048 BKID0008843 1547 1547 Processed 28/03/2024 039120838 LELBAIGADRIYA BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-021-001/396
() 		1721010000NRG24200120241147920 21/01/2024 kisna 1721010WL102698 kisna 00048 BKID0008843 2431 2431 Processed 28/03/2024 039120838 kisna BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-021-001/396
() 		1721010000NRG24200120241147919 21/01/2024 MAGTIYA 1721010WL102698 MAGTIYA 00048 BKID0008843 2431 2431 Processed 28/03/2024 039120838 MAGTIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
8 ALIRAJPUR MP-21-010-018-002/15
() 		1721010000NRG24200120241146792 21/01/2024 VIKESH GADRIYA 1721010WL102643 VIKESH GADRIYA 00089 CBIN0284130 1547 1547 Processed 28/03/2024 039120838 VIKESHGADRIYA BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-018-002/161
() 		1721010000NRG24200120241146795 21/01/2024 KALMI RAKESH 1721010WL102643 KALMI RAKESH 00089 CBIN0284130 1547 1547 Processed 29/03/2024 039120838 KALMIRAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 ALIRAJPUR MP-21-010-018-002/161-A
() 		1721010000NRG24200120241146796 21/01/2024 RAKESH BHAYA GADRIYA 1721010WL102643 RAKESH BHAYA GADRIYA 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039120838 RAKESHBHAYAGADRIYA STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-018-002/66-A
() 		1721010000NRG24200120241146801 21/01/2024 Daya gadriya 1721010WL102643 Daya gadriya 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039120838 Dayagadriya STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-018-002/71
() 		1721010000NRG24200120241146802 21/01/2024 manki 1721010WL102643 manki 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039120838 manki STATE BANK OF INDIA(508548)
13 ALIRAJPUR MP-21-010-018-002/95-A
() 		1721010000NRG24200120241146804 21/01/2024 VARJU MONA 1721010WL102643 VARJU MONA 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039120838 VARJUMONA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 ALIRAJPUR MP-21-010-021-001/634-A
() 		1721010000NRG24210120241150524 21/01/2024 RESHMA 1721010WL102815 RESHMA 00697 BKID0MG5013 2431 2431 Processed 28/03/2024 039120838 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-021-001/634-A
() 		1721010000NRG24210120241150523 21/01/2024 RESHMA 1721010WL102815 RESHMA 00697 BKID0MG5013 2431 2431 Processed 28/03/2024 039120838 RESHMA BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-021-001/634-A
() 		1721010000NRG24210120241150522 21/01/2024 RESHMA 1721010WL102815 RESHMA 00697 BKID0MG5013 2431 2431 Processed 28/03/2024 039120838 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
17 ALIRAJPUR MP-21-010-018-002/109
() 		1721010000NRG24200120241146788 21/01/2024 SAKRI BALU 1721010WL102643 SAKRI BALU 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 SAKRIBALU STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-018-002/117-A
() 		1721010000NRG24200120241146790 21/01/2024 RAMESH BHAYA 1721010WL102643 RAMESH BHAYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 RAMESHBHAYA CANARA BANK(508532)
19 ALIRAJPUR MP-21-010-018-002/117-A
() 		1721010000NRG24200120241146789 21/01/2024 RAMESH BHAYA 1721010WL102643 RAMESH BHAYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 RAMESHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-018-002/15
() 		1721010000NRG24200120241146791 21/01/2024 DUNGRIYA CHENA 1721010WL102643 DUNGRIYA CHENA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 DUNGRIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-018-002/151-A
() 		1721010000NRG24200120241146794 21/01/2024 PERLA KISAN 1721010WL102643 PERLA KISAN 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 PERLAKISAN STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-018-002/151-A
() 		1721010000NRG24200120241146793 21/01/2024 Perla Kisan 1721010WL102643 Perla Kisan 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 PerlaKisan NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-018-002/27
() 		1721010000NRG24200120241146797 21/01/2024 RADHI PUNA 1721010WL102643 RADHI PUNA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 RADHIPUNA NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-018-002/33
() 		1721010000NRG24200120241146798 21/01/2024 SUMLA 1721010WL102643 SUMLA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 SUMLA NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-018-002/48
() 		1721010000NRG24200120241146800 21/01/2024 METHLI IDLA 1721010WL102643 METHLI IDLA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 METHLIIDLA PUNJAB NATIONAL BANK(508568)
26 ALIRAJPUR MP-21-010-018-002/95-A
() 		1721010000NRG24200120241146803 21/01/2024 MONA GALU 1721010WL102643 MONA GALU 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039120838 MONAGALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
27 ALIRAJPUR MP-21-010-014-001/190
() 		1721010000NRG24200120241146689 21/01/2024 sumitra 1721010WL102640 sumitra 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039120838 sumitra PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-021-001/634-A
() 		1721010000NRG24210120241150521 21/01/2024 hinghli 1721010WL102815 hinghli 00697 BKID0NAMRGB 2431 2431 Processed 28/03/2024 039120838 hinghli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210124APB_FTO_438823 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6188
2 ALIRAJPUR MP1721010_210124APB_FTO_438823 Bank of India BKID0008843 ALIRAJPUR 6409
3 ALIRAJPUR MP1721010_210124APB_FTO_438823 Central Bank Of India CBIN0284130 ALIRAJPUR 3094
4 ALIRAJPUR MP1721010_210124APB_FTO_438823 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6188
5 ALIRAJPUR MP1721010_210124APB_FTO_438823 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 7293
6 ALIRAJPUR MP1721010_210124APB_FTO_438823 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 15470
7 ALIRAJPUR MP1721010_210124APB_FTO_438823 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 2431
8 ALIRAJPUR MP1721010_210124APB_FTO_438823 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1547

Download In Excel