Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_180423FTO_11116
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-21-010-008-001/86
() 		1721010000NRG24180420230004347 18/04/2023 RADHESHYAM 1721010WL000512 RADHESHYAM 00045 BARB0ALIRAJ 221 221 Processed 12/05/2023 649321108 RADHESHYAM (000000)
2 ALIRAJPUR MP-21-010-031-001/105
() 		1721010000NRG24180420230004308 18/04/2023 NANLIYA RAMA 1721010WL000511 NANLIYA RAMA 00045 BARB0ALIRAJ 221 221 Processed 12/05/2023 649321108 NANLIYARAMA (000000)
3 ALIRAJPUR MP-21-010-031-001/106
() 		1721010000NRG24180420230004294 18/04/2023 HIRALI DHANSINGH 1721010WL000509 HIRALI DHANSINGH 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 649321108 HIRALIDHANSINGH (000000)
4 ALIRAJPUR MP-21-010-031-001/138
() 		1721010000NRG24180420230004327 18/04/2023 AMARSINGH KEMTA 1721010WL000511 AMARSINGH KEMTA 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321108 AMARSINGHKEMTA (000000)
5 ALIRAJPUR MP-21-010-031-001/38
() 		1721010000NRG24180420230004297 18/04/2023 TERLA KAMLA 1721010WL000509 TERLA KAMLA 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 649321108 TERLAKAMLA (000000)
6 ALIRAJPUR MP-21-010-031-001/68
() 		1721010000NRG24180420230004332 18/04/2023 KHUPARSINGH ONKARSINGH 1721010WL000511 KHUPARSINGH ONKARSINGH 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321108 KHUPARSINGHONKARSINGH (000000)
7 ALIRAJPUR MP-21-010-031-001/87
() 		1721010000NRG24180420230004338 18/04/2023 VESTA BALU BAGHEL 1721010WL000511 VESTA BALU BAGHEL 00045 BARB0ALIRAJ 663 663 Processed 12/05/2023 649321108 VESTABALUBAGHEL (000000)
SubTotal 4199 4199
8 ALIRAJPUR MP-21-010-008-001/155
() 		1721010000NRG24180420230004345 18/04/2023 SURESH 1721010WL000512 SURESH 00354 PUNB0716300 221 221 Processed 13/05/2023 649321108 SURESH (000000)
9 ALIRAJPUR MP-21-010-011-002/100-A
() 		1721010000NRG24180420230004371 18/04/2023 GIRDHU BARJIYA CHOUHAN 1721010WL000514 GIRDHU BARJIYA CHOUHAN 00354 PUNB0716300 221 221 Processed 13/05/2023 649321108 GIRDHUBARJIYACHOUHAN (000000)
10 ALIRAJPUR MP-21-010-031-001/68
() 		1721010000NRG24180420230004333 18/04/2023 MEERA BAI KHUPAR SINGH NIGWAL 1721010WL000511 MEERA BAI KHUPAR SINGH NIGWAL 00354 PUNB0716300 663 663 Processed 13/05/2023 649321108 MEERABAIKHUPARSINGHNIGWAL (000000)
SubTotal 1105 1105
11 ALIRAJPUR MP-21-010-031-001/68
() 		1721010000NRG24180420230004334 18/04/2023 DINESH NINGWAL 1721010WL000511 DINESH NINGWAL 00415 SBIN0012167 663 663 Processed 12/05/2023 649321108 DINESHNINGWAL (000000)
SubTotal 663 663
12 ALIRAJPUR MP-21-010-031-001/105-B
() 		1721010000NRG24180420230004312 18/04/2023 Bhim bai 1721010WL000511 Bhim bai 00462 UCBA0002994 663 663 Processed 12/05/2023 649321108 Bhimbai (000000)
SubTotal 663 663
13 ALIRAJPUR MP-21-010-018-002/80
() 		1721010000NRG24180420230004291 18/04/2023 CHAMKI 1721010WL000508 CHAMKI 00468 UBIN0575305 442 442 Processed 12/05/2023 649321108 CHAMKI (000000)
14 ALIRAJPUR MP-21-010-031-001/126-B
() 		1721010000NRG24180420230004322 18/04/2023 GILDAR NINGWAL 1721010WL000511 GILDAR NINGWAL 00468 UBIN0575305 663 663 Processed 12/05/2023 649321108 GILDARNINGWAL (000000)
SubTotal 1105 1105
15 ALIRAJPUR MP-21-010-008-002/120
() 		1721010000NRG24180420230004349 18/04/2023 GANPAT BHURIYA 1721010WL000512 GANPAT BHURIYA 00688 FINO0001001 221 221 Processed 12/05/2023 649321108 GANPATBHURIYA (000000)
16 ALIRAJPUR MP-21-010-008-002/240
() 		1721010000NRG24180420230004352 18/04/2023 RAKESH 1721010WL000512 RAKESH 00688 FINO0001001 221 221 Processed 12/05/2023 649321108 RAKESH (000000)
SubTotal 442 442
17 ALIRAJPUR MP-21-010-008-002/1-A
() 		1721010000NRG24180420230004348 18/04/2023 SANGITA 1721010WL000512 SANGITA 00697 BKID0MG5074 221 221 Processed 12/05/2023 649321108 SANGITA (000000)
SubTotal 221 221
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_180423FTO_11116 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4199
2 ALIRAJPUR MP1721010_180423FTO_11116 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
3 ALIRAJPUR MP1721010_180423FTO_11116 State Bank of India SBIN0012167 ALIRAJPUR 663
4 ALIRAJPUR MP1721010_180423FTO_11116 UCO Bank UCBA0002994 ALIRAJPUR 663
5 ALIRAJPUR MP1721010_180423FTO_11116 Union Bank of India UBIN0575305 Alirajpur 1105
6 ALIRAJPUR MP1721010_180423FTO_11116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 ALIRAJPUR MP1721010_180423FTO_11116 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 221

Download In Excel