Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090723APB_FTO_155894
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-21-010-009-001/334
() 		1721010000NRG24080720230406826 09/07/2023 IDA THUTIYA 1721010WL029892 IDA THUTIYA 00045 BARB0ALIRAJ 3094 3094 Processed 13/07/2023 843428527 IDATHUTIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/405
() 		1721010000NRG24080720230406827 09/07/2023 NARAYANSINGH KESHARSINGH 1721010WL029892 NARAYANSINGH KESHARSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 13/07/2023 843428527 NARAYANSINGHKESHARSINGH STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-009-001/42
() 		1721010000NRG24080720230406823 09/07/2023 chamariya dhudla 1721010WL029891 chamariya dhudla 00045 BARB0ALIRAJ 3094 3094 Processed 13/07/2023 843428527 chamariyadhudla BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/429
() 		1721010000NRG24080720230406824 09/07/2023 RADHU KUVARSINGH 1721010WL029891 RADHU KUVARSINGH 00045 BARB0ALIRAJ 3094 3094 Processed 13/07/2023 843428527 RADHUKUVARSINGH BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-009-001/660-B
() 		1721010000NRG24080720230406829 09/07/2023 JAMSINGH GENDU 1721010WL029892 JAMSINGH GENDU 00045 BARB0ALIRAJ 3094 3094 Processed 13/07/2023 843428527 JAMSINGHGENDU BANK OF BARODA(606985)
SubTotal 15470 15470
6 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24080720230403128 09/07/2023 HUNGARI AMALA KANESH 1721010WL029622 HUNGARI AMALA KANESH 00048 BKID0008843 663 663 Processed 13/07/2023 843428527 HUNGARIAMALAKANESH BANK OF INDIA(508505)
SubTotal 663 663
7 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24080720230403125 09/07/2023 mirli baghel 1721010WL029622 mirli baghel 00697 BKID0MG5018 442 442 Processed 13/07/2023 843428527 mirlibaghel NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24080720230403124 09/07/2023 THAVRIYA BONDARIYA 1721010WL029622 THAVRIYA BONDARIYA 00697 BKID0MG5018 442 442 Processed 13/07/2023 843428527 THAVRIYABONDARIYA NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-044-001/184
() 		1721010000NRG24080720230403126 09/07/2023 THAVRIYA BONDARIYA 1721010WL029622 THAVRIYA BONDARIYA 00697 BKID0MG5018 442 442 Processed 13/07/2023 843428527 THAVRIYABONDARIYA BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-044-001/186
() 		1721010000NRG24080720230403131 09/07/2023 sukali baghel HUSNIYA 1721010WL029623 sukali baghel HUSNIYA 00697 BKID0MG5018 221 221 Processed 13/07/2023 843428527 sukalibaghelHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-044-001/218
() 		1721010000NRG24080720230403127 09/07/2023 AMLA NAHLA 1721010WL029622 AMLA NAHLA 00697 BKID0MG5018 663 663 Processed 13/07/2023 843428527 AMLANAHLA NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-044-001/249-A
() 		1721010000NRG24080720230403119 09/07/2023 Meethu 1721010WL029621 Meethu 00697 BKID0MG5018 221 221 Processed 13/07/2023 843428527 Meethu NARMADA JHABUA GRAMIN BANK(508515)
13 ALIRAJPUR MP-21-010-044-001/249-A
() 		1721010000NRG24080720230403120 09/07/2023 Tarali 1721010WL029621 Tarali 00697 BKID0MG5018 221 221 Processed 13/07/2023 843428527 Tarali NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-044-001/289
() 		1721010000NRG24080720230403133 09/07/2023 REMSINGH GAMIR 1721010WL029623 REMSINGH GAMIR 00697 BKID0MG5018 884 884 Processed 13/07/2023 843428527 REMSINGHGAMIR NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-044-001/289
() 		1721010000NRG24080720230403132 09/07/2023 REMSINGH GAMIR 1721010WL029623 REMSINGH GAMIR 00697 BKID0MG5018 884 884 Processed 13/07/2023 843428527 REMSINGHGAMIR NARMADA JHABUA GRAMIN BANK(508515)
16 ALIRAJPUR MP-21-010-044-001/290
() 		1721010000NRG24080720230403135 09/07/2023 SUKLIYA SUMARIYA 1721010WL029623 SUKLIYA SUMARIYA 00697 BKID0MG5018 221 221 Processed 13/07/2023 843428527 SUKLIYASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
17 ALIRAJPUR MP-21-010-044-001/292
() 		1721010000NRG24080720230403121 09/07/2023 SARDAR VESTA 1721010WL029621 SARDAR VESTA 00697 BKID0MG5018 221 221 Processed 13/07/2023 843428527 SARDARVESTA STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-044-001/369
() 		1721010000NRG24080720230403122 09/07/2023 BHERUSINGH KHUMSINGH 1721010WL029621 BHERUSINGH KHUMSINGH 00697 BKID0MG5018 221 221 Processed 13/07/2023 843428527 BHERUSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090723APB_FTO_155894 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15470
2 ALIRAJPUR MP1721010_090723APB_FTO_155894 Bank of India BKID0008843 ALIRAJPUR 663
3 ALIRAJPUR MP1721010_090723APB_FTO_155894 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 5083

Download In Excel