Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010823APB_FTO_197247
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-21-010-014-001/158
() 		1721010000NRG24010820230534731 01/08/2023 DITALI RAGHALIYA BAMNIYA 1721010WL041875 DITALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859292 DITALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-014-001/159
() 		1721010000NRG24010820230534732 01/08/2023 REMALI RAGHALIYA BAMNIYA 1721010WL041875 REMALI RAGHALIYA BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859292 REMALIRAGHALIYABAMNIYA BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-014-001/5
() 		1721010000NRG24010820230534740 01/08/2023 LILI BAMNIYA 1721010WL041876 LILI BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859292 LILIBAMNIYA STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-014-001/5
() 		1721010000NRG24010820230534739 01/08/2023 LILI BAMNIYA 1721010WL041876 LILI BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859292 LILIBAMNIYA UNION BANK OF INDIA(508500)
5 ALIRAJPUR MP-21-010-014-001/5
() 		1721010000NRG24010820230534738 01/08/2023 LILI BAMNIYA 1721010WL041876 LILI BAMNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859292 LILIBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 ALIRAJPUR MP-21-010-014-001/226
() 		1721010000NRG24010820230534733 01/08/2023 KALIYA VESTIYA 1721010WL041875 KALIYA VESTIYA 00152 HDFC0002107 1547 1547 Processed 04/08/2023 324859292 KALIYAVESTIYA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-014-001/27
() 		1721010000NRG24010820230534735 01/08/2023 LONGSINGH 1721010WL041875 LONGSINGH 00152 HDFC0002107 1547 1547 Processed 04/08/2023 324859292 LONGSINGH UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-014-001/27
() 		1721010000NRG24010820230534734 01/08/2023 LONGSINGH 1721010WL041875 LONGSINGH 00152 HDFC0002107 1547 1547 Processed 04/08/2023 324859292 LONGSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 ALIRAJPUR MP-21-010-014-001/120-A
() 		1721010000NRG24010820230534737 01/08/2023 KHUMLIYA 1721010WL041876 KHUMLIYA 00415 SBIN0012167 1547 1547 Processed 04/08/2023 324859292 KHUMLIYA BANK OF BARODA(606985)
SubTotal 1547 1547
10 ALIRAJPUR MP-21-010-014-001/207
() 		1721010000NRG24010820230534775 01/08/2023 CHAMSINGH 1721010WL041878 CHAMSINGH 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324859292 CHAMSINGH BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-014-001/207
() 		1721010000NRG24010820230534774 01/08/2023 CHAMSINGH 1721010WL041878 CHAMSINGH 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324859292 CHAMSINGH UNION BANK OF INDIA(508500)
12 ALIRAJPUR MP-21-010-014-001/207
() 		1721010000NRG24010820230534773 01/08/2023 CHAMSINGH 1721010WL041878 CHAMSINGH 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324859292 CHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010823APB_FTO_197247 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 7735
2 ALIRAJPUR MP1721010_010823APB_FTO_197247 HDFC bank HDFC0002107 ALIRAJPUR 4641
3 ALIRAJPUR MP1721010_010823APB_FTO_197247 State Bank of India SBIN0012167 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_010823APB_FTO_197247 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4641

Download In Excel