Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_170823APB_FTO_222513
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-21-010-012-001/132
() 		1721010000NRG24170820230603132 17/08/2023 kadu 1721010WL049756 kadu 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713447401 kadu BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-012-001/133-A
() 		1721010000NRG24170820230603133 17/08/2023 mukdar 1721010WL049756 mukdar 00045 BARB0ALIRAJ 221 221 Processed 24/08/2023 713447401 mukdar BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-012-001/133-A
() 		1721010000NRG24170820230603134 17/08/2023 paree 1721010WL049756 paree 00045 BARB0ALIRAJ 221 221 Processed 24/08/2023 713447401 paree BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-012-001/133-C
() 		1721010000NRG24170820230603135 17/08/2023 Idi Bai 1721010WL049756 Idi Bai 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713447401 IdiBai BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-012-001/307
() 		1721010000NRG24170820230603141 17/08/2023 RAMLIYA ANTARSINGH 1721010WL049756 RAMLIYA ANTARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 24/08/2023 713447401 RAMLIYAANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 ALIRAJPUR MP-21-010-022-002/139
() 		1721010000NRG24160820230599117 17/08/2023 RAMESH DALSINGH 1721010WL049395 RAMESH DALSINGH 00048 BKID0008843 884 884 Processed 24/08/2023 713447401 RAMESHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-022-002/249
() 		1721010000NRG24160820230599125 17/08/2023 BHERLA KERIYA 1721010WL049395 BHERLA KERIYA 00048 BKID0008843 884 884 Processed 24/08/2023 713447401 BHERLAKERIYA BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-022-002/346
() 		1721010000NRG24160820230599131 17/08/2023 MAGAN HARSINGH 1721010WL049395 MAGAN HARSINGH 00048 BKID0008843 884 884 Processed 24/08/2023 713447401 MAGANHARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
9 ALIRAJPUR MP-21-010-012-001/134
() 		1721010000NRG24170820230603136 17/08/2023 JHETRIYA 1721010WL049756 JHETRIYA 00089 CBIN0284130 1326 1326 Processed 24/08/2023 713447401 JHETRIYA UNION BANK OF INDIA(508500)
10 ALIRAJPUR MP-21-010-012-001/179
() 		1721010000NRG24170820230603137 17/08/2023 kali 1721010WL049756 kali 00089 CBIN0284130 1326 1326 Processed 24/08/2023 713447401 kali INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALIRAJPUR MP-21-010-022-002/158-A
() 		1721010000NRG24160820230599120 17/08/2023 mukesh habu 1721010WL049395 mukesh habu 00089 CBIN0284130 884 884 Processed 24/08/2023 713447401 mukeshhabu STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-022-002/158-A
() 		1721010000NRG24160820230599119 17/08/2023 mukesh habu 1721010WL049395 mukesh habu 00089 CBIN0284130 884 884 Processed 24/08/2023 713447401 mukeshhabu CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
13 ALIRAJPUR MP-21-010-033-001/326-A
() 		1721010000NRG24160820230596358 17/08/2023 atarbai 1721010WL049078 atarbai 00354 PUNB0716300 1989 1989 Processed 24/08/2023 713447401 atarbai PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-033-001/326-A
() 		1721010000NRG24160820230596357 17/08/2023 sarda 1721010WL049078 sarda 00354 PUNB0716300 1989 1989 Processed 24/08/2023 713447401 sarda PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 ALIRAJPUR MP-21-010-005-001/94
() 		1721010000NRG24170820230603179 17/08/2023 kaniya bhanda 1721010WL049761 kaniya bhanda 00415 SBIN0012167 1326 1326 Processed 24/08/2023 713447401 kaniyabhanda STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-005-001/94
() 		1721010000NRG24170820230603180 17/08/2023 SHARSA 1721010WL049761 SHARSA 00415 SBIN0012167 1326 1326 Processed 24/08/2023 713447401 SHARSA STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24160820230596355 17/08/2023 dhani 1721010WL049078 dhani 00415 SBIN0012167 1989 1989 Processed 24/08/2023 713447401 dhani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 ALIRAJPUR MP-21-010-033-001/350-A
() 		1721010000NRG24160820230596359 17/08/2023 deelip 1721010WL049078 deelip 00462 UCBA0002994 1989 1989 Processed 24/08/2023 713447401 deelip STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 ALIRAJPUR MP-21-010-012-001/224
() 		1721010000NRG24170820230603138 17/08/2023 Dulesingh 1721010WL049756 Dulesingh 00468 UBIN0575305 1326 1326 Processed 24/08/2023 713447401 Dulesingh UNION BANK OF INDIA(508500)
20 ALIRAJPUR MP-21-010-022-002/107-A
() 		1721010000NRG24160820230599113 17/08/2023 ramila yuvraj 1721010WL049395 ramila yuvraj 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 ramilayuvraj UNION BANK OF INDIA(508500)
21 ALIRAJPUR MP-21-010-022-002/107-A
() 		1721010000NRG24160820230599112 17/08/2023 ramila yuvraj 1721010WL049395 ramila yuvraj 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 ramilayuvraj UNION BANK OF INDIA(508500)
22 ALIRAJPUR MP-21-010-022-002/107-B
() 		1721010000NRG24160820230599114 17/08/2023 Sikadar Choungad 1721010WL049395 Sikadar Choungad 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 SikadarChoungad UNION BANK OF INDIA(508500)
23 ALIRAJPUR MP-21-010-022-002/125-A
() 		1721010000NRG24160820230599115 17/08/2023 Gelsingh Chitriya 1721010WL049395 Gelsingh Chitriya 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 GelsinghChitriya UNION BANK OF INDIA(508500)
24 ALIRAJPUR MP-21-010-022-002/126-B
() 		1721010000NRG24160820230599116 17/08/2023 Mukesh Devda 1721010WL049395 Mukesh Devda 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 MukeshDevda UNION BANK OF INDIA(508500)
25 ALIRAJPUR MP-21-010-022-002/140
() 		1721010000NRG24160820230599118 17/08/2023 Remla Narsingh 1721010WL049395 Remla Narsingh 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 RemlaNarsingh BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-022-002/169-A
() 		1721010000NRG24160820230599122 17/08/2023 bahadursingh hemalsingh 1721010WL049395 bahadursingh hemalsingh 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 bahadursinghhemalsingh UNION BANK OF INDIA(508500)
27 ALIRAJPUR MP-21-010-022-002/172-B
() 		1721010000NRG24160820230599124 17/08/2023 jila magan 1721010WL049395 jila magan 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 jilamagan NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-022-002/302-A
() 		1721010000NRG24160820230599127 17/08/2023 kabla ida 1721010WL049395 kabla ida 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 kablaida NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-022-002/304
() 		1721010000NRG24160820230599128 17/08/2023 BHURSINGH REMSINGH 1721010WL049395 BHURSINGH REMSINGH 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 BHURSINGHREMSINGH UNION BANK OF INDIA(508500)
30 ALIRAJPUR MP-21-010-022-002/326-A
() 		1721010000NRG24160820230599129 17/08/2023 dilip gildaar 1721010WL049395 dilip gildaar 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 dilipgildaar CENTRAL BANK OF INDIA(607115)
31 ALIRAJPUR MP-21-010-022-002/326-B
() 		1721010000NRG24160820230599130 17/08/2023 gildar dala 1721010WL049395 gildar dala 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 gildardala BANK OF INDIA(508505)
32 ALIRAJPUR MP-21-010-022-002/82-B
() 		1721010000NRG24160820230599133 17/08/2023 rakesh amarsingh 1721010WL049395 rakesh amarsingh 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 rakeshamarsingh BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-022-002/82-B
() 		1721010000NRG24160820230599132 17/08/2023 rakesh amrsingh 1721010WL049395 rakesh amrsingh 00468 UBIN0575305 884 884 Processed 24/08/2023 713447401 rakeshamrsingh BANK OF BARODA(606985)
SubTotal 13702 13702
34 ALIRAJPUR MP-21-010-033-001/326
() 		1721010000NRG24160820230596356 17/08/2023 DHANI 1721010WL049078 DHANI 00697 BKID0MG5010 1989 1989 Processed 24/08/2023 713447401 DHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
35 ALIRAJPUR MP-21-010-010-001/115
() 		1721010000NRG24170820230603094 17/08/2023 jagriya sukliya 1721010WL049752 jagriya sukliya 00697 BKID0MG5074 1020 1020 Processed 24/08/2023 713447401 jagriyasukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 ALIRAJPUR MP-21-010-022-002/295
() 		1721010000NRG24160820230599126 17/08/2023 BHERSINGH KHUMSINGH 1721010WL049395 BHERSINGH KHUMSINGH 00697 BKID0MG5074 884 884 Processed 24/08/2023 713447401 BHERSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1904 1904
Total 39695 39695

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_222513 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4420
2 ALIRAJPUR MP1721010_170823APB_FTO_222513 Bank of India BKID0008843 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_170823APB_FTO_222513 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
4 ALIRAJPUR MP1721010_170823APB_FTO_222513 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
5 ALIRAJPUR MP1721010_170823APB_FTO_222513 State Bank of India SBIN0012167 ALIRAJPUR 4641
6 ALIRAJPUR MP1721010_170823APB_FTO_222513 UCO Bank UCBA0002994 ALIRAJPUR 1989
7 ALIRAJPUR MP1721010_170823APB_FTO_222513 Union Bank of India UBIN0575305 Alirajpur 13702
8 ALIRAJPUR MP1721010_170823APB_FTO_222513 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1989
9 ALIRAJPUR MP1721010_170823APB_FTO_222513 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1904

Download In Excel