Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:36:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_176647
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-21-010-047-001/47-B
() 		1721010000NRG24170720230455003 20/07/2023 SUNDARLAL BAGHEL 1721010WL033871 SUNDARLAL BAGHEL 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 SUNDARLALBAGHEL BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-047-001/84-A
() 		1721010000NRG24170720230455004 20/07/2023 KELASH 1721010WL033871 KELASH 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 KELASH NARMADA JHABUA GRAMIN BANK(508515)
3 ALIRAJPUR MP-21-010-047-002/19-A
() 		1721010000NRG24170720230455005 20/07/2023 KESU BAI 1721010WL033871 KESU BAI 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 KESUBAI BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-047-002/199-A
() 		1721010000NRG24170720230455006 20/07/2023 VISHAL BAGHEL 1721010WL033871 VISHAL BAGHEL 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 VISHALBAGHEL BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-047-002/206-B
() 		1721010000NRG24170720230455007 20/07/2023 MANISHA BAGHEL 1721010WL033871 MANISHA BAGHEL 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 MANISHABAGHEL BANK OF BARODA(606985)
6 ALIRAJPUR MP-21-010-047-002/208-D
() 		1721010000NRG24170720230455008 20/07/2023 Sima 1721010WL033871 Sima 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 Sima NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-047-002/64
() 		1721010000NRG24170720230455011 20/07/2023 ANITA 1721010WL033871 ANITA 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 ANITA BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-047-002/77-B
() 		1721010000NRG24170720230455014 20/07/2023 RESAM BAI 1721010WL033871 RESAM BAI 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 RESAMBAI NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-49-010-047-001/42-B
() 		1721010000NRG24170720230455015 20/07/2023 KAMLA 1721010WL033871 KAMLA 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 KAMLA STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-49-010-047-001/81-A
() 		1721010000NRG24170720230455016 20/07/2023 ROSNI 1721010WL033871 ROSNI 00045 BARB0KUKSHI 221 221 Processed 28/07/2023 209860208 ROSNI BANK OF INDIA(508505)
SubTotal 2210 2210
11 ALIRAJPUR MP-21-010-047-002/246-A
() 		1721010000NRG24170720230455009 20/07/2023 FHUNDIYA 1721010WL033871 FHUNDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 209860208 FHUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 ALIRAJPUR MP-21-010-002-002/767
() 		1721010000NRG24170720230460405 20/07/2023 Jitendra 1721010WL034270 Jitendra 00415 SBIN0012167 20 20 Processed 29/07/2023 209860208 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
13 ALIRAJPUR MP-21-010-002-002/114
() 		1721010000NRG24170720230460391 20/07/2023 Dashriya Chouhan 1721010WL034270 Dashriya Chouhan 00415 SBIN0030047 30 30 Processed 28/07/2023 209860208 DashriyaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30 30
14 ALIRAJPUR MP-21-010-047-002/71
() 		1721010000NRG24170720230455012 20/07/2023 KARAMSINGH BHURLA 1721010WL033871 KARAMSINGH BHURLA 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209860208 KARAMSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
15 ALIRAJPUR MP-21-010-047-002/71
() 		1721010000NRG24170720230455013 20/07/2023 KERAMSINGH BHURLA 1721010WL033871 KERAMSINGH BHURLA 00697 BKID0MG5018 1326 1326 Processed 28/07/2023 209860208 KERAMSINGHBHURLA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
16 ALIRAJPUR MP-21-010-002-002/114
() 		1721010000NRG24170720230460390 20/07/2023 DESINGH GULSINGH 1721010WL034270 DESINGH GULSINGH 00697 BKID0MG5019 30 30 Processed 28/07/2023 209860208 DESINGHGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 ALIRAJPUR MP-21-010-002-002/115
() 		1721010000NRG24170720230460392 20/07/2023 MUKAM BHILU 1721010WL034270 MUKAM BHILU 00697 BKID0MG5019 20 20 Processed 28/07/2023 209860208 MUKAMBHILU NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-002-002/161
() 		1721010000NRG24170720230460393 20/07/2023 ANTARSINGH JURSINGH 1721010WL034270 ANTARSINGH JURSINGH 00697 BKID0MG5019 20 20 Processed 28/07/2023 209860208 ANTARSINGHJURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 ALIRAJPUR MP-21-010-002-002/162
() 		1721010000NRG24170720230460394 20/07/2023 NANSINGH GULSINGH 1721010WL034270 NANSINGH GULSINGH 00697 BKID0MG5019 20 20 Processed 28/07/2023 209860208 NANSINGHGULSINGH BANK OF BARODA(606985)
20 ALIRAJPUR MP-21-010-002-002/166
() 		1721010000NRG24170720230460395 20/07/2023 RAJU DHUDLA 1721010WL034270 RAJU DHUDLA 00697 BKID0MG5019 30 30 Processed 28/07/2023 209860208 RAJUDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-002-002/171
() 		1721010000NRG24170720230460398 20/07/2023 DIPU VESTA 1721010WL034270 DIPU VESTA 00697 BKID0MG5019 20 20 Processed 28/07/2023 209860208 DIPUVESTA NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-002-002/180
() 		1721010000NRG24170720230460399 20/07/2023 GULABSINGH NARSINGH 1721010WL034270 GULABSINGH NARSINGH 00697 BKID0MG5019 30 30 Processed 28/07/2023 209860208 GULABSINGHNARSINGH BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-002-002/187
() 		1721010000NRG24170720230460400 20/07/2023 IDA GULSINGH 1721010WL034270 IDA GULSINGH 00697 BKID0MG5019 30 30 Processed 28/07/2023 209860208 IDAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 ALIRAJPUR MP-21-010-002-002/188
() 		1721010000NRG24170720230460401 20/07/2023 KALSINGH BHILU 1721010WL034270 KALSINGH BHILU 00697 BKID0MG5019 20 20 Processed 28/07/2023 209860208 KALSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-002-002/218
() 		1721010000NRG24170720230460402 20/07/2023 BHERUSINGH GHAMBHIR 1721010WL034270 BHERUSINGH GHAMBHIR 00697 BKID0MG5019 10 10 Processed 28/07/2023 209860208 BHERUSINGHGHAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-002-002/219
() 		1721010000NRG24170720230460403 20/07/2023 METHU VESTA 1721010WL034270 METHU VESTA 00697 BKID0MG5019 20 20 Processed 28/07/2023 209860208 METHUVESTA NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-002-002/25
() 		1721010000NRG24170720230460404 20/07/2023 BIJU CHENA 1721010WL034270 BIJU CHENA 00697 BKID0MG5019 20 20 Processed 28/07/2023 209860208 BIJUCHENA NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-002-002/92
() 		1721010000NRG24170720230460407 20/07/2023 NANKA KERU 1721010WL034270 NANKA KERU 00697 BKID0MG5019 10 10 Processed 28/07/2023 209860208 NANKAKERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 280 280
29 ALIRAJPUR MP-21-010-002-002/168
() 		1721010000NRG24170720230460397 20/07/2023 Habu ratansingh 1721010WL034270 Habu ratansingh 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 209860208 Haburatansingh NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-002-002/168
() 		1721010000NRG24170720230460396 20/07/2023 Habu ratansingh 1721010WL034270 Habu ratansingh 00697 BKID0NAMRGB 30 30 Processed 28/07/2023 209860208 Haburatansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 6578 6578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_200723APB_FTO_176647 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2210
2 ALIRAJPUR MP1721010_200723APB_FTO_176647 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_200723APB_FTO_176647 State Bank of India SBIN0012167 ALIRAJPUR 20
4 ALIRAJPUR MP1721010_200723APB_FTO_176647 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 30
5 ALIRAJPUR MP1721010_200723APB_FTO_176647 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2652
6 ALIRAJPUR MP1721010_200723APB_FTO_176647 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 280
7 ALIRAJPUR MP1721010_200723APB_FTO_176647 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 60

Download In Excel