Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_030723FTO_144631
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-21-010-027-002/75
() 		1721010000NRG24030720230369400 03/07/2023 KENDU 1721010WL027384 KENDU 00045 BARB0ALIRAJ 1326 1326 Processed 11/07/2023 799632452 KENDU (000000)
SubTotal 1326 1326
2 ALIRAJPUR MP-21-010-027-002/179
() 		1721010000NRG24030720230368802 03/07/2023 Arjun 1721010WL027347 Arjun 00048 BKID0008843 1326 1326 Processed 11/07/2023 799632452 Arjun (000000)
3 ALIRAJPUR MP-21-010-027-002/199
() 		1721010000NRG24030720230368809 03/07/2023 CHOUHAN 1721010WL027347 CHOUHAN 00048 BKID0008843 1326 1326 Processed 11/07/2023 799632452 CHOUHAN (000000)
4 ALIRAJPUR MP-21-010-027-002/607
() 		1721010000NRG24030720230367664 03/07/2023 SANDEEP 1721010WL027254 SANDEEP 00048 BKID0008843 1326 1326 Processed 11/07/2023 799632452 SANDEEP (000000)
5 ALIRAJPUR MP-21-010-027-002/607
() 		1721010000NRG24030720230367663 03/07/2023 SANDEEP 1721010WL027254 SANDEEP 00048 BKID0008843 1326 1326 Processed 11/07/2023 799632452 SANDEEP (000000)
6 ALIRAJPUR MP-21-010-043-001/278
() 		1721010000NRG24030720230368708 03/07/2023 Budhla Baghel 1721010WL027332 Budhla Baghel 00048 BKID0008843 1547 1547 Processed 11/07/2023 799632452 BudhlaBaghel (000000)
SubTotal 6851 6851
7 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24030720230367281 03/07/2023 Sumariya 1721010WL027199 Sumariya 00048 BKID0008845 1547 1547 Processed 11/07/2023 799632452 Sumariya (000000)
SubTotal 1547 1547
8 ALIRAJPUR MP-21-010-027-002/25-C
() 		1721010000NRG24030720230368813 03/07/2023 CHOUHAN 1721010WL027347 CHOUHAN 00078 CNRB0004144 1326 1326 Processed 11/07/2023 799632452 CHOUHAN (000000)
SubTotal 1326 1326
9 ALIRAJPUR MP-21-010-027-002/216
() 		1721010000NRG24030720230368812 03/07/2023 SHAYARI BAI 1721010WL027347 SHAYARI BAI 00165 IBKL0001626 221 221 Processed 11/07/2023 799632452 SHAYARIBAI (000000)
10 ALIRAJPUR MP-21-010-027-002/216
() 		1721010000NRG24030720230368811 03/07/2023 SHAYARI BAI 1721010WL027347 SHAYARI BAI 00165 IBKL0001626 442 442 Processed 11/07/2023 799632452 SHAYARIBAI (000000)
11 ALIRAJPUR MP-21-010-027-002/69
() 		1721010000NRG24030720230368818 03/07/2023 RAKESH 1721010WL027347 RAKESH 00165 IBKL0001626 1326 1326 Processed 11/07/2023 799632452 RAKESH (000000)
12 ALIRAJPUR MP-21-010-027-002/69
() 		1721010000NRG24030720230368817 03/07/2023 RAKESH 1721010WL027347 RAKESH 00165 IBKL0001626 1326 1326 Processed 11/07/2023 799632452 RAKESH (000000)
SubTotal 3315 3315
13 ALIRAJPUR MP-21-010-005-001/60
() 		1721010000NRG24030720230367564 03/07/2023 FUDI 1721010WL027227 FUDI 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799632452 FUDI (000000)
14 ALIRAJPUR MP-21-010-027-001/70-B
() 		1721010000NRG24030720230369399 03/07/2023 VESTA CHOUHAN 1721010WL027384 VESTA CHOUHAN 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799632452 VESTACHOUHAN (000000)
15 ALIRAJPUR MP-21-010-027-002/107-A
() 		1721010000NRG24020720230363094 03/07/2023 Sushila 1721010WL026885 Sushila 00354 PUNB0716300 1326 1326 Processed 11/07/2023 799632452 Sushila (000000)
16 ALIRAJPUR MP-21-010-027-002/82
() 		1721010000NRG24030720230368819 03/07/2023 Raju 1721010WL027347 Raju 00354 PUNB0716300 1105 1105 Processed 11/07/2023 799632452 Raju (000000)
SubTotal 5083 5083
17 ALIRAJPUR MP-21-010-027-002/176
() 		1721010000NRG24030720230368799 03/07/2023 GANSINGH 1721010WL027347 GANSINGH 00415 SBIN0012167 1326 1326 Processed 11/07/2023 799632452 GANSINGH (000000)
18 ALIRAJPUR MP-21-010-043-001/462
() 		1721010000NRG24030720230368707 03/07/2023 magan 1721010WL027331 magan 00415 SBIN0012167 1547 1547 Processed 11/07/2023 799632452 magan (000000)
SubTotal 2873 2873
19 ALIRAJPUR MP-21-010-027-002/161
() 		1721010000NRG24030720230368792 03/07/2023 RANU 1721010WL027347 RANU 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799632452 RANU (000000)
20 ALIRAJPUR MP-21-010-027-002/176
() 		1721010000NRG24030720230368800 03/07/2023 MANJULA 1721010WL027347 MANJULA 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799632452 MANJULA (000000)
21 ALIRAJPUR MP-21-010-027-002/183-B
() 		1721010000NRG24030720230368803 03/07/2023 RAYDABAI 1721010WL027347 RAYDABAI 00415 SBIN0030047 1 1 Processed 11/07/2023 799632452 RAYDABAI (000000)
22 ALIRAJPUR MP-21-010-027-002/82
() 		1721010000NRG24030720230368820 03/07/2023 NIMRESH 1721010WL027347 NIMRESH 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799632452 NIMRESH (000000)
SubTotal 3979 3979
23 ALIRAJPUR MP-21-010-003-001/159
() 		1721010000NRG24030720230367809 03/07/2023 sonu 1721010WL027277 sonu 00462 UCBA0002994 442 442 Processed 11/07/2023 799632452 sonu (000000)
24 ALIRAJPUR MP-21-010-027-002/7
() 		1721010000NRG24030720230367666 03/07/2023 RAVINA 1721010WL027254 RAVINA 00462 UCBA0002994 884 884 Processed 11/07/2023 799632452 RAVINA (000000)
25 ALIRAJPUR MP-21-010-027-002/7
() 		1721010000NRG24030720230367665 03/07/2023 RAVINA 1721010WL027254 RAVINA 00462 UCBA0002994 884 884 Processed 11/07/2023 799632452 RAVINA (000000)
SubTotal 2210 2210
26 ALIRAJPUR MP-21-010-027-002/98
() 		1721010000NRG24020720230363097 03/07/2023 BHUPENDRA CHOUHAN 1721010WL026885 BHUPENDRA CHOUHAN 00468 UBIN0542211 1326 1326 Processed 11/07/2023 799632452 BHUPENDRACHOUHAN (000000)
SubTotal 1326 1326
27 ALIRAJPUR MP-21-010-003-001/104
() 		1721010000NRG24030720230367807 03/07/2023 sumer 1721010WL027277 sumer 00468 UBIN0575305 221 221 Processed 11/07/2023 799632452 sumer (000000)
28 ALIRAJPUR MP-21-010-012-001/10
() 		1721010000NRG24030720230367586 03/07/2023 IMLI 1721010WL027233 IMLI 00468 UBIN0575305 1105 1105 Processed 11/07/2023 799632452 IMLI (000000)
29 ALIRAJPUR MP-21-010-043-001/278
() 		1721010000NRG24030720230368709 03/07/2023 Rina Baghel 1721010WL027332 Rina Baghel 00468 UBIN0575305 1547 1547 Processed 11/07/2023 799632452 RinaBaghel (000000)
SubTotal 2873 2873
30 ALIRAJPUR MP-21-010-012-001/193-C
() 		1721010000NRG24030720230367598 03/07/2023 DEVDHAN 1721010WL027235 DEVDHAN 00697 BKID0MG5018 221 221 Rejected 13/07/2023 799632452 No Such Account
31 ALIRAJPUR MP-21-010-043-001/462
() 		1721010000NRG24030720230368706 03/07/2023 DHUNDHARIYA MALU 1721010WL027331 DHUNDHARIYA MALU 00697 BKID0MG5018 1547 1547 Processed 11/07/2023 799632452 DHUNDHARIYAMALU (000000)
SubTotal 1768 1768
32 ALIRAJPUR MP-21-010-001-001/279-A
() 		1721010000NRG24030720230367310 03/07/2023 JOGDIYA KHUMSINGH 1721010WL027203 JOGDIYA KHUMSINGH 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 799632452 JOGDIYAKHUMSINGH (000000)
33 ALIRAJPUR MP-21-010-001-001/279-A
() 		1721010000NRG24030720230367311 03/07/2023 RAHBAI 1721010WL027203 RAHBAI 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 799632452 RAHBAI (000000)
34 ALIRAJPUR MP-21-010-001-001/32
() 		1721010000NRG24030720230367324 03/07/2023 sayri 1721010WL027207 sayri 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799632452 sayri (000000)
35 ALIRAJPUR MP-21-010-001-001/32
() 		1721010000NRG24030720230367323 03/07/2023 sayri 1721010WL027207 sayri 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 799632452 sayri (000000)
36 ALIRAJPUR MP-21-010-001-001/42-B
() 		1721010000NRG24030720230367282 03/07/2023 ROHIT 1721010WL027199 ROHIT 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 799632452 ROHIT (000000)
37 ALIRAJPUR MP-21-010-001-001/54
() 		1721010000NRG24030720230367299 03/07/2023 Kali bai 1721010WL027201 Kali bai 00697 BKID0MG5019 884 884 Processed 11/07/2023 799632452 Kalibai (000000)
38 ALIRAJPUR MP-21-010-001-001/54
() 		1721010000NRG24030720230367298 03/07/2023 Ratniya 1721010WL027201 Ratniya 00697 BKID0MG5019 884 884 Processed 11/07/2023 799632452 Ratniya (000000)
39 ALIRAJPUR MP-21-010-001-001/54
() 		1721010000NRG24030720230367300 03/07/2023 Sekdi 1721010WL027201 Sekdi 00697 BKID0MG5019 884 884 Processed 11/07/2023 799632452 Sekdi (000000)
40 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24030720230367293 03/07/2023 PINKI LALSINGH 1721010WL027200 PINKI LALSINGH 00697 BKID0MG5019 70 70 Processed 11/07/2023 799632452 PINKILALSINGH (000000)
41 ALIRAJPUR MP-21-010-003-001/34-A
() 		1721010000NRG24030720230367816 03/07/2023 raju 1721010WL027277 raju 00697 BKID0MG5019 663 663 Processed 11/07/2023 799632452 raju (000000)
SubTotal 10678 10678
42 ALIRAJPUR MP-21-010-001-001/156
() 		1721010000NRG24030720230367295 03/07/2023 GITA HIRLA 1721010WL027201 GITA HIRLA 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799632452 GITAHIRLA (000000)
43 ALIRAJPUR MP-21-010-001-001/302
() 		1721010000NRG24020720230363099 03/07/2023 Mohhabat 1721010WL026887 Mohhabat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799632452 Mohhabat (000000)
44 ALIRAJPUR MP-21-010-001-001/844
() 		1721010000NRG24030720230367285 03/07/2023 ARJUNSINGH 1721010WL027199 ARJUNSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799632452 ARJUNSINGH (000000)
SubTotal 3536 3536
Total 48691 48691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_030723FTO_144631 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 ALIRAJPUR MP1721010_030723FTO_144631 Bank of India BKID0008843 ALIRAJPUR 6851
3 ALIRAJPUR MP1721010_030723FTO_144631 Bank of India BKID0008845 JOBAT 1547
4 ALIRAJPUR MP1721010_030723FTO_144631 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 ALIRAJPUR MP1721010_030723FTO_144631 IDBI Bank IBKL0001626 ALIRAJPUR 3315
6 ALIRAJPUR MP1721010_030723FTO_144631 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5083
7 ALIRAJPUR MP1721010_030723FTO_144631 State Bank of India SBIN0012167 ALIRAJPUR 2873
8 ALIRAJPUR MP1721010_030723FTO_144631 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3979
9 ALIRAJPUR MP1721010_030723FTO_144631 UCO Bank UCBA0002994 ALIRAJPUR 2210
10 ALIRAJPUR MP1721010_030723FTO_144631 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
11 ALIRAJPUR MP1721010_030723FTO_144631 Union Bank of India UBIN0575305 Alirajpur 2873
12 ALIRAJPUR MP1721010_030723FTO_144631 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1768
13 ALIRAJPUR MP1721010_030723FTO_144631 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 10678
14 ALIRAJPUR MP1721010_030723FTO_144631 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3536

Download In Excel