Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010823APB_FTO_197262
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-21-010-011-001/142-A
() 		1721010000NRG24010820230535176 01/08/2023 hindu desingh 1721010WL041907 hindu desingh 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859544 hindudesingh BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-011-001/158
() 		1721010000NRG24010820230535170 01/08/2023 sundari jasu 1721010WL041905 sundari jasu 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859544 sundarijasu BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-011-001/54
() 		1721010000NRG24010820230535177 01/08/2023 POPTIYA 1721010WL041907 POPTIYA 00045 BARB0ALIRAJ 1547 1547 Processed 04/08/2023 324859544 POPTIYA BANK OF BARODA(606985)
SubTotal 4641 4641
4 ALIRAJPUR MP-21-010-011-001/180-B
() 		1721010000NRG24010820230535172 01/08/2023 Guman 1721010WL041906 Guman 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324859544 Guman STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-011-001/183-B
() 		1721010000NRG24010820230535173 01/08/2023 RAJENDRA SINGH GAJENDRA SINGH PACHAYA 1721010WL041906 RAJENDRA SINGH GAJENDRA SINGH PACHAYA 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324859544 RAJENDRASINGHGAJENDRASINGHPACHAYA STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-011-001/234
() 		1721010000NRG24010820230535174 01/08/2023 jyoti choungad 1721010WL041906 jyoti choungad 00415 SBIN0030047 1547 1547 Processed 04/08/2023 324859544 jyotichoungad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 ALIRAJPUR MP-21-010-011-001/111-A
() 		1721010000NRG24010820230535175 01/08/2023 Keli 1721010WL041907 Keli 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324859544 Keli NARMADA JHABUA GRAMIN BANK(508515)
8 ALIRAJPUR MP-21-010-011-001/226
() 		1721010000NRG24010820230535171 01/08/2023 KALU 1721010WL041905 KALU 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324859544 KALU NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-011-001/70-B
() 		1721010000NRG24010820230535179 01/08/2023 Langa 1721010WL041907 Langa 00697 BKID0MG5074 1547 1547 Processed 04/08/2023 324859544 Langa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
10 ALIRAJPUR MP-21-010-011-001/133
() 		1721010000NRG24010820230535169 01/08/2023 govid rupla 1721010WL041905 govid rupla 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324859544 govidrupla NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-011-001/54
() 		1721010000NRG24010820230535178 01/08/2023 rambai 1721010WL041907 rambai 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324859544 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 17017 17017

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_197262 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 ALIRAJPUR MP1721010_010823APB_FTO_197262 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4641
3 ALIRAJPUR MP1721010_010823APB_FTO_197262 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4641
4 ALIRAJPUR MP1721010_010823APB_FTO_197262 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 3094

Download In Excel