Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_080523APB_FTO_32845
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-21-010-040-001/122
() 		1721010000NRG24080520230045938 08/05/2023 Dariyavsingh 1721010WL004408 Dariyavsingh 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 687114338 Dariyavsingh STATE BANK OF INDIA(508548)
2 ALIRAJPUR MP-21-010-040-001/122
() 		1721010000NRG24080520230045937 08/05/2023 Dariyavsingh 1721010WL004408 Dariyavsingh 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 687114338 Dariyavsingh BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-040-001/222
() 		1721010000NRG24080520230045921 08/05/2023 Magan 1721010WL004405 Magan 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 687114338 Magan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-040-001/121
() 		1721010000NRG24080520230045917 08/05/2023 Vesta 1721010WL004405 Vesta 00048 BKID0008843 1326 1326 Processed 15/05/2023 687114338 Vesta BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-040-001/129
() 		1721010000NRG24080520230045920 08/05/2023 KERAM JATANSINGH 1721010WL004405 KERAM JATANSINGH 00048 BKID0008843 1326 1326 Processed 15/05/2023 687114338 KERAMJATANSINGH BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-040-001/180
() 		1721010000NRG24080520230045932 08/05/2023 Sarma 1721010WL004406 Sarma 00048 BKID0008843 1326 1326 Processed 15/05/2023 687114338 Sarma BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-040-001/343
() 		1721010000NRG24080520230045955 08/05/2023 Lali 1721010WL004410 Lali 00048 BKID0008843 1326 1326 Processed 15/05/2023 687114338 Lali CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-040-001/383
() 		1721010000NRG24080520230045926 08/05/2023 BHUWANSINGH CHAMARIYA 1721010WL004405 BHUWANSINGH CHAMARIYA 00048 BKID0008843 1326 1326 Processed 15/05/2023 687114338 BHUWANSINGHCHAMARIYA BANK OF INDIA(508505)
9 ALIRAJPUR MP-21-010-040-001/8
() 		1721010000NRG24080520230045929 08/05/2023 GAJRIYA RAMSINGH 1721010WL004405 GAJRIYA RAMSINGH 00048 BKID0008843 1326 1326 Processed 15/05/2023 687114338 GAJRIYARAMSINGH BANK OF INDIA(508505)
10 ALIRAJPUR MP-21-010-040-001/83
() 		1721010000NRG24080520230045930 08/05/2023 Bhermasingh 1721010WL004405 Bhermasingh 00048 BKID0008843 1326 1326 Processed 15/05/2023 687114338 Bhermasingh BANK OF INDIA(508505)
SubTotal 9282 9282
11 ALIRAJPUR MP-21-010-040-001/123
() 		1721010000NRG24080520230045918 08/05/2023 Thansingh 1721010WL004405 Thansingh 00165 IBKL0001626 1326 1326 Processed 15/05/2023 687114338 Thansingh IDBI BANK(607095)
12 ALIRAJPUR MP-21-010-040-001/73
() 		1721010000NRG24080520230045936 08/05/2023 Sildar 1721010WL004407 Sildar 00165 IBKL0001626 1326 1326 Processed 15/05/2023 687114338 Sildar BANK OF BARODA(606985)
SubTotal 2652 2652
13 ALIRAJPUR MP-21-010-040-001/115
() 		1721010000NRG24080520230045916 08/05/2023 BHURLA GAMRIYA 1721010WL004405 BHURLA GAMRIYA 00354 PUNB0716300 1326 1326 Processed 15/05/2023 687114338 BHURLAGAMRIYA PUNJAB NATIONAL BANK(508568)
14 ALIRAJPUR MP-21-010-040-001/23
() 		1721010000NRG24080520230045923 08/05/2023 Gildar 1721010WL004405 Gildar 00354 PUNB0716300 1326 1326 Processed 15/05/2023 687114338 Gildar PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-040-001/312
() 		1721010000NRG24080520230045942 08/05/2023 Rakesh 1721010WL004408 Rakesh 00354 PUNB0716300 1326 1326 Processed 15/05/2023 687114338 Rakesh PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-040-001/343
() 		1721010000NRG24080520230045956 08/05/2023 Samtri 1721010WL004410 Samtri 00354 PUNB0716300 1326 1326 Processed 15/05/2023 687114338 Samtri PUNJAB NATIONAL BANK(508568)
17 ALIRAJPUR MP-21-010-040-001/526
() 		1721010000NRG24080520230045914 08/05/2023 Raju harsingh 1721010WL004404 Raju harsingh 00354 PUNB0716300 1326 1326 Processed 15/05/2023 687114338 Rajuharsingh PUNJAB NATIONAL BANK(508568)
18 ALIRAJPUR MP-21-010-040-001/84
() 		1721010000NRG24080520230045931 08/05/2023 Nurli 1721010WL004405 Nurli 00354 PUNB0716300 1326 1326 Processed 15/05/2023 687114338 Nurli PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
19 ALIRAJPUR MP-21-010-040-001/186
() 		1721010000NRG24080520230045933 08/05/2023 Chhitu 1721010WL004406 Chhitu 00415 SBIN0012167 1326 1326 Processed 15/05/2023 687114338 Chhitu STATE BANK OF INDIA(508548)
20 ALIRAJPUR MP-21-010-040-001/302
() 		1721010000NRG24080520230045940 08/05/2023 BANA REMLA 1721010WL004408 BANA REMLA 00415 SBIN0012167 1326 1326 Processed 15/05/2023 687114338 BANAREMLA STATE BANK OF INDIA(508548)
21 ALIRAJPUR MP-21-010-040-001/302
() 		1721010000NRG24080520230045939 08/05/2023 REMLA JAMSINGH 1721010WL004408 REMLA JAMSINGH 00415 SBIN0012167 1326 1326 Processed 15/05/2023 687114338 REMLAJAMSINGH STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-040-001/442
() 		1721010000NRG24080520230045928 08/05/2023 MOHAN NIHALA 1721010WL004405 MOHAN NIHALA 00415 SBIN0012167 1326 1326 Processed 15/05/2023 687114338 MOHANNIHALA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 ALIRAJPUR MP-21-010-040-001/191
() 		1721010000NRG24080520230045934 08/05/2023 NAHARSINGH 1721010WL004406 NAHARSINGH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 NAHARSINGH BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-040-001/223
() 		1721010000NRG24080520230045922 08/05/2023 RANGLI 1721010WL004405 RANGLI 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 RANGLI STATE BANK OF INDIA(508548)
25 ALIRAJPUR MP-21-010-040-001/311
() 		1721010000NRG24080520230045941 08/05/2023 Ritu 1721010WL004408 Ritu 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 Ritu STATE BANK OF INDIA(508548)
26 ALIRAJPUR MP-21-010-040-001/312
() 		1721010000NRG24080520230045913 08/05/2023 KAILASH MAGANSINGH 1721010WL004404 KAILASH MAGANSINGH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 KAILASHMAGANSINGH STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-040-001/371
() 		1721010000NRG24080520230045924 08/05/2023 SURPAL RAMSINGH 1721010WL004405 SURPAL RAMSINGH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 SURPALRAMSINGH STATE BANK OF INDIA(508548)
28 ALIRAJPUR MP-21-010-040-001/382
() 		1721010000NRG24080520230045925 08/05/2023 GHAYANSINGH CHAMARIYA 1721010WL004405 GHAYANSINGH CHAMARIYA 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 GHAYANSINGHCHAMARIYA PUNJAB NATIONAL BANK(508568)
29 ALIRAJPUR MP-21-010-040-001/449
() 		1721010000NRG24080520230045935 08/05/2023 BHERAMSINGH CHOUNGAD 1721010WL004407 BHERAMSINGH CHOUNGAD 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 BHERAMSINGHCHOUNGAD STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-040-001/526
() 		1721010000NRG24080520230045915 08/05/2023 RELAM MUJALDA 1721010WL004404 RELAM MUJALDA 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687114338 RELAMMUJALDA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 ALIRAJPUR MP-21-010-040-001/317
() 		1721010000NRG24080520230045957 08/05/2023 VESTA BHANGADA 1721010WL004411 VESTA BHANGADA 00697 BKID0MG5074 1326 1326 Processed 15/05/2023 687114338 VESTABHANGADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_080523APB_FTO_32845 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_080523APB_FTO_32845 Bank of India BKID0008843 ALIRAJPUR 9282
3 ALIRAJPUR MP1721010_080523APB_FTO_32845 IDBI Bank IBKL0001626 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_080523APB_FTO_32845 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7956
5 ALIRAJPUR MP1721010_080523APB_FTO_32845 State Bank of India SBIN0012167 ALIRAJPUR 5304
6 ALIRAJPUR MP1721010_080523APB_FTO_32845 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 10608
7 ALIRAJPUR MP1721010_080523APB_FTO_32845 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

Download In Excel