Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270124APB_FTO_445058
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-21-010-031-001/283
() 		1721010000NRG24270120241177966 27/01/2024 BHAVSINGH DHANSINGH 1721010WL104520 BHAVSINGH DHANSINGH 00045 BARB0ALIRAJ 884 884 Processed 26/03/2024 005541674 BHAVSINGHDHANSINGH BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-031-001/50
() 		1721010000NRG24270120241177968 27/01/2024 Madhu Jubansingh 1721010WL104520 Madhu Jubansingh 00045 BARB0ALIRAJ 663 663 Processed 26/03/2024 005541674 MadhuJubansingh IDBI BANK(607095)
3 ALIRAJPUR MP-21-010-031-001/50
() 		1721010000NRG24270120241177967 27/01/2024 madhu jubansingh 1721010WL104520 madhu jubansingh 00045 BARB0ALIRAJ 663 663 Processed 26/03/2024 005541674 madhujubansingh STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-031-001/77
() 		1721010000NRG24270120241177969 27/01/2024 BHERLA BHUWAN 1721010WL104520 BHERLA BHUWAN 00045 BARB0ALIRAJ 663 663 Processed 26/03/2024 005541674 BHERLABHUWAN BANK OF BARODA(606985)
SubTotal 2873 2873
5 ALIRAJPUR MP-21-010-033-001/109
() 		1721010000NRG24250120241170106 27/01/2024 MONSINGH KERIYA 1721010WL104006 MONSINGH KERIYA 00089 CBIN0284130 100 100 Processed 27/03/2024 005541674 MONSINGHKERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-033-001/150
() 		1721010000NRG24250120241170102 27/01/2024 Antarsingh devda 1721010WL104003 Antarsingh devda 00089 CBIN0284130 100 100 Processed 26/03/2024 005541674 Antarsinghdevda IDBI BANK(607095)
7 ALIRAJPUR MP-21-010-033-001/223
() 		1721010000NRG24250120241170114 27/01/2024 nurla mana 1721010WL104012 nurla mana 00089 CBIN0284130 1224 1224 Processed 26/03/2024 005541674 nurlamana CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-033-001/242
() 		1721010000NRG24250120241170112 27/01/2024 gendi 1721010WL104010 gendi 00089 CBIN0284130 1224 1224 Processed 26/03/2024 005541674 gendi PUNJAB NATIONAL BANK(508568)
9 ALIRAJPUR MP-21-010-033-001/256
() 		1721010000NRG24250120241170107 27/01/2024 SURPAL VESTA 1721010WL104007 SURPAL VESTA 00089 CBIN0284130 408 408 Processed 26/03/2024 005541674 SURPALVESTA IDBI BANK(607095)
10 ALIRAJPUR MP-21-010-033-001/520
() 		1721010000NRG24250120241170117 27/01/2024 rmesh 1721010WL104014 rmesh 00089 CBIN0284130 100 100 Processed 26/03/2024 005541674 rmesh BANK OF BARODA(606985)
11 ALIRAJPUR MP-21-010-033-001/524
() 		1721010000NRG24250120241170110 27/01/2024 labesingh 1721010WL104009 labesingh 00089 CBIN0284130 1224 1224 Processed 27/03/2024 005541674 labesingh NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-033-001/65
() 		1721010000NRG24250120241170103 27/01/2024 BILU RTAN 1721010WL104003 BILU RTAN 00089 CBIN0284130 100 100 Processed 26/03/2024 005541674 BILURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIRAJPUR MP-21-010-033-001/69
() 		1721010000NRG24250120241170111 27/01/2024 mukam nansingh 1721010WL104009 mukam nansingh 00089 CBIN0284130 1224 1224 Processed 26/03/2024 005541674 mukamnansingh IDBI BANK(607095)
SubTotal 5704 5704
14 ALIRAJPUR MP-21-010-033-001/35
() 		1721010000NRG24250120241170116 27/01/2024 Guman 1721010WL104013 Guman 00165 IBKL0001626 1224 1224 Processed 26/03/2024 005541674 Guman IDBI BANK(607095)
SubTotal 1224 1224
15 ALIRAJPUR MP-21-010-033-001/534
() 		1721010000NRG24250120241170101 27/01/2024 Champa 1721010WL104002 Champa 00354 PUNB0716300 1224 1224 Processed 26/03/2024 005541674 Champa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
16 ALIRAJPUR MP-21-010-033-001/134
() 		1721010000NRG24250120241170105 27/01/2024 vandna 1721010WL104005 vandna 00415 SBIN0030047 100 100 Processed 26/03/2024 005541674 vandna BANK OF BARODA(606985)
SubTotal 100 100
17 ALIRAJPUR MP-21-010-022-002/40-A
() 		1721010000NRG24250120241170443 27/01/2024 navalsingh dhaniya 1721010WL104056 navalsingh dhaniya 00468 UBIN0575305 1547 1547 Processed 27/03/2024 005541674 navalsinghdhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 ALIRAJPUR MP-21-010-034-002/107-D
() 		1721010000NRG24270120241175310 27/01/2024 VIKRAM awasiya 1721010WL104315 VIKRAM awasiya 00697 BKID0MG5010 442 442 Processed 26/03/2024 005541674 VIKRAMawasiya FINO PAYMENTS BANK LTD(608001)
19 ALIRAJPUR MP-21-010-034-002/110
() 		1721010000NRG24270120241175315 27/01/2024 HAJRI 1721010WL104316 HAJRI 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 HAJRI NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-034-002/120
() 		1721010000NRG24270120241175319 27/01/2024 IDUSINGH 1721010WL104317 IDUSINGH 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 IDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-034-002/120
() 		1721010000NRG24270120241175320 27/01/2024 Lagngu bai 1721010WL104317 Lagngu bai 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 Lagngubai NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-034-002/140-B
() 		1721010000NRG24270120241175289 27/01/2024 RAYSINGH 1721010WL104313 RAYSINGH 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-034-002/142-A
() 		1721010000NRG24270120241175317 27/01/2024 Albai 1721010WL104316 Albai 00697 BKID0MG5010 1326 1326 Processed 26/03/2024 005541674 Albai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ALIRAJPUR MP-21-010-034-002/142-A
() 		1721010000NRG24270120241175316 27/01/2024 BHERUSINGH GUMAN 1721010WL104316 BHERUSINGH GUMAN 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 BHERUSINGHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-034-002/168
() 		1721010000NRG24270120241175311 27/01/2024 Ankubai 1721010WL104315 Ankubai 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 Ankubai NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-034-002/168
() 		1721010000NRG24270120241175312 27/01/2024 mukam 1721010WL104315 mukam 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 mukam NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-034-002/3-A
() 		1721010000NRG24270120241175313 27/01/2024 DUNDHARSIGH AMARSINGH 1721010WL104315 DUNDHARSIGH AMARSINGH 00697 BKID0MG5010 1326 1326 Processed 26/03/2024 005541674 DUNDHARSIGHAMARSINGH FINO PAYMENTS BANK LTD(608001)
28 ALIRAJPUR MP-21-010-034-002/3-A
() 		1721010000NRG24270120241175314 27/01/2024 GANBAI 1721010WL104315 GANBAI 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 GANBAI NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-034-002/6
() 		1721010000NRG24270120241175318 27/01/2024 LUMBAI PRATAP 1721010WL104316 LUMBAI PRATAP 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 LUMBAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-034-002/70-C
() 		1721010000NRG24270120241175290 27/01/2024 NARSINGH MANGU 1721010WL104313 NARSINGH MANGU 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 NARSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-034-002/9
() 		1721010000NRG24270120241175292 27/01/2024 AJAYSINGH KERU 1721010WL104313 AJAYSINGH KERU 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 AJAYSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-034-002/9
() 		1721010000NRG24270120241175291 27/01/2024 AJAYSINGH KERU 1721010WL104313 AJAYSINGH KERU 00697 BKID0MG5010 1326 1326 Processed 27/03/2024 005541674 AJAYSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
33 ALIRAJPUR MP-21-010-034-002/140-B
() 		1721010000NRG24270120241175288 27/01/2024 RAYSINGH 1721010WL104313 RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005541674 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33004 33004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270124APB_FTO_445058 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 ALIRAJPUR MP1721010_270124APB_FTO_445058 Central Bank Of India CBIN0284130 ALIRAJPUR 5704
3 ALIRAJPUR MP1721010_270124APB_FTO_445058 IDBI Bank IBKL0001626 ALIRAJPUR 1224
4 ALIRAJPUR MP1721010_270124APB_FTO_445058 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1224
5 ALIRAJPUR MP1721010_270124APB_FTO_445058 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 100
6 ALIRAJPUR MP1721010_270124APB_FTO_445058 Union Bank of India UBIN0575305 Alirajpur 1547
7 ALIRAJPUR MP1721010_270124APB_FTO_445058 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 19006
8 ALIRAJPUR MP1721010_270124APB_FTO_445058 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1326

Download In Excel