Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_200723APB_FTO_177230
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-21-010-009-001/413
() 		1721010000NRG24190720230468185 20/07/2023 ISMAL MAJRU AJNAR 1721010WL035021 ISMAL MAJRU AJNAR 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895369 ISMALMAJRUAJNAR BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24190720230468184 20/07/2023 MAJARU KHEMLA 1721010WL035021 MAJARU KHEMLA 00045 BARB0ALIRAJ 1326 1326 Rejected 28/07/2023 209895369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24190720230468182 20/07/2023 MAJARU KHEMLA 1721010WL035021 MAJARU KHEMLA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895369 MAJARUKHEMLA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24190720230468186 20/07/2023 VELBAI MAJRU 1721010WL035021 VELBAI MAJRU 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895369 VELBAIMAJRU NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24190720230468183 20/07/2023 VELBAI MAJHRU 1721010WL035021 VELBAI MAJHRU 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 209895369 VELBAIMAJHRU BANK OF BARODA(606985)
SubTotal 6630 6630
6 ALIRAJPUR MP-21-010-009-001/413
() 		1721010000NRG24190720230468187 20/07/2023 HABUSNGH MAJARIYA 1721010WL035021 HABUSNGH MAJARIYA 00048 BKID0008843 1326 1326 Processed 28/07/2023 209895369 HABUSNGHMAJARIYA BANK OF INDIA(508505)
SubTotal 1326 1326
7 ALIRAJPUR MP-21-010-023-001/380
() 		1721010000NRG24190720230468052 20/07/2023 JALU DHUNDHRA 1721010WL034987 JALU DHUNDHRA 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209895369 JALUDHUNDHRA CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-023-001/381
() 		1721010000NRG24190720230468053 20/07/2023 GUMANSINGH 1721010WL034987 GUMANSINGH 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209895369 GUMANSINGH CENTRAL BANK OF INDIA(607115)
9 ALIRAJPUR MP-21-010-023-001/381
() 		1721010000NRG24190720230468054 20/07/2023 LALEETA 1721010WL034987 LALEETA 00089 CBIN0284130 1326 1326 Processed 28/07/2023 209895369 LALEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 ALIRAJPUR MP-21-010-023-001/161
() 		1721010000NRG24190720230468045 20/07/2023 Sani 1721010WL034987 Sani 00468 UBIN0575305 1326 1326 Processed 28/07/2023 209895369 Sani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ALIRAJPUR MP-21-010-034-002/82-B
() 		1721010000NRG24200720230473724 20/07/2023 MULSINGH UGARSINGH 1721010WL035466 MULSINGH UGARSINGH 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209895369 MULSINGHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 ALIRAJPUR MP-21-010-034-002/82-B
() 		1721010000NRG24200720230473725 20/07/2023 NILESH 1721010WL035466 NILESH 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209895369 NILESH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 14144 14144

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_177230 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6630
2 ALIRAJPUR MP1721010_200723APB_FTO_177230 Bank of India BKID0008843 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_200723APB_FTO_177230 Central Bank Of India CBIN0284130 ALIRAJPUR 3978
4 ALIRAJPUR MP1721010_200723APB_FTO_177230 Union Bank of India UBIN0575305 Alirajpur 1326
5 ALIRAJPUR MP1721010_200723APB_FTO_177230 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 884

Download In Excel