Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_081223APB_FTO_380537
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-21-010-010-001/28
() 		1721010000NRG24071220230940221 08/12/2023 Gendi 1721010WL088735 Gendi 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462173362 Gendi BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-010-001/28
() 		1721010000NRG24071220230940220 08/12/2023 narayan idla 1721010WL088735 narayan idla 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462173362 narayanidla BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-010-001/83
() 		1721010000NRG24071220230940223 08/12/2023 CHHITU KANSH 1721010WL088735 CHHITU KANSH 00045 BARB0ALIRAJ 3094 3094 Processed 01/03/2024 462173362 CHHITUKANSH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-010-003/52
() 		1721010000NRG24071220230940218 08/12/2023 dasrath 1721010WL088734 dasrath 00045 BARB0ALIRAJ 2856 2856 Processed 29/02/2024 462173362 dasrath NARMADA JHABUA GRAMIN BANK(508515)
5 ALIRAJPUR MP-21-010-010-003/52
() 		1721010000NRG24071220230940217 08/12/2023 dasrath 1721010WL088734 dasrath 00045 BARB0ALIRAJ 2856 2856 Processed 29/02/2024 462173362 dasrath STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-014-001/106-A
() 		1721010000NRG24061220230936083 08/12/2023 Ranu 1721010WL088375 Ranu 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462173362 Ranu PUNJAB NATIONAL BANK(508568)
7 ALIRAJPUR MP-21-010-014-001/53
() 		1721010000NRG24061220230936079 08/12/2023 INDRIYA PATLIYA 1721010WL088373 INDRIYA PATLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 29/02/2024 462173362 INDRIYAPATLIYA STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-014-001/53
() 		1721010000NRG24061220230936078 08/12/2023 INDRIYA PATLIYA 1721010WL088373 INDRIYA PATLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462173362 INDRIYAPATLIYA BANK OF BARODA(606985)
SubTotal 19635 19635
9 ALIRAJPUR MP-21-010-014-001/189
() 		1721010000NRG24061220230936232 08/12/2023 BHUVAN 1721010WL088389 BHUVAN 00078 CNRB0004144 1547 1547 Processed 01/03/2024 462173362 BHUVAN CANARA BANK(508532)
SubTotal 1547 1547
10 ALIRAJPUR MP-21-010-010-003/52
() 		1721010000NRG24071220230940219 08/12/2023 DASHRATHSINGH DAVAR 1721010WL088734 DASHRATHSINGH DAVAR 00354 PUNB0716300 2856 2856 Processed 01/03/2024 462173362 DASHRATHSINGHDAVAR BANK OF BARODA(606985)
SubTotal 2856 2856
11 ALIRAJPUR MP-21-010-034-001/107
() 		1721010000NRG24081220230940436 08/12/2023 Jiten 1721010WL088744 Jiten 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALIRAJPUR MP-21-010-034-001/132-A
() 		1721010000NRG24081220230940437 08/12/2023 Nitesh 1721010WL088744 Nitesh 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALIRAJPUR MP-21-010-034-001/151
() 		1721010000NRG24081220230940438 08/12/2023 Sandeep 1721010WL088744 Sandeep 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
14 ALIRAJPUR MP-21-010-034-001/279
() 		1721010000NRG24081220230940442 08/12/2023 MAGALI BUDHA 1721010WL088744 MAGALI BUDHA 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 MAGALIBUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALIRAJPUR MP-21-010-034-001/43
() 		1721010000NRG24081220230940445 08/12/2023 HEMRA GULIYA 1721010WL088744 HEMRA GULIYA 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 HEMRAGULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ALIRAJPUR MP-21-010-034-001/453
() 		1721010000NRG24081220230940446 08/12/2023 Vikramsingh 1721010WL088744 Vikramsingh 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALIRAJPUR MP-21-010-034-001/60
() 		1721010000NRG24081220230940447 08/12/2023 NARSINGH RAMSINGH 1721010WL088744 NARSINGH RAMSINGH 00697 BKID0MG5010 1326 1326 Processed 29/02/2024 462173362 NARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 ALIRAJPUR MP-21-010-034-001/86
() 		1721010000NRG24081220230940449 08/12/2023 Anita 1721010WL088744 Anita 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 ALIRAJPUR MP-21-010-034-001/92-B
() 		1721010000NRG24081220230940450 08/12/2023 Raydi 1721010WL088744 Raydi 00697 BKID0MG5010 1326 1326 Processed 29/02/2024 462173362 Raydi NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-034-001/98
() 		1721010000NRG24081220230940451 08/12/2023 Payal 1721010WL088744 Payal 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462173362 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
21 ALIRAJPUR MP-21-010-034-001/201
() 		1721010000NRG24081220230940440 08/12/2023 Bharat Jogda 1721010WL088744 Bharat Jogda 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462173362 BharatJogda BANK OF INDIA(508505)
22 ALIRAJPUR MP-21-010-034-001/60
() 		1721010000NRG24081220230940448 08/12/2023 JHINGALI NARSINGH 1721010WL088744 JHINGALI NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462173362 JHINGALINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 39950 39950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_081223APB_FTO_380537 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 19635
2 ALIRAJPUR MP1721010_081223APB_FTO_380537 Canara Bank CNRB0004144 ALIRAJPUR 1547
3 ALIRAJPUR MP1721010_081223APB_FTO_380537 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2856
4 ALIRAJPUR MP1721010_081223APB_FTO_380537 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 13260
5 ALIRAJPUR MP1721010_081223APB_FTO_380537 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 2652

Download In Excel