Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_141223APB_FTO_390215
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-21-010-018-002/16-A
() 		1721010000NRG24141220230968411 14/12/2023 Jogandr Singh 1721010WL091127 Jogandr Singh 00045 BARB0ALIRAJ 1547 1547 Processed 02/03/2024 477977077 JogandrSingh NARMADA JHABUA GRAMIN BANK(508515)
2 ALIRAJPUR MP-21-010-018-002/16-A
() 		1721010000NRG24141220230968412 14/12/2023 Shila Bai 1721010WL091127 Shila Bai 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 477977077 ShilaBai BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-021-001/489
() 		1721010000NRG24141220230967286 14/12/2023 sayadi 1721010WL090996 sayadi 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 477977077 sayadi BANK OF INDIA(508505)
SubTotal 4641 4641
4 ALIRAJPUR MP-21-010-019-001/125
() 		1721010000NRG24141220230967157 14/12/2023 KUSUM BHINDE 1721010WL090986 KUSUM BHINDE 00048 BKID0008843 442 442 Processed 01/03/2024 477977077 KUSUMBHINDE STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-019-001/352
() 		1721010000NRG24141220230967166 14/12/2023 LALU BARADA BAMNIYA 1721010WL090986 LALU BARADA BAMNIYA 00048 BKID0008843 1105 1105 Processed 01/03/2024 477977077 LALUBARADABAMNIYA UNION BANK OF INDIA(508500)
6 ALIRAJPUR MP-21-010-019-001/352
() 		1721010000NRG24141220230967165 14/12/2023 LALU BARADA BAMNIYA 1721010WL090986 LALU BARADA BAMNIYA 00048 BKID0008843 1105 1105 Processed 01/03/2024 477977077 LALUBARADABAMNIYA BANK OF INDIA(508505)
7 ALIRAJPUR MP-21-010-019-001/82-C
() 		1721010000NRG24141220230967170 14/12/2023 Chiman Kirta Bamniya 1721010WL090986 Chiman Kirta Bamniya 00048 BKID0008843 1105 1105 Processed 01/03/2024 477977077 ChimanKirtaBamniya BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-021-001/270
() 		1721010000NRG24141220230967283 14/12/2023 Tali vasta 1721010WL090994 Tali vasta 00048 BKID0008843 1547 1547 Processed 02/03/2024 477977077 Talivasta NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-021-001/270
() 		1721010000NRG24141220230967282 14/12/2023 Tali vasta 1721010WL090994 Tali vasta 00048 BKID0008843 1547 1547 Processed 01/03/2024 477977077 Talivasta BANK OF INDIA(508505)
SubTotal 6851 6851
10 ALIRAJPUR MP-21-010-018-001/106
() 		1721010000NRG24141220230968398 14/12/2023 dinesh 1721010WL091123 dinesh 00089 CBIN0284130 1547 1547 Processed 01/03/2024 477977077 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 ALIRAJPUR MP-21-010-019-001/174
() 		1721010000NRG24141220230967161 14/12/2023 Sachin 1721010WL090986 Sachin 00415 SBIN0012167 663 663 Processed 01/03/2024 477977077 Sachin HDFC BANK LTD(607152)
12 ALIRAJPUR MP-21-010-019-001/23
() 		1721010000NRG24141220230967162 14/12/2023 SAVITA GUJLA KANESH 1721010WL090986 SAVITA GUJLA KANESH 00415 SBIN0012167 442 442 Processed 01/03/2024 477977077 SAVITAGUJLAKANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 ALIRAJPUR MP-21-010-019-001/96-B
() 		1721010000NRG24141220230967173 14/12/2023 sandeep 1721010WL090986 sandeep 00415 SBIN0012167 1105 1105 Processed 01/03/2024 477977077 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
14 ALIRAJPUR MP-21-010-018-001/78-A
() 		1721010000NRG24141220230968426 14/12/2023 kali 1721010WL091129 kali 00415 SBIN0030047 442 442 Processed 01/03/2024 477977077 kali INDIA POST PAYMENTS BANK LIMITED(508528)
15 ALIRAJPUR MP-21-010-019-001/111-A
() 		1721010000NRG24141220230967156 14/12/2023 KABLI GILAR 1721010WL090986 KABLI GILAR 00415 SBIN0030047 1105 1105 Processed 01/03/2024 477977077 KABLIGILAR STATE BANK OF INDIA(508548)
16 ALIRAJPUR MP-21-010-021-001/459-B
() 		1721010000NRG24141220230967281 14/12/2023 hirla 1721010WL090993 hirla 00415 SBIN0030047 1547 1547 Processed 01/03/2024 477977077 hirla STATE BANK OF INDIA(508548)
17 ALIRAJPUR MP-21-010-021-001/459-B
() 		1721010000NRG24141220230967280 14/12/2023 hirla 1721010WL090993 hirla 00415 SBIN0030047 1547 1547 Processed 01/03/2024 477977077 hirla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
18 ALIRAJPUR MP-21-010-018-001/276
() 		1721010000NRG24141220230968400 14/12/2023 Mukesh 1721010WL091123 Mukesh 00468 UBIN0575305 1547 1547 Processed 01/03/2024 477977077 Mukesh AXIS BANK(607153)
19 ALIRAJPUR MP-21-010-018-002/107-A
() 		1721010000NRG24141220230968409 14/12/2023 Hemant Chouhan 1721010WL091127 Hemant Chouhan 00468 UBIN0575305 1547 1547 Processed 01/03/2024 477977077 HemantChouhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 ALIRAJPUR MP-21-010-018-001/175
() 		1721010000NRG24141220230968418 14/12/2023 WALSINGH TENSINGH 1721010WL091129 WALSINGH TENSINGH 00697 BKID0MG5074 442 442 Processed 02/03/2024 477977077 WALSINGHTENSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 ALIRAJPUR MP-21-010-018-001/37
() 		1721010000NRG24141220230968419 14/12/2023 jhapdi hemta 1721010WL091129 jhapdi hemta 00697 BKID0MG5074 442 442 Processed 02/03/2024 477977077 jhapdihemta NARMADA JHABUA GRAMIN BANK(508515)
22 ALIRAJPUR MP-21-010-018-001/45
() 		1721010000NRG24141220230968401 14/12/2023 RAMU RANJIT 1721010WL091123 RAMU RANJIT 00697 BKID0MG5074 1547 1547 Processed 01/03/2024 477977077 RAMURANJIT AXIS BANK(607153)
23 ALIRAJPUR MP-21-010-018-001/48
() 		1721010000NRG24141220230968421 14/12/2023 CHENA RATNSINGH 1721010WL091129 CHENA RATNSINGH 00697 BKID0MG5074 442 442 Processed 02/03/2024 477977077 CHENARATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 ALIRAJPUR MP-21-010-018-001/48-A
() 		1721010000NRG24141220230968422 14/12/2023 NANLA CHENA 1721010WL091129 NANLA CHENA 00697 BKID0MG5074 442 442 Processed 02/03/2024 477977077 NANLACHENA NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-018-001/78
() 		1721010000NRG24141220230968423 14/12/2023 Parlee 1721010WL091129 Parlee 00697 BKID0MG5074 442 442 Processed 02/03/2024 477977077 Parlee NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-018-001/78
() 		1721010000NRG24141220230968424 14/12/2023 Rajma 1721010WL091129 Rajma 00697 BKID0MG5074 442 442 Processed 01/03/2024 477977077 Rajma INDIA POST PAYMENTS BANK LIMITED(508528)
27 ALIRAJPUR MP-21-010-018-001/78-A
() 		1721010000NRG24141220230968425 14/12/2023 MANTRI JALU 1721010WL091129 MANTRI JALU 00697 BKID0MG5074 442 442 Processed 02/03/2024 477977077 MANTRIJALU NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-018-002/105
() 		1721010000NRG24141220230968408 14/12/2023 GURJIYA BHIMSINGH 1721010WL091127 GURJIYA BHIMSINGH 00697 BKID0MG5074 1547 1547 Processed 02/03/2024 477977077 GURJIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 ALIRAJPUR MP-21-010-018-002/20
() 		1721010000NRG24141220230968439 14/12/2023 NANLA NURLA 1721010WL091133 NANLA NURLA 00697 BKID0MG5074 1547 1547 Processed 02/03/2024 477977077 NANLANURLA NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-018-002/30
() 		1721010000NRG24141220230968414 14/12/2023 Jaag Bai 1721010WL091127 Jaag Bai 00697 BKID0MG5074 1547 1547 Processed 02/03/2024 477977077 JaagBai NARMADA JHABUA GRAMIN BANK(508515)
31 ALIRAJPUR MP-21-010-018-002/30
() 		1721010000NRG24141220230968413 14/12/2023 SILDAR SHANKAR 1721010WL091127 SILDAR SHANKAR 00697 BKID0MG5074 1547 1547 Processed 02/03/2024 477977077 SILDARSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
32 ALIRAJPUR MP-21-010-018-002/55
() 		1721010000NRG24141220230968415 14/12/2023 GANA 1721010WL091127 GANA 00697 BKID0MG5074 1547 1547 Processed 02/03/2024 477977077 GANA NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-019-001/111
() 		1721010000NRG24141220230967155 14/12/2023 GILDAR TEMRIYA 1721010WL090986 GILDAR TEMRIYA 00697 BKID0MG5074 884 884 Processed 02/03/2024 477977077 GILDARTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-019-001/146
() 		1721010000NRG24141220230967158 14/12/2023 Holkar Urasiya 1721010WL090986 Holkar Urasiya 00697 BKID0MG5074 221 221 Processed 01/03/2024 477977077 HolkarUrasiya UNION BANK OF INDIA(508500)
35 ALIRAJPUR MP-21-010-019-001/159
() 		1721010000NRG24141220230967159 14/12/2023 Narpat Chatriya 1721010WL090986 Narpat Chatriya 00697 BKID0MG5074 221 221 Processed 02/03/2024 477977077 NarpatChatriya NARMADA JHABUA GRAMIN BANK(508515)
36 ALIRAJPUR MP-21-010-019-001/24
() 		1721010000NRG24141220230967163 14/12/2023 Jarshi 1721010WL090986 Jarshi 00697 BKID0MG5074 1105 1105 Processed 01/03/2024 477977077 Jarshi STATE BANK OF INDIA(508548)
37 ALIRAJPUR MP-21-010-019-001/63
() 		1721010000NRG24141220230967168 14/12/2023 BATHDA NAHARSINGH 1721010WL090986 BATHDA NAHARSINGH 00697 BKID0MG5074 884 884 Processed 02/03/2024 477977077 BATHDANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 ALIRAJPUR MP-21-010-019-001/82
() 		1721010000NRG24141220230967169 14/12/2023 jhinu 1721010WL090986 jhinu 00697 BKID0MG5074 221 221 Processed 02/03/2024 477977077 jhinu NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-019-001/96
() 		1721010000NRG24141220230967172 14/12/2023 Vadada Chirka 1721010WL090986 Vadada Chirka 00697 BKID0MG5074 1105 1105 Processed 02/03/2024 477977077 VadadaChirka NARMADA JHABUA GRAMIN BANK(508515)
40 ALIRAJPUR MP-21-010-019-001/96
() 		1721010000NRG24141220230967171 14/12/2023 Vadada Chirka 1721010WL090986 Vadada Chirka 00697 BKID0MG5074 1105 1105 Processed 01/03/2024 477977077 VadadaChirka UNION BANK OF INDIA(508500)
41 ALIRAJPUR MP-21-010-021-001/290-A
() 		1721010000NRG24141220230967285 14/12/2023 Vijya 1721010WL090995 Vijya 00697 BKID0MG5074 1547 1547 Processed 01/03/2024 477977077 Vijya BANK OF BARODA(606985)
SubTotal 19669 19669
42 ALIRAJPUR MP-21-010-019-001/16
() 		1721010000NRG24141220230967160 14/12/2023 Hirla Ramsingh 1721010WL090986 Hirla Ramsingh 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 477977077 HirlaRamsingh BANK OF BARODA(606985)
SubTotal 884 884
Total 43537 43537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_141223APB_FTO_390215 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 ALIRAJPUR MP1721010_141223APB_FTO_390215 Bank of India BKID0008843 ALIRAJPUR 6851
3 ALIRAJPUR MP1721010_141223APB_FTO_390215 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 ALIRAJPUR MP1721010_141223APB_FTO_390215 State Bank of India SBIN0012167 ALIRAJPUR 2210
5 ALIRAJPUR MP1721010_141223APB_FTO_390215 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4641
6 ALIRAJPUR MP1721010_141223APB_FTO_390215 Union Bank of India UBIN0575305 Alirajpur 3094
7 ALIRAJPUR MP1721010_141223APB_FTO_390215 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 19669
8 ALIRAJPUR MP1721010_141223APB_FTO_390215 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 884

Download In Excel