Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523APB_FTO_34405
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-21-010-049-001/212-A
() 		1721010000NRG24090520230051080 09/05/2023 Kamla 1721010WL004818 Kamla 00048 BKID0008843 1326 1326 Processed 15/05/2023 687154755 Kamla BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-049-001/265-B
() 		1721010000NRG24090520230051089 09/05/2023 Bhuri 1721010WL004818 Bhuri 00048 BKID0008843 1326 1326 Processed 15/05/2023 687154755 Bhuri BANK OF INDIA(508505)
3 ALIRAJPUR MP-21-010-049-001/291
() 		1721010000NRG24090520230051092 09/05/2023 Chandar singh 1721010WL004818 Chandar singh 00048 BKID0008843 1326 1326 Processed 15/05/2023 687154755 Chandarsingh BANK OF INDIA(508505)
4 ALIRAJPUR MP-21-010-049-001/291
() 		1721010000NRG24090520230051093 09/05/2023 Nan Bai 1721010WL004818 Nan Bai 00048 BKID0008843 1326 1326 Processed 15/05/2023 687154755 NanBai BANK OF INDIA(508505)
5 ALIRAJPUR MP-21-010-049-001/43-B
() 		1721010000NRG24090520230051097 09/05/2023 Sel Bai 1721010WL004818 Sel Bai 00048 BKID0008843 1326 1326 Processed 15/05/2023 687154755 SelBai BANK OF INDIA(508505)
6 ALIRAJPUR MP-21-010-049-001/43-B
() 		1721010000NRG24090520230051098 09/05/2023 Selbai 1721010WL004818 Selbai 00048 BKID0008843 1326 1326 Processed 15/05/2023 687154755 Selbai BANK OF INDIA(508505)
SubTotal 7956 7956
7 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24090520230051085 09/05/2023 Motla 1721010WL004818 Motla 00089 CBIN0284130 1326 1326 Processed 15/05/2023 687154755 Motla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 ALIRAJPUR MP-21-010-049-001/238
() 		1721010000NRG24090520230051082 09/05/2023 Pinkee 1721010WL004818 Pinkee 00415 SBIN0012167 1326 1326 Processed 15/05/2023 687154755 Pinkee STATE BANK OF INDIA(508548)
9 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24090520230051086 09/05/2023 Pemli 1721010WL004818 Pemli 00415 SBIN0012167 1326 1326 Processed 15/05/2023 687154755 Pemli STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-049-001/265-A
() 		1721010000NRG24090520230051087 09/05/2023 Sumitra 1721010WL004818 Sumitra 00415 SBIN0012167 1326 1326 Processed 15/05/2023 687154755 Sumitra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 ALIRAJPUR MP-21-010-049-001/173
() 		1721010000NRG24090520230051074 09/05/2023 BAHADUR FATIYA 1721010WL004818 BAHADUR FATIYA 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 BAHADURFATIYA BANK OF INDIA(508505)
12 ALIRAJPUR MP-21-010-049-001/182-B
() 		1721010000NRG24090520230051076 09/05/2023 Sekdiya 1721010WL004818 Sekdiya 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 Sekdiya BANK OF INDIA(508505)
13 ALIRAJPUR MP-21-010-049-001/212
() 		1721010000NRG24090520230051078 09/05/2023 Sheela 1721010WL004818 Sheela 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 Sheela NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-049-001/265
() 		1721010000NRG24090520230051084 09/05/2023 SAMTU GUMAN 1721010WL004818 SAMTU GUMAN 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 SAMTUGUMAN BANK OF INDIA(508505)
15 ALIRAJPUR MP-21-010-049-001/265
() 		1721010000NRG24090520230051083 09/05/2023 SAMTU GUMAN 1721010WL004818 SAMTU GUMAN 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 SAMTUGUMAN BANK OF INDIA(508505)
16 ALIRAJPUR MP-21-010-049-001/274
() 		1721010000NRG24090520230051090 09/05/2023 BHERLA RATANA 1721010WL004818 BHERLA RATANA 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 BHERLARATANA BANK OF INDIA(508505)
17 ALIRAJPUR MP-21-010-049-001/302
() 		1721010000NRG24090520230051094 09/05/2023 FUNDI 1721010WL004818 FUNDI 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 FUNDI STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-049-001/43
() 		1721010000NRG24090520230051096 09/05/2023 Bhangadi 1721010WL004818 Bhangadi 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687154755 Bhangadi BANK OF INDIA(508505)
SubTotal 10608 10608
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090523APB_FTO_34405 Bank of India BKID0008843 ALIRAJPUR 7956
2 ALIRAJPUR MP1721010_090523APB_FTO_34405 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_090523APB_FTO_34405 State Bank of India SBIN0012167 ALIRAJPUR 3978
4 ALIRAJPUR MP1721010_090523APB_FTO_34405 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 10608

Download In Excel