Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_280723APB_FTO_191026
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-21-010-018-002/155
() 		1721010000NRG24270720230511917 28/07/2023 JASHODA CHOUHAN 1721010WL039262 JASHODA CHOUHAN 00045 BARB0ALIRAJ 442 442 Processed 04/08/2023 324764509 JASHODACHOUHAN BANK OF BARODA(606985)
SubTotal 442 442
2 ALIRAJPUR MP-21-010-018-002/95
() 		1721010000NRG24270720230511925 28/07/2023 AMLA GULSINGH 1721010WL039262 AMLA GULSINGH 00089 CBIN0284130 663 663 Processed 04/08/2023 324764509 AMLAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
3 ALIRAJPUR MP-21-010-018-001/136-A
() 		1721010000NRG24270720230511915 28/07/2023 hirli 1721010WL039262 hirli 00354 PUNB0716300 221 221 Processed 04/08/2023 324764509 hirli STATE BANK OF INDIA(508548)
4 ALIRAJPUR MP-21-010-018-002/78-D
() 		1721010000NRG24270720230511922 28/07/2023 sayda 1721010WL039262 sayda 00354 PUNB0716300 663 663 Processed 04/08/2023 324764509 sayda PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 ALIRAJPUR MP-21-010-018-002/158
() 		1721010000NRG24270720230511918 28/07/2023 Mr SURESH DUMSINGH CHOUHAN 1721010WL039262 Mr SURESH DUMSINGH CHOUHAN 00415 SBIN0030047 442 442 Processed 04/08/2023 324764509 MrSURESHDUMSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 442 442
6 ALIRAJPUR MP-21-010-018-002/155
() 		1721010000NRG24270720230511916 28/07/2023 PAPPI CHOUHAN 1721010WL039262 PAPPI CHOUHAN 00468 UBIN0575305 442 442 Processed 04/08/2023 324764509 PAPPICHOUHAN BANK OF INDIA(508505)
SubTotal 442 442
7 ALIRAJPUR MP-21-010-018-002/17
() 		1721010000NRG24270720230511920 28/07/2023 RADHU SUMLA 1721010WL039262 RADHU SUMLA 00697 BKID0MG5074 221 221 Processed 04/08/2023 324764509 RADHUSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 ALIRAJPUR MP-21-010-018-002/78-B
() 		1721010000NRG24270720230511921 28/07/2023 RANIYA DUMSINGH 1721010WL039262 RANIYA DUMSINGH 00697 BKID0MG5074 663 663 Processed 04/08/2023 324764509 RANIYADUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 ALIRAJPUR MP-21-010-018-002/90
() 		1721010000NRG24270720230511923 28/07/2023 BHISAN 1721010WL039262 BHISAN 00697 BKID0MG5074 221 221 Processed 04/08/2023 324764509 BHISAN NARMADA JHABUA GRAMIN BANK(508515)
10 ALIRAJPUR MP-21-010-018-002/90
() 		1721010000NRG24270720230511924 28/07/2023 BISHAN 1721010WL039262 BISHAN 00697 BKID0MG5074 221 221 Processed 04/08/2023 324764509 BISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_280723APB_FTO_191026 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 ALIRAJPUR MP1721010_280723APB_FTO_191026 Central Bank Of India CBIN0284130 ALIRAJPUR 663
3 ALIRAJPUR MP1721010_280723APB_FTO_191026 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 884
4 ALIRAJPUR MP1721010_280723APB_FTO_191026 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 442
5 ALIRAJPUR MP1721010_280723APB_FTO_191026 Union Bank of India UBIN0575305 Alirajpur 442
6 ALIRAJPUR MP1721010_280723APB_FTO_191026 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326

Download In Excel