Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_080124APB_FTO_423252
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-21-010-008-001/138
() 		1721010000NRG24070120241077216 08/01/2024 SURESH NANSINGH 1721010WL098586 SURESH NANSINGH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686883864 SURESHNANSINGH FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-008-001/19
() 		1721010000NRG24070120241077219 08/01/2024 AALAM DEEPSINGH 1721010WL098586 AALAM DEEPSINGH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686883864 AALAMDEEPSINGH BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-008-001/19-B
() 		1721010000NRG24070120241077221 08/01/2024 antar 1721010WL098586 antar 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686883864 antar FINO PAYMENTS BANK LTD(608001)
4 ALIRAJPUR MP-21-010-008-001/41
() 		1721010000NRG24070120241077224 08/01/2024 gulsingh 1721010WL098586 gulsingh 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686883864 gulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3536 3536
5 ALIRAJPUR MP-21-010-008-001/24-B
() 		1721010000NRG24070120241077222 08/01/2024 AJBAI BHILALA 1721010WL098586 AJBAI BHILALA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686883864 AJBAIBHILALA NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-008-001/28-A
() 		1721010000NRG24070120241077223 08/01/2024 SHANKRIYA 1721010WL098586 SHANKRIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686883864 SHANKRIYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 ALIRAJPUR MP-21-010-008-001/19-A
() 		1721010000NRG24070120241077220 08/01/2024 MAHESH ALAM 1721010WL098586 MAHESH ALAM 00165 IBKL0001626 884 884 Processed 13/03/2024 686883864 MAHESHALAM IDBI BANK(607095)
SubTotal 884 884
8 ALIRAJPUR MP-21-010-008-001/157-C
() 		1721010000NRG24070120241077217 08/01/2024 Ajoo kirad 1721010WL098586 Ajoo kirad 00354 PUNB0716300 884 884 Processed 13/03/2024 686883864 Ajookirad BANK OF BARODA(606985)
9 ALIRAJPUR MP-21-010-008-001/179
() 		1721010000NRG24070120241077218 08/01/2024 AJAY SINGH RAWAT 1721010WL098586 AJAY SINGH RAWAT 00354 PUNB0716300 884 884 Processed 13/03/2024 686883864 AJAYSINGHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
10 ALIRAJPUR MP-21-010-008-001/123
() 		1721010000NRG24070120241077215 08/01/2024 JITENDRA 1721010WL098586 JITENDRA 00415 SBIN0012167 884 884 Processed 13/03/2024 686883864 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_080124APB_FTO_423252 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 ALIRAJPUR MP1721010_080124APB_FTO_423252 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1768
3 ALIRAJPUR MP1721010_080124APB_FTO_423252 IDBI Bank IBKL0001626 ALIRAJPUR 884
4 ALIRAJPUR MP1721010_080124APB_FTO_423252 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1768
5 ALIRAJPUR MP1721010_080124APB_FTO_423252 State Bank of India SBIN0012167 ALIRAJPUR 884

Download In Excel