Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_030523FTO_27026
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 BHABRA MP-21-006-019-001/305-C
() 		1721006000NRG24020520230030519 03/05/2023 CHAGAN 1721006WL003125 CHAGAN 00032 UTIB0001793 1105 1105 Processed 15/05/2023 690276848 CHAGAN (000000)
SubTotal 1105 1105
2 BHABRA MP-21-006-009-001/161
() 		1721006000NRG24020520230029592 03/05/2023 AJAY BILWAL 1721006WL003018 AJAY BILWAL 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276848 AJAYBILWAL (000000)
3 BHABRA MP-21-006-009-001/161
() 		1721006000NRG24020520230029591 03/05/2023 KALESINGH BILWAL 1721006WL003018 KALESINGH BILWAL 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276848 KALESINGHBILWAL (000000)
4 BHABRA MP-21-006-009-001/161
() 		1721006000NRG24020520230029589 03/05/2023 MANGI BILWAL 1721006WL003018 MANGI BILWAL 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276848 MANGIBILWAL (000000)
5 BHABRA MP-21-006-019-001/231-C
() 		1721006000NRG24020520230030518 03/05/2023 RAMAN 1721006WL003125 RAMAN 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 690276848 RAMAN (000000)
6 BHABRA MP-21-006-019-001/48
() 		1721006000NRG24020520230030521 03/05/2023 REMALI 1721006WL003125 REMALI 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 690276848 REMALI (000000)
7 BHABRA MP-21-006-019-001/94-B
() 		1721006000NRG24020520230030523 03/05/2023 SAMA 1721006WL003125 SAMA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 690276848 SAMA (000000)
8 BHABRA MP-21-006-021-001/151-B
() 		1721006000NRG24020520230030530 03/05/2023 TANUJ 1721006WL003126 TANUJ 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276848 TANUJ (000000)
9 BHABRA MP-21-006-027-003/265-A
() 		1721006000NRG24020520230030508 03/05/2023 Kerma 1721006WL003124 Kerma 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276848 Kerma (000000)
10 BHABRA MP-21-006-027-003/51-B
() 		1721006000NRG24020520230030509 03/05/2023 PUNKI 1721006WL003124 PUNKI 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276848 PUNKI (000000)
11 BHABRA MP-21-006-027-003/79-A
() 		1721006000NRG24020520230030514 03/05/2023 Nilesh 1721006WL003124 Nilesh 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276848 Nilesh (000000)
SubTotal 13481 13481
12 BHABRA MP-21-006-019-001/102-A
() 		1721006000NRG24020520230030515 03/05/2023 BACHU 1721006WL003125 BACHU 00415 SBIN0030241 1105 1105 Processed 15/05/2023 690276848 BACHU (000000)
SubTotal 1105 1105
13 BHABRA MP-21-006-019-001/318
() 		1721006000NRG24020520230030520 03/05/2023 BARDI 1721006WL003125 BARDI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690276848 BARDI (000000)
14 BHABRA MP-21-006-019-001/96
() 		1721006000NRG24020520230030524 03/05/2023 BHURI 1721006WL003125 BHURI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690276848 BHURI (000000)
SubTotal 2210 2210
15 BHABRA MP-21-006-009-001/160-A
() 		1721006000NRG24020520230029588 03/05/2023 DEVESINGH BILWAL 1721006WL003018 DEVESINGH BILWAL 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 690276848 DEVESINGHBILWAL (000000)
16 BHABRA MP-21-006-009-001/161
() 		1721006000NRG24020520230029590 03/05/2023 VASNA BILWAL 1721006WL003018 VASNA BILWAL 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 690276848 VASNABILWAL (000000)
17 BHABRA MP-21-006-009-001/68
() 		1721006000NRG24020520230029600 03/05/2023 GULI RATHOR 1721006WL003019 GULI RATHOR 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 690276848 GULIRATHOR (000000)
18 BHABRA MP-21-006-027-003/235
() 		1721006000NRG24020520230030533 03/05/2023 ASMITA 1721006WL003126 ASMITA 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 690276848 ASMITA (000000)
SubTotal 5525 5525
19 BHABRA MP-21-006-009-001/115
() 		1721006000NRG24020520230029594 03/05/2023 ROHIT 1721006WL003019 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276848 ROHIT (000000)
20 BHABRA MP-21-006-009-001/160-A
() 		1721006000NRG24020520230029587 03/05/2023 MAHESH 1721006WL003018 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276848 MAHESH (000000)
21 BHABRA MP-21-006-009-001/160-A
() 		1721006000NRG24020520230029586 03/05/2023 MATHURI 1721006WL003018 MATHURI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276848 MATHURI (000000)
22 BHABRA MP-21-006-019-001/104-B
() 		1721006000NRG24020520230030516 03/05/2023 BHALA 1721006WL003125 BHALA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276848 BHALA (000000)
SubTotal 5304 5304
23 BHABRA MP-21-006-019-001/216-B
() 		1721006000NRG24020520230030517 03/05/2023 SAVALI 1721006WL003125 SAVALI 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690276848 SAVALI (000000)
24 BHABRA MP-21-006-019-001/82-A
() 		1721006000NRG24020520230030522 03/05/2023 SARDAR 1721006WL003125 SARDAR 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690276848 SARDAR (000000)
SubTotal 2210 2210
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_030523FTO_27026 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 BHABRA MP1721006_030523FTO_27026 Bank of Baroda BARB0BHABRA BHABRA, MP 13481
3 BHABRA MP1721006_030523FTO_27026 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1105
4 BHABRA MP1721006_030523FTO_27026 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 BHABRA MP1721006_030523FTO_27026 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 5525
6 BHABRA MP1721006_030523FTO_27026 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 5304
7 BHABRA MP1721006_030523FTO_27026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel