Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_110523APB_FTO_37267
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-21-010-016-001/106
() 		1721010000NRG24100520230055980 11/05/2023 HIRLA NANSINGH 1721010WL005141 HIRLA NANSINGH 00048 BKID0008843 1224 1224 Processed 19/05/2023 775880646 HIRLANANSINGH BANK OF INDIA(508505)
2 ALIRAJPUR MP-21-010-016-001/106
() 		1721010000NRG24100520230055981 11/05/2023 HIRLA NANSINGH 1721010WL005141 HIRLA NANSINGH 00048 BKID0008843 1224 1224 Processed 20/05/2023 775880646 HIRLANANSINGH STATE BANK OF INDIA(508548)
3 ALIRAJPUR MP-21-010-016-002/163
() 		1721010000NRG24100520230056000 11/05/2023 archana 1721010WL005141 archana 00048 BKID0008843 1224 1224 Processed 19/05/2023 775880646 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
4 ALIRAJPUR MP-21-010-016-001/241
() 		1721010000NRG24100520230055985 11/05/2023 Manju thansingh 1721010WL005141 Manju thansingh 00078 CNRB0004144 1224 1224 Processed 20/05/2023 775880646 Manjuthansingh STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-016-001/242
() 		1721010000NRG24100520230055986 11/05/2023 Besari dilip 1721010WL005141 Besari dilip 00078 CNRB0004144 1224 1224 Processed 20/05/2023 775880646 Besaridilip STATE BANK OF INDIA(508548)
6 ALIRAJPUR MP-21-010-016-002/245
() 		1721010000NRG24100520230056003 11/05/2023 Vesta chimliya 1721010WL005141 Vesta chimliya 00078 CNRB0004144 1224 1224 Processed 19/05/2023 775880646 Vestachimliya INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALIRAJPUR MP-21-010-016-002/246
() 		1721010000NRG24100520230056004 11/05/2023 Bhuri vesta 1721010WL005141 Bhuri vesta 00078 CNRB0004144 1224 1224 Processed 19/05/2023 775880646 Bhurivesta CANARA BANK(508532)
8 ALIRAJPUR MP-21-010-016-002/247
() 		1721010000NRG24100520230056005 11/05/2023 Chena bholu 1721010WL005141 Chena bholu 00078 CNRB0004144 1224 1224 Processed 19/05/2023 775880646 Chenabholu BANK OF BARODA(606985)
SubTotal 6120 6120
9 ALIRAJPUR MP-21-010-016-001/180-A
() 		1721010000NRG24100520230055983 11/05/2023 Vesti 1721010WL005141 Vesti 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Vesti CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-016-001/255
() 		1721010000NRG24100520230055987 11/05/2023 Sarmi Bhuru 1721010WL005141 Sarmi Bhuru 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 SarmiBhuru FINCARE SMALL FINANCE BANK LTD(608304)
11 ALIRAJPUR MP-21-010-016-001/256
() 		1721010000NRG24100520230055988 11/05/2023 Jhendali 1721010WL005141 Jhendali 00114 CBIN0MPDCAQ 1224 1224 Processed 20/05/2023 775880646 Jhendali STATE BANK OF INDIA(508548)
12 ALIRAJPUR MP-21-010-016-001/257
() 		1721010000NRG24100520230055989 11/05/2023 Relam 1721010WL005141 Relam 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Relam FINCARE SMALL FINANCE BANK LTD(608304)
13 ALIRAJPUR MP-21-010-016-001/258
() 		1721010000NRG24100520230055990 11/05/2023 Kishan 1721010WL005141 Kishan 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Kishan NARMADA JHABUA GRAMIN BANK(508515)
14 ALIRAJPUR MP-21-010-016-001/259
() 		1721010000NRG24100520230055991 11/05/2023 Sunita 1721010WL005141 Sunita 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Sunita PUNJAB NATIONAL BANK(508568)
15 ALIRAJPUR MP-21-010-016-001/260
() 		1721010000NRG24100520230055992 11/05/2023 Rajli 1721010WL005141 Rajli 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Rajli BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-016-001/260-A
() 		1721010000NRG24100520230055993 11/05/2023 Usamsingh 1721010WL005141 Usamsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Usamsingh BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-016-001/262
() 		1721010000NRG24100520230055995 11/05/2023 Ganga 1721010WL005141 Ganga 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Ganga UCO BANK(607066)
18 ALIRAJPUR MP-21-010-016-001/263
() 		1721010000NRG24100520230055996 11/05/2023 Shaydi 1721010WL005141 Shaydi 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Shaydi BANK OF BARODA(606985)
19 ALIRAJPUR MP-21-010-016-001/4-B
() 		1721010000NRG24100520230055997 11/05/2023 Raju 1721010WL005141 Raju 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 ALIRAJPUR MP-21-010-016-001/72-C
() 		1721010000NRG24100520230055998 11/05/2023 Angad 1721010WL005141 Angad 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Angad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-016-001/76-A
() 		1721010000NRG24100520230055999 11/05/2023 Jhina 1721010WL005141 Jhina 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Jhina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 ALIRAJPUR MP-21-010-016-002/213-A
() 		1721010000NRG24100520230056002 11/05/2023 Mehari 1721010WL005141 Mehari 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Mehari BANK OF INDIA(508505)
23 ALIRAJPUR MP-21-010-016-002/261
() 		1721010000NRG24100520230056006 11/05/2023 Dungriya 1721010WL005141 Dungriya 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Dungriya BANK OF INDIA(508505)
24 ALIRAJPUR MP-21-010-016-002/262
() 		1721010000NRG24100520230056007 11/05/2023 Sardar 1721010WL005141 Sardar 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 ALIRAJPUR MP-21-010-016-002/262-A
() 		1721010000NRG24100520230056008 11/05/2023 Sarda 1721010WL005141 Sarda 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Sarda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 ALIRAJPUR MP-21-010-016-002/263
() 		1721010000NRG24100520230056009 11/05/2023 Antu 1721010WL005141 Antu 00114 CBIN0MPDCAQ 1224 1224 Processed 20/05/2023 775880646 Antu STATE BANK OF INDIA(508548)
27 ALIRAJPUR MP-21-010-016-002/264
() 		1721010000NRG24100520230056010 11/05/2023 tidiya 1721010WL005141 tidiya 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 tidiya FINO PAYMENTS BANK LTD(608001)
28 ALIRAJPUR MP-21-010-016-002/265
() 		1721010000NRG24100520230056011 11/05/2023 Sangeeta 1721010WL005141 Sangeeta 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Sangeeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 ALIRAJPUR MP-21-010-016-002/266
() 		1721010000NRG24100520230056012 11/05/2023 Narpat 1721010WL005141 Narpat 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Narpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 ALIRAJPUR MP-21-010-016-002/267
() 		1721010000NRG24100520230056013 11/05/2023 Masri 1721010WL005141 Masri 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Masri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 ALIRAJPUR MP-21-010-016-002/268
() 		1721010000NRG24100520230056014 11/05/2023 Shantar 1721010WL005141 Shantar 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Shantar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 ALIRAJPUR MP-21-010-016-002/269
() 		1721010000NRG24100520230056015 11/05/2023 Shaveli 1721010WL005141 Shaveli 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Shaveli NARMADA JHABUA GRAMIN BANK(508515)
33 ALIRAJPUR MP-21-010-016-002/270
() 		1721010000NRG24100520230056016 11/05/2023 Sardar 1721010WL005141 Sardar 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Sardar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 ALIRAJPUR MP-21-010-016-002/271
() 		1721010000NRG24100520230056017 11/05/2023 Geeta 1721010WL005141 Geeta 00114 CBIN0MPDCAQ 1224 1224 Processed 20/05/2023 775880646 Geeta STATE BANK OF INDIA(508548)
35 ALIRAJPUR MP-21-010-016-002/272
() 		1721010000NRG24100520230056018 11/05/2023 Idala 1721010WL005141 Idala 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Idala INDIA POST PAYMENTS BANK LIMITED(508528)
36 ALIRAJPUR MP-21-010-016-002/273
() 		1721010000NRG24100520230056019 11/05/2023 Jhamli 1721010WL005141 Jhamli 00114 CBIN0MPDCAQ 1224 1224 Processed 19/05/2023 775880646 Jhamli INDIA POST PAYMENTS BANK LIMITED(508528)
37 ALIRAJPUR MP-21-010-016-002/274
() 		1721010000NRG24100520230056020 11/05/2023 Antar 1721010WL005141 Antar 00114 CBIN0MPDCAQ 612 612 Processed 19/05/2023 775880646 Antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 34884 34884
38 ALIRAJPUR MP-21-010-016-002/175
() 		1721010000NRG24100520230056001 11/05/2023 RAMLI BHILU 1721010WL005141 RAMLI BHILU 00415 SBIN0012167 1224 1224 Processed 20/05/2023 775880646 RAMLIBHILU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 ALIRAJPUR MP-21-010-016-001/106
() 		1721010000NRG24100520230055982 11/05/2023 RITU HIRU 1721010WL005141 RITU HIRU 00415 SBIN0030047 1224 1224 Processed 20/05/2023 775880646 RITUHIRU STATE BANK OF INDIA(508548)
40 ALIRAJPUR MP-21-010-016-001/183
() 		1721010000NRG24100520230055984 11/05/2023 mukesh 1721010WL005141 mukesh 00415 SBIN0030047 1224 1224 Processed 19/05/2023 775880646 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 48348 48348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_110523APB_FTO_37267 Bank of India BKID0008843 ALIRAJPUR 3672
2 ALIRAJPUR MP1721010_110523APB_FTO_37267 Canara Bank CNRB0004144 ALIRAJPUR 6120
3 ALIRAJPUR MP1721010_110523APB_FTO_37267 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 34884
4 ALIRAJPUR MP1721010_110523APB_FTO_37267 State Bank of India SBIN0012167 ALIRAJPUR 1224
5 ALIRAJPUR MP1721010_110523APB_FTO_37267 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2448

Download In Excel