Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270723APB_FTO_189305
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-21-010-006-002/121
() 		1721010000NRG24270720230511601 27/07/2023 Mahesh Bhinde 1721010WL039213 Mahesh Bhinde 00048 BKID0008843 1105 1105 Processed 01/08/2023 274522200 MaheshBhinde BANK OF INDIA(508505)
SubTotal 1105 1105
2 ALIRAJPUR MP-21-010-006-002/145
() 		1721010000NRG24270720230511603 27/07/2023 Santi 1721010WL039213 Santi 00089 CBIN0282628 1105 1105 Processed 01/08/2023 274522200 Santi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 ALIRAJPUR MP-21-010-006-002/143
() 		1721010000NRG24270720230511602 27/07/2023 DUNDHA PATLIYA 1721010WL039213 DUNDHA PATLIYA 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 DUNDHAPATLIYA CENTRAL BANK OF INDIA(607115)
4 ALIRAJPUR MP-21-010-006-002/181
() 		1721010000NRG24270720230511604 27/07/2023 Kuvarsingh 1721010WL039213 Kuvarsingh 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 Kuvarsingh CENTRAL BANK OF INDIA(607115)
5 ALIRAJPUR MP-21-010-006-002/183
() 		1721010000NRG24270720230511605 27/07/2023 Kanti patliya 1721010WL039213 Kanti patliya 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 Kantipatliya CENTRAL BANK OF INDIA(607115)
6 ALIRAJPUR MP-21-010-006-002/183
() 		1721010000NRG24270720230511606 27/07/2023 kekadi 1721010WL039213 kekadi 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 kekadi CENTRAL BANK OF INDIA(607115)
7 ALIRAJPUR MP-21-010-006-002/194
() 		1721010000NRG24270720230511608 27/07/2023 Velu Budho 1721010WL039213 Velu Budho 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 VeluBudho CENTRAL BANK OF INDIA(607115)
8 ALIRAJPUR MP-21-010-006-002/261
() 		1721010000NRG24270720230511610 27/07/2023 Panu Raju 1721010WL039213 Panu Raju 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 PanuRaju CENTRAL BANK OF INDIA(607115)
9 ALIRAJPUR MP-21-010-006-002/287-B
() 		1721010000NRG24270720230511613 27/07/2023 subhan bhinde 1721010WL039213 subhan bhinde 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 subhanbhinde STATE BANK OF INDIA(508548)
10 ALIRAJPUR MP-21-010-006-002/304
() 		1721010000NRG24270720230511615 27/07/2023 DSHAM MUKAM 1721010WL039213 DSHAM MUKAM 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 DSHAMMUKAM STATE BANK OF INDIA(508548)
11 ALIRAJPUR MP-21-010-006-002/69
() 		1721010000NRG24270720230511617 27/07/2023 Puniya ramla 1721010WL039213 Puniya ramla 00089 CBIN0284130 1105 1105 Processed 01/08/2023 274522200 Puniyaramla CENTRAL BANK OF INDIA(607115)
12 ALIRAJPUR MP-21-010-006-002/70
() 		1721010000NRG24270720230511620 27/07/2023 bhimsingh kaniya 1721010WL039213 bhimsingh kaniya 00089 CBIN0284130 250 250 Processed 01/08/2023 274522200 bhimsinghkaniya CENTRAL BANK OF INDIA(607115)
13 ALIRAJPUR MP-21-010-006-002/70
() 		1721010000NRG24270720230511619 27/07/2023 KANIYA RAMLA 1721010WL039213 KANIYA RAMLA 00089 CBIN0284130 250 250 Processed 01/08/2023 274522200 KANIYARAMLA CENTRAL BANK OF INDIA(607115)
14 ALIRAJPUR MP-21-010-006-002/71-A
() 		1721010000NRG24270720230511622 27/07/2023 ANTARI KANIYA 1721010WL039213 ANTARI KANIYA 00089 CBIN0284130 250 250 Processed 01/08/2023 274522200 ANTARIKANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 10695 10695
15 ALIRAJPUR MP-21-010-006-002/120-C
() 		1721010000NRG24270720230511600 27/07/2023 Chatriya 1721010WL039213 Chatriya 00354 PUNB0716300 1105 1105 Processed 01/08/2023 274522200 Chatriya PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-006-002/71-A
() 		1721010000NRG24270720230511621 27/07/2023 Alsingh 1721010WL039213 Alsingh 00354 PUNB0716300 250 250 Processed 01/08/2023 274522200 Alsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1355 1355
17 ALIRAJPUR MP-21-010-006-002/303
() 		1721010000NRG24270720230511614 27/07/2023 Indu 1721010WL039213 Indu 00415 SBIN0012167 1105 1105 Processed 01/08/2023 274522200 Indu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 ALIRAJPUR MP-21-010-006-002/261
() 		1721010000NRG24270720230511611 27/07/2023 Ramesh Bhinde 1721010WL039213 Ramesh Bhinde 00415 SBIN0030047 1105 1105 Processed 01/08/2023 274522200 RameshBhinde PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 ALIRAJPUR MP-21-010-006-002/183
() 		1721010000NRG24270720230511607 27/07/2023 Chagniya Pachaya 1721010WL039213 Chagniya Pachaya 00688 FINO0001001 1105 1105 Processed 01/08/2023 274522200 ChagniyaPachaya FINO PAYMENTS BANK LTD(608001)
20 ALIRAJPUR MP-21-010-006-002/69
() 		1721010000NRG24270720230511618 27/07/2023 radhu puniya 1721010WL039213 radhu puniya 00688 FINO0001001 250 250 Processed 01/08/2023 274522200 radhupuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1355 1355
21 ALIRAJPUR MP-21-010-006-002/120-A
() 		1721010000NRG24270720230511599 27/07/2023 Sardar Singh 1721010WL039213 Sardar Singh 00697 BKID0MG5074 1105 1105 Processed 01/08/2023 274522200 SardarSingh STATE BANK OF INDIA(508548)
22 ALIRAJPUR MP-21-010-006-002/260
() 		1721010000NRG24270720230511609 27/07/2023 iilamsingh 1721010WL039213 iilamsingh 00697 BKID0MG5074 1105 1105 Processed 01/08/2023 274522200 iilamsingh NARMADA JHABUA GRAMIN BANK(508515)
23 ALIRAJPUR MP-21-010-006-002/304
() 		1721010000NRG24270720230511616 27/07/2023 Bhuri 1721010WL039213 Bhuri 00697 BKID0MG5074 1105 1105 Processed 01/08/2023 274522200 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 21140 21140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270723APB_FTO_189305 Bank of India BKID0008843 ALIRAJPUR 1105
2 ALIRAJPUR MP1721010_270723APB_FTO_189305 Central Bank Of India CBIN0282628 AJAIPUR 1105
3 ALIRAJPUR MP1721010_270723APB_FTO_189305 Central Bank Of India CBIN0284130 ALIRAJPUR 10695
4 ALIRAJPUR MP1721010_270723APB_FTO_189305 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1355
5 ALIRAJPUR MP1721010_270723APB_FTO_189305 State Bank of India SBIN0012167 ALIRAJPUR 1105
6 ALIRAJPUR MP1721010_270723APB_FTO_189305 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
7 ALIRAJPUR MP1721010_270723APB_FTO_189305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1355
8 ALIRAJPUR MP1721010_270723APB_FTO_189305 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3315

Download In Excel