Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_010823APB_FTO_197214
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-21-010-042-001/35-B
() 		1721010000NRG24010820230535268 01/08/2023 Gena 1721010WL041919 Gena 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324820842 Gena FINO PAYMENTS BANK LTD(608001)
2 ALIRAJPUR MP-21-010-042-001/35-B
() 		1721010000NRG24010820230535269 01/08/2023 Pramila Awasya 1721010WL041919 Pramila Awasya 00045 BARB0ALIRAJ 1326 1326 Processed 04/08/2023 324820842 PramilaAwasya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-048-001/585
() 		1721010000NRG24010820230535236 01/08/2023 MANISHA 1721010WL041911 MANISHA 00415 SBIN0030047 3094 3094 Processed 04/08/2023 324820842 MANISHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 ALIRAJPUR MP-21-010-048-002/28-A
() 		1721010000NRG24010820230535238 01/08/2023 jagta 1721010WL041911 jagta 00697 BKID0MG5018 2873 2873 Processed 04/08/2023 324820842 jagta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
5 ALIRAJPUR MP-21-010-048-002/28-A
() 		1721010000NRG24010820230535237 01/08/2023 JAGATSINGH JAGLA 1721010WL041911 JAGATSINGH JAGLA 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324820842 JAGATSINGHJAGLA NARMADA JHABUA GRAMIN BANK(508515)
6 ALIRAJPUR MP-21-010-048-002/29-A
() 		1721010000NRG24010820230535239 01/08/2023 KHUMSINGH CHAMARIYA 1721010WL041911 KHUMSINGH CHAMARIYA 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324820842 KHUMSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
7 ALIRAJPUR MP-21-010-048-002/35-A
() 		1721010000NRG24010820230535240 01/08/2023 kailash 1721010WL041912 kailash 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324820842 kailash BANK OF INDIA(508505)
8 ALIRAJPUR MP-21-010-048-002/35-A
() 		1721010000NRG24010820230535241 01/08/2023 kailash 1721010WL041912 kailash 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324820842 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 20774 20774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_010823APB_FTO_197214 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 ALIRAJPUR MP1721010_010823APB_FTO_197214 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
3 ALIRAJPUR MP1721010_010823APB_FTO_197214 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2873
4 ALIRAJPUR MP1721010_010823APB_FTO_197214 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 12155

Download In Excel