Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_131223FTO_389727
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-21-006-018-001/289
() 		1721006000NRG24131220230965641 13/12/2023 SHANKAR CHAGAN 1721006WL090881 SHANKAR CHAGAN 00045 BARB0BHABRA 1547 1547 Processed 11/03/2024 645320432 SHANKARCHAGAN (000000)
SubTotal 1547 1547
2 BHABRA MP-21-006-001-001/2388
() 		1721006000NRG24131220230965294 13/12/2023 SABUDI VASUNIYA 1721006WL090863 SABUDI VASUNIYA 00048 BKID0008843 600 600 Processed 11/03/2024 645320432 SABUDIVASUNIYA (000000)
3 BHABRA MP-21-006-019-001/58
() 		1721006000NRG24131220230965745 13/12/2023 Kani Bamniya 1721006WL090888 Kani Bamniya 00048 BKID0008843 70 70 Processed 11/03/2024 645320432 KaniBamniya (000000)
SubTotal 670 670
4 BHABRA MP-21-006-007-001/1024
() 		1721006000NRG24131220230963136 13/12/2023 LALITA 1721006WL090661 LALITA 00697 BKID0MG5051 1326 1326 Processed 11/03/2024 645320432 LALITA (000000)
5 BHABRA MP-21-006-021-001/85-A
() 		1721006000NRG24131220230965957 13/12/2023 ramesh 1721006WL090901 ramesh 00697 BKID0MG5051 1326 1326 Processed 11/03/2024 645320432 ramesh (000000)
6 BHABRA MP-21-006-026-002/12
() 		1721006000NRG24131220230965788 13/12/2023 METHU JALMA 1721006WL090893 METHU JALMA 00697 BKID0MG5051 221 221 Processed 11/03/2024 645320432 METHUJALMA (000000)
7 BHABRA MP-21-006-026-002/177
() 		1721006000NRG24131220230965804 13/12/2023 INDARSINGH BAMNIYA 1721006WL090893 INDARSINGH BAMNIYA 00697 BKID0MG5051 884 884 Processed 11/03/2024 645320432 INDARSINGHBAMNIYA (000000)
SubTotal 3757 3757
8 BHABRA MP-21-006-005-001/478-B
() 		1721006000NRG24131220230962304 13/12/2023 SHANKAR SOMLA 1721006WL090611 SHANKAR SOMLA 00697 BKID0MG5054 1326 1326 Processed 11/03/2024 645320432 SHANKARSOMLA (000000)
SubTotal 1326 1326
9 BHABRA MP-21-006-001-001/2382
() 		1721006000NRG24131220230962941 13/12/2023 CHUNIYA RASUL 1721006WL090643 CHUNIYA RASUL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645320432 CHUNIYARASUL (000000)
10 BHABRA MP-21-006-005-001/105
() 		1721006000NRG24131220230963265 13/12/2023 RUKLI KODARSINGH 1721006WL090674 RUKLI KODARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645320432 RUKLIKODARSINGH (000000)
SubTotal 2652 2652
11 BHABRA MP-21-006-024-002/63-C
() 		1721006000NRG24131220230962150 13/12/2023 Sonu Bamniya 1721006WL090599 Sonu Bamniya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645320432 SonuBamniya (000000)
SubTotal 1326 1326
Total 11278 11278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_131223FTO_389727 Bank of Baroda BARB0BHABRA BHABRA, MP 1547
2 BHABRA MP1721006_131223FTO_389727 Bank of India BKID0008843 ALIRAJPUR 670
3 BHABRA MP1721006_131223FTO_389727 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3757
4 BHABRA MP1721006_131223FTO_389727 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326
5 BHABRA MP1721006_131223FTO_389727 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326
6 BHABRA MP1721006_131223FTO_389727 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1326
7 BHABRA MP1721006_131223FTO_389727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel