Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270823APB_FTO_236928
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-21-010-008-001/157
() 		1721010000NRG24230820230629406 27/08/2023 MAGAN KHEMLA 1721010WL052519 MAGAN KHEMLA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 MAGANKHEMLA PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-008-001/157-A
() 		1721010000NRG24230820230629408 27/08/2023 JHEENGA KHEMLA 1721010WL052519 JHEENGA KHEMLA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 JHEENGAKHEMLA IDBI BANK(607095)
3 ALIRAJPUR MP-21-010-008-001/165
() 		1721010000NRG24230820230629412 27/08/2023 KADAMSINGH 1721010WL052519 KADAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
4 ALIRAJPUR MP-21-010-008-001/38
() 		1721010000NRG24230820230629415 27/08/2023 KESHARI LONGSINGH 1721010WL052519 KESHARI LONGSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 KESHARILONGSINGH BANK OF BARODA(606985)
5 ALIRAJPUR MP-21-010-008-001/50-B
() 		1721010000NRG24230820230629417 27/08/2023 KADAM DIPA 1721010WL052519 KADAM DIPA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 KADAMDIPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 ALIRAJPUR MP-21-010-008-001/50-C
() 		1721010000NRG24230820230629418 27/08/2023 HIRLIYA DIPA 1721010WL052519 HIRLIYA DIPA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 HIRLIYADIPA BANK OF BARODA(606985)
7 ALIRAJPUR MP-21-010-008-001/61
() 		1721010000NRG24230820230629422 27/08/2023 AJEYSINGH NARU 1721010WL052519 AJEYSINGH NARU 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 AJEYSINGHNARU BANK OF BARODA(606985)
8 ALIRAJPUR MP-21-010-008-001/78
() 		1721010000NRG24230820230629427 27/08/2023 MUKAM BHANGDIYA 1721010WL052519 MUKAM BHANGDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 MUKAMBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 ALIRAJPUR MP-21-010-008-001/81
() 		1721010000NRG24230820230629429 27/08/2023 DARSIYA BHANGDA 1721010WL052519 DARSIYA BHANGDA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 DARSIYABHANGDA FINO PAYMENTS BANK LTD(608001)
10 ALIRAJPUR MP-21-010-008-001/81-A
() 		1721010000NRG24230820230629430 27/08/2023 MADU DARSIYA 1721010WL052519 MADU DARSIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 MADUDARSIYA FINO PAYMENTS BANK LTD(608001)
11 ALIRAJPUR MP-21-010-008-002/10-A
() 		1721010000NRG24230820230629432 27/08/2023 SATALA SNAKA DUDWA 1721010WL052519 SATALA SNAKA DUDWA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 SATALASNAKADUDWA BANK OF BARODA(606985)
12 ALIRAJPUR MP-21-010-008-002/147
() 		1721010000NRG24230820230629436 27/08/2023 JARAM RAWAT 1721010WL052519 JARAM RAWAT 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 JARAMRAWAT IDBI BANK(607095)
13 ALIRAJPUR MP-21-010-008-002/193
() 		1721010000NRG24230820230629388 27/08/2023 SURSINGH 1721010WL052518 SURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 SURSINGH FINO PAYMENTS BANK LTD(608001)
14 ALIRAJPUR MP-21-010-008-002/64
() 		1721010000NRG24230820230629444 27/08/2023 BHURSINGH NANIA 1721010WL052519 BHURSINGH NANIA 00045 BARB0ALIRAJ 1326 1326 Processed 01/09/2023 843594540 BHURSINGHNANIA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 ALIRAJPUR MP-21-010-008-001/130
() 		1721010000NRG24230820230629375 27/08/2023 RAJENDRA RAWAT 1721010WL052518 RAJENDRA RAWAT 00048 BKID0008843 1326 1326 Processed 01/09/2023 843594540 RAJENDRARAWAT PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-008-001/159-A
() 		1721010000NRG24230820230629378 27/08/2023 RENDU 1721010WL052518 RENDU 00048 BKID0008843 1326 1326 Processed 01/09/2023 843594540 RENDU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 ALIRAJPUR MP-21-010-008-001/132
() 		1721010000NRG24230820230629397 27/08/2023 PREMSINGH 1721010WL052519 PREMSINGH 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594540 PREMSINGH BANK OF INDIA(508505)
18 ALIRAJPUR MP-21-010-008-001/155-A
() 		1721010000NRG24230820230629405 27/08/2023 BALU TOMAR 1721010WL052519 BALU TOMAR 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594540 BALUTOMAR STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-008-001/82
() 		1721010000NRG24230820230629431 27/08/2023 HIRBAI DAWAR 1721010WL052519 HIRBAI DAWAR 00089 CBIN0284130 1326 1326 Processed 01/09/2023 843594540 HIRBAIDAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 ALIRAJPUR MP-21-010-008-001/146-A
() 		1721010000NRG24230820230629402 27/08/2023 PARI BHILALA 1721010WL052519 PARI BHILALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843594540 PARIBHILALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 ALIRAJPUR MP-21-010-008-001/48-B
() 		1721010000NRG24230820230629416 27/08/2023 KHEMA BHILALA 1721010WL052519 KHEMA BHILALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843594540 KHEMABHILALA PUNJAB NATIONAL BANK(508568)
22 ALIRAJPUR MP-21-010-008-002/10-B
() 		1721010000NRG24230820230629433 27/08/2023 VESTI BHILALA 1721010WL052519 VESTI BHILALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843594540 VESTIBHILALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 ALIRAJPUR MP-21-010-008-002/130-B
() 		1721010000NRG24230820230629434 27/08/2023 REKHA 1721010WL052519 REKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/09/2023 843594540 REKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5304 5304
24 ALIRAJPUR MP-21-010-008-001/108-B
() 		1721010000NRG24230820230629374 27/08/2023 RAJU DAWAR 1721010WL052518 RAJU DAWAR 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 RAJUDAWAR FINO PAYMENTS BANK LTD(608001)
25 ALIRAJPUR MP-21-010-008-001/115
() 		1721010000NRG24230820230629394 27/08/2023 MAHAVIRSINGH RAWAT 1721010WL052519 MAHAVIRSINGH RAWAT 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 MAHAVIRSINGHRAWAT BANK OF INDIA(508505)
26 ALIRAJPUR MP-21-010-008-001/115-A
() 		1721010000NRG24230820230629395 27/08/2023 RAMBAI 1721010WL052519 RAMBAI 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 RAMBAI PUNJAB NATIONAL BANK(508568)
27 ALIRAJPUR MP-21-010-008-001/116-B
() 		1721010000NRG24230820230629396 27/08/2023 NAGARSINGH 1721010WL052519 NAGARSINGH 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 NAGARSINGH PUNJAB NATIONAL BANK(508568)
28 ALIRAJPUR MP-21-010-008-001/14
() 		1721010000NRG24230820230629398 27/08/2023 Dipsingh 1721010WL052519 Dipsingh 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 Dipsingh STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-008-001/152
() 		1721010000NRG24230820230629404 27/08/2023 VINU RAWAT 1721010WL052519 VINU RAWAT 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 VINURAWAT STATE BANK OF INDIA(508548)
30 ALIRAJPUR MP-21-010-008-001/157
() 		1721010000NRG24230820230629407 27/08/2023 ANTUBAI 1721010WL052519 ANTUBAI 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 ANTUBAI PUNJAB NATIONAL BANK(508568)
31 ALIRAJPUR MP-21-010-008-001/157-B
() 		1721010000NRG24230820230629409 27/08/2023 KUSUM 1721010WL052519 KUSUM 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 KUSUM PUNJAB NATIONAL BANK(508568)
32 ALIRAJPUR MP-21-010-008-001/157-C
() 		1721010000NRG24230820230629410 27/08/2023 Ajoo kirad 1721010WL052519 Ajoo kirad 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 Ajookirad BANK OF BARODA(606985)
33 ALIRAJPUR MP-21-010-008-001/164
() 		1721010000NRG24230820230629411 27/08/2023 BHERAM SINGH 1721010WL052519 BHERAM SINGH 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 BHERAMSINGH PUNJAB NATIONAL BANK(508568)
34 ALIRAJPUR MP-21-010-008-001/179
() 		1721010000NRG24230820230629413 27/08/2023 AJAY SINGH RAWAT 1721010WL052519 AJAY SINGH RAWAT 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 AJAYSINGHRAWAT PUNJAB NATIONAL BANK(508568)
35 ALIRAJPUR MP-21-010-008-001/56-A
() 		1721010000NRG24230820230629421 27/08/2023 KAMLESH 1721010WL052519 KAMLESH 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 KAMLESH PUNJAB NATIONAL BANK(508568)
36 ALIRAJPUR MP-21-010-008-001/63-C
() 		1721010000NRG24230820230629423 27/08/2023 VALBAI 1721010WL052519 VALBAI 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 VALBAI PUNJAB NATIONAL BANK(508568)
37 ALIRAJPUR MP-21-010-008-001/86
() 		1721010000NRG24230820230629382 27/08/2023 RADHESHYAM 1721010WL052518 RADHESHYAM 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
38 ALIRAJPUR MP-21-010-008-002/214
() 		1721010000NRG24230820230629439 27/08/2023 MANSINGH DAWAR 1721010WL052519 MANSINGH DAWAR 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 MANSINGHDAWAR PUNJAB NATIONAL BANK(508568)
39 ALIRAJPUR MP-21-010-008-002/217
() 		1721010000NRG24230820230629389 27/08/2023 VIRENDRASINGH RANJEETSINGH 1721010WL052518 VIRENDRASINGH RANJEETSINGH 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 VIRENDRASINGHRANJEETSINGH PUNJAB NATIONAL BANK(508568)
40 ALIRAJPUR MP-21-010-008-002/28
() 		1721010000NRG24230820230629392 27/08/2023 REKHA RAWAT 1721010WL052518 REKHA RAWAT 00354 PUNB0716300 1326 1326 Processed 01/09/2023 843594540 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
41 ALIRAJPUR MP-21-010-008-001/130-C
() 		1721010000NRG24230820230629376 27/08/2023 MAMTA 1721010WL052518 MAMTA 00415 SBIN0012167 1326 1326 Processed 01/09/2023 843594540 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 ALIRAJPUR MP-21-010-008-001/140-A
() 		1721010000NRG24230820230629400 27/08/2023 SAWANSINGH JATAN 1721010WL052519 SAWANSINGH JATAN 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594540 SAWANSINGHJATAN STATE BANK OF INDIA(508548)
43 ALIRAJPUR MP-21-010-008-001/56
() 		1721010000NRG24230820230629420 27/08/2023 Ana 1721010WL052519 Ana 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594540 Ana STATE BANK OF INDIA(508548)
44 ALIRAJPUR MP-21-010-008-002/47
() 		1721010000NRG24230820230629393 27/08/2023 NANSINGH CHATARSINGH 1721010WL052518 NANSINGH CHATARSINGH 00415 SBIN0030047 1326 1326 Processed 01/09/2023 843594540 NANSINGHCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
45 ALIRAJPUR MP-21-010-008-001/144-A
() 		1721010000NRG24230820230629401 27/08/2023 SIKDAR 1721010WL052519 SIKDAR 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843594540 SIKDAR FINO PAYMENTS BANK LTD(608001)
46 ALIRAJPUR MP-21-010-008-001/55
() 		1721010000NRG24230820230629419 27/08/2023 Surendra Dawar 1721010WL052519 Surendra Dawar 00468 UBIN0575305 1326 1326 Processed 01/09/2023 843594540 SurendraDawar BANK OF INDIA(508505)
SubTotal 2652 2652
47 ALIRAJPUR MP-21-010-008-001/15
() 		1721010000NRG24230820230629377 27/08/2023 Sandip 1721010WL052518 Sandip 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 Sandip FINO PAYMENTS BANK LTD(608001)
48 ALIRAJPUR MP-21-010-008-001/160
() 		1721010000NRG24230820230629380 27/08/2023 JURAVAR 1721010WL052518 JURAVAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 JURAVAR BANK OF BARODA(606985)
49 ALIRAJPUR MP-21-010-008-001/34-B
() 		1721010000NRG24230820230629414 27/08/2023 BABLU 1721010WL052519 BABLU 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 BABLU FINO PAYMENTS BANK LTD(608001)
50 ALIRAJPUR MP-21-010-008-001/36
() 		1721010000NRG24230820230629381 27/08/2023 Gulbai 1721010WL052518 Gulbai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 Gulbai FINO PAYMENTS BANK LTD(608001)
51 ALIRAJPUR MP-21-010-008-001/69-A
() 		1721010000NRG24230820230629425 27/08/2023 VIJESHYA 1721010WL052519 VIJESHYA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 VIJESHYA FINO PAYMENTS BANK LTD(608001)
52 ALIRAJPUR MP-21-010-008-001/86-A
() 		1721010000NRG24230820230629383 27/08/2023 Nanli 1721010WL052518 Nanli 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 Nanli STATE BANK OF INDIA(508548)
53 ALIRAJPUR MP-21-010-008-001/89-A
() 		1721010000NRG24230820230629384 27/08/2023 RINA 1721010WL052518 RINA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 RINA FINO PAYMENTS BANK LTD(608001)
54 ALIRAJPUR MP-21-010-008-002/112
() 		1721010000NRG24230820230629385 27/08/2023 Kusum Jamra 1721010WL052518 Kusum Jamra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 KusumJamra FINO PAYMENTS BANK LTD(608001)
55 ALIRAJPUR MP-21-010-008-002/149
() 		1721010000NRG24230820230629386 27/08/2023 SELBAI 1721010WL052518 SELBAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 SELBAI PUNJAB NATIONAL BANK(508568)
56 ALIRAJPUR MP-21-010-008-002/160-A
() 		1721010000NRG24230820230629387 27/08/2023 Relu 1721010WL052518 Relu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 Relu FINO PAYMENTS BANK LTD(608001)
57 ALIRAJPUR MP-21-010-008-002/169
() 		1721010000NRG24230820230629437 27/08/2023 HIRBAI 1721010WL052519 HIRBAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 HIRBAI BANK OF BARODA(606985)
58 ALIRAJPUR MP-21-010-008-002/237
() 		1721010000NRG24230820230629440 27/08/2023 NATWAR 1721010WL052519 NATWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 NATWAR STATE BANK OF INDIA(508548)
59 ALIRAJPUR MP-21-010-008-002/239-A
() 		1721010000NRG24230820230629390 27/08/2023 Ranjana Dawar 1721010WL052518 Ranjana Dawar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 RanjanaDawar STATE BANK OF INDIA(508548)
60 ALIRAJPUR MP-21-010-008-002/240-A
() 		1721010000NRG24230820230629391 27/08/2023 BABALU 1721010WL052518 BABALU 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 BABALU PUNJAB NATIONAL BANK(508568)
61 ALIRAJPUR MP-21-010-008-002/242
() 		1721010000NRG24230820230629441 27/08/2023 HATRI 1721010WL052519 HATRI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 HATRI FINO PAYMENTS BANK LTD(608001)
62 ALIRAJPUR MP-21-010-008-002/243
() 		1721010000NRG24230820230629442 27/08/2023 KISHAN 1721010WL052519 KISHAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 KISHAN FINO PAYMENTS BANK LTD(608001)
63 ALIRAJPUR MP-21-010-008-002/44
() 		1721010000NRG24230820230629443 27/08/2023 PRDIP 1721010WL052519 PRDIP 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 PRDIP FINO PAYMENTS BANK LTD(608001)
64 ALIRAJPUR MP-21-010-008-002/65
() 		1721010000NRG24230820230629445 27/08/2023 DARSIYA 1721010WL052519 DARSIYA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 DARSIYA BANK OF BARODA(606985)
65 ALIRAJPUR MP-21-010-008-002/95-A
() 		1721010000NRG24230820230629446 27/08/2023 MADHU 1721010WL052519 MADHU 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594540 MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
66 ALIRAJPUR MP-21-010-008-002/147
() 		1721010000NRG24230820230629435 27/08/2023 ZINGA 1721010WL052519 ZINGA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594540 ZINGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270823APB_FTO_236928 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 18564
2 ALIRAJPUR MP1721010_270823APB_FTO_236928 Bank of India BKID0008843 ALIRAJPUR 2652
3 ALIRAJPUR MP1721010_270823APB_FTO_236928 Central Bank Of India CBIN0284130 ALIRAJPUR 3978
4 ALIRAJPUR MP1721010_270823APB_FTO_236928 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 5304
5 ALIRAJPUR MP1721010_270823APB_FTO_236928 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 22542
6 ALIRAJPUR MP1721010_270823APB_FTO_236928 State Bank of India SBIN0012167 ALIRAJPUR 1326
7 ALIRAJPUR MP1721010_270823APB_FTO_236928 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
8 ALIRAJPUR MP1721010_270823APB_FTO_236928 Union Bank of India UBIN0575305 Alirajpur 2652
9 ALIRAJPUR MP1721010_270823APB_FTO_236928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
10 ALIRAJPUR MP1721010_270823APB_FTO_236928 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

Download In Excel