Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_040523APB_FTO_28755
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-21-010-032-001/194
() 		1721010000NRG24030520230032041 04/05/2023 Bhadu Dudla 1721010WL003276 Bhadu Dudla 00045 BARB0ALIRAJ 1547 1547 Processed 15/05/2023 689184615 BhaduDudla BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-032-001/194-A
() 		1721010000NRG24030520230032042 04/05/2023 Pankesh 1721010WL003276 Pankesh 00045 BARB0ALIRAJ 1547 1547 Processed 15/05/2023 689184615 Pankesh BANK OF BARODA(606985)
3 ALIRAJPUR MP-21-010-032-001/456
() 		1721010000NRG24030520230032050 04/05/2023 IDALA 1721010WL003278 IDALA 00045 BARB0ALIRAJ 1547 1547 Processed 15/05/2023 689184615 IDALA BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-032-001/526
() 		1721010000NRG24030520230032037 04/05/2023 BASKADIYA MAVDA 1721010WL003274 BASKADIYA MAVDA 00045 BARB0ALIRAJ 1547 1547 Processed 15/05/2023 689184615 BASKADIYAMAVDA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 ALIRAJPUR MP-21-010-047-002/77-B
() 		1721010000NRG24040520230034636 04/05/2023 RESAM BAI 1721010WL003503 RESAM BAI 00045 BARB0KUKSHI 1326 1326 Processed 15/05/2023 689184615 RESAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24030520230032047 04/05/2023 Babita Pravin 1721010WL003277 Babita Pravin 00048 BKID0008843 1547 1547 Processed 15/05/2023 689184615 BabitaPravin STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-032-001/10-A
() 		1721010000NRG24030520230032046 04/05/2023 Pravin Madusingh 1721010WL003277 Pravin Madusingh 00048 BKID0008843 1547 1547 Processed 15/05/2023 689184615 PravinMadusingh STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-047-002/60-A
() 		1721010000NRG24040520230034629 04/05/2023 SURESH CHOUHAN 1721010WL003503 SURESH CHOUHAN 00048 BKID0008843 1105 1105 Processed 16/05/2023 689184615 SURESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
9 ALIRAJPUR MP-21-010-032-001/128
() 		1721010000NRG24030520230032035 04/05/2023 Sukla Lalsingh 1721010WL003274 Sukla Lalsingh 00089 CBIN0284130 1547 1547 Processed 15/05/2023 689184615 SuklaLalsingh CENTRAL BANK OF INDIA(607115)
10 ALIRAJPUR MP-21-010-032-001/51-A
() 		1721010000NRG24030520230032045 04/05/2023 Juvansingh Dhansingh 1721010WL003276 Juvansingh Dhansingh 00089 CBIN0284130 1547 1547 Processed 15/05/2023 689184615 JuvansinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
11 ALIRAJPUR MP-21-010-032-001/528
() 		1721010000NRG24030520230032049 04/05/2023 SUNIL KIKARIYA 1721010WL003277 SUNIL KIKARIYA 00089 CBIN0284130 1547 1547 Processed 15/05/2023 689184615 SUNILKIKARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
12 ALIRAJPUR MP-21-010-032-001/488
() 		1721010000NRG24030520230032048 04/05/2023 BISHAN 1721010WL003277 BISHAN 00354 PUNB0716300 1547 1547 Processed 15/05/2023 689184615 BISHAN PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-032-001/530
() 		1721010000NRG24030520230032038 04/05/2023 Indar Singh 1721010WL003274 Indar Singh 00354 PUNB0716300 1547 1547 Processed 15/05/2023 689184615 IndarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 ALIRAJPUR MP-21-010-047-002/290-A
() 		1721010000NRG24040520230034626 04/05/2023 INDAR SINGH DURSINGH 1721010WL003503 INDAR SINGH DURSINGH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689184615 INDARSINGHDURSINGH STATE BANK OF INDIA(508548)
15 ALIRAJPUR MP-21-010-047-002/290-A
() 		1721010000NRG24040520230034625 04/05/2023 INDAR SINGH DURSINGH 1721010WL003503 INDAR SINGH DURSINGH 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689184615 INDARSINGHDURSINGH PUNJAB NATIONAL BANK(508568)
16 ALIRAJPUR MP-21-010-047-002/290-B
() 		1721010000NRG24040520230034628 04/05/2023 SHARDA RAWAT 1721010WL003503 SHARDA RAWAT 00415 SBIN0030047 1326 1326 Processed 15/05/2023 689184615 SHARDARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 ALIRAJPUR MP-21-010-047-002/60-D
() 		1721010000NRG24040520230034633 04/05/2023 MADHU SINGH CHOUHAN 1721010WL003503 MADHU SINGH CHOUHAN 00468 UBIN0575305 1326 1326 Processed 15/05/2023 689184615 MADHUSINGHCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 ALIRAJPUR MP-21-010-047-002/290
() 		1721010000NRG24040520230034624 04/05/2023 INDARSINGH CHOUHAN 1721010WL003503 INDARSINGH CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 689184615 INDARSINGHCHOUHAN BANK OF INDIA(508505)
19 ALIRAJPUR MP-21-010-047-002/60-B
() 		1721010000NRG24040520230034632 04/05/2023 MOHAN CHOUHAN 1721010WL003503 MOHAN CHOUHAN 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 689184615 MOHANCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
20 ALIRAJPUR MP-21-010-047-002/60-B
() 		1721010000NRG24040520230034631 04/05/2023 MOHAN CHOUHAN 1721010WL003503 MOHAN CHOUHAN 00697 BKID0MG5018 1105 1105 Processed 15/05/2023 689184615 MOHANCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 3757 3757
21 ALIRAJPUR MP-21-010-032-001/214
() 		1721010000NRG24030520230032043 04/05/2023 JASWANTSINGH RATANSINGH 1721010WL003276 JASWANTSINGH RATANSINGH 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 689184615 JASWANTSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 ALIRAJPUR MP-21-010-032-001/308
() 		1721010000NRG24030520230032036 04/05/2023 Desala kaniya 1721010WL003274 Desala kaniya 00697 BKID0MG5074 1547 1547 Processed 15/05/2023 689184615 Desalakaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 31603 31603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_040523APB_FTO_28755 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 6188
2 ALIRAJPUR MP1721010_040523APB_FTO_28755 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
3 ALIRAJPUR MP1721010_040523APB_FTO_28755 Bank of India BKID0008843 ALIRAJPUR 4199
4 ALIRAJPUR MP1721010_040523APB_FTO_28755 Central Bank Of India CBIN0284130 ALIRAJPUR 4641
5 ALIRAJPUR MP1721010_040523APB_FTO_28755 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
6 ALIRAJPUR MP1721010_040523APB_FTO_28755 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
7 ALIRAJPUR MP1721010_040523APB_FTO_28755 Union Bank of India UBIN0575305 Alirajpur 1326
8 ALIRAJPUR MP1721010_040523APB_FTO_28755 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3757
9 ALIRAJPUR MP1721010_040523APB_FTO_28755 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3094

Download In Excel