Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_081222APB_FTO_571274
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-21-010-010-003/60
() 		1721010000NRG23081220221193652 08/12/2022 NANKA BHILU 1721010WL196392 NANKA BHILU 00045 BARB0ALIRAJ 2856 2856 Processed 14/12/2022 706389728 NANKABHILU BANK OF BARODA(606985)
2 ALIRAJPUR MP-21-010-016-001/11
() 		1721010000NRG23071220221189513 08/12/2022 PARDEEP GOLU 1721010WL195653 PARDEEP GOLU 00045 BARB0ALIRAJ 1224 1224 Processed 14/12/2022 706389728 PARDEEPGOLU UNION BANK OF INDIA(508500)
3 ALIRAJPUR MP-21-010-016-002/136
() 		1721010000NRG23071220221189518 08/12/2022 CHAGAN HARSINGH 1721010WL195655 CHAGAN HARSINGH 00045 BARB0ALIRAJ 3264 3264 Processed 14/12/2022 706389728 CHAGANHARSINGH BANK OF BARODA(606985)
4 ALIRAJPUR MP-21-010-026-002/525
() 		1721010000NRG23081220221192978 08/12/2022 bala 1721010WL196298 bala 00045 BARB0ALIRAJ 1428 1428 Processed 14/12/2022 706389728 bala STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-040-001/484
() 		1721010000NRG23081220221193090 08/12/2022 Madhu singh 1721010WL196315 Madhu singh 00045 BARB0ALIRAJ 816 816 Processed 14/12/2022 706389728 Madhusingh BANK OF BARODA(606985)
SubTotal 9588 9588
6 ALIRAJPUR MP-21-010-003-001/151
() 		1721010000NRG23081220221193095 08/12/2022 abhay singh 1721010WL196317 abhay singh 00048 BKID0008843 1224 1224 Processed 14/12/2022 706389728 abhaysingh UNION BANK OF INDIA(508500)
7 ALIRAJPUR MP-21-010-028-002/110
() 		1721010000NRG23081220221193092 08/12/2022 HULSINGH REMTIYA 1721010WL196316 HULSINGH REMTIYA 00048 BKID0008843 1428 1428 Processed 14/12/2022 706389728 HULSINGHREMTIYA UNION BANK OF INDIA(508500)
8 ALIRAJPUR MP-21-010-040-001/177
() 		1721010000NRG23081220221193157 08/12/2022 Surban 1721010WL196338 Surban 00048 BKID0008843 1224 1224 Processed 14/12/2022 706389728 Surban BANK OF INDIA(508505)
SubTotal 3876 3876
9 ALIRAJPUR MP-21-010-003-001/165-A
() 		1721010000NRG23081220221193096 08/12/2022 anil 1721010WL196317 anil 00089 CBIN0284130 1224 1224 Processed 14/12/2022 706389728 anil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 ALIRAJPUR MP-21-010-003-002/43-A
() 		1721010000NRG23081220221193063 08/12/2022 NANSINGH KECHIYA 1721010WL196311 NANSINGH KECHIYA 00165 IBKL0001626 1224 1224 Processed 14/12/2022 706389728 NANSINGHKECHIYA IDBI BANK(607095)
11 ALIRAJPUR MP-21-010-040-001/16
() 		1721010000NRG23081220221193156 08/12/2022 HABLA 1721010WL196338 HABLA 00165 IBKL0001626 1224 1224 Processed 14/12/2022 706389728 HABLA IDBI BANK(607095)
SubTotal 2448 2448
12 ALIRAJPUR MP-21-010-003-001/156-C
() 		1721010000NRG23081220221193113 08/12/2022 kelash tersingh 1721010WL196325 kelash tersingh 00354 PUNB0716300 1224 1224 Processed 14/12/2022 706389728 kelashtersingh PUNJAB NATIONAL BANK(508568)
13 ALIRAJPUR MP-21-010-040-001/15
() 		1721010000NRG23081220221193155 08/12/2022 BATHU 1721010WL196338 BATHU 00354 PUNB0716300 1224 1224 Processed 14/12/2022 706389728 BATHU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
14 ALIRAJPUR MP-21-010-023-001/171
() 		1721010000NRG23071220221187109 08/12/2022 naju hiraliya 1721010WL195060 naju hiraliya 00415 SBIN0012167 1428 1428 Processed 14/12/2022 706389728 najuhiraliya STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 ALIRAJPUR MP-21-010-003-001/159-C
() 		1721010000NRG23081220221193134 08/12/2022 sursingh kadu 1721010WL196334 sursingh kadu 00415 SBIN0030047 1224 1224 Processed 14/12/2022 706389728 sursinghkadu BANK OF BARODA(606985)
16 ALIRAJPUR MP-21-010-003-001/210-A
() 		1721010000NRG23081220221193060 08/12/2022 jhetri 1721010WL196311 jhetri 00415 SBIN0030047 1224 1224 Processed 14/12/2022 706389728 jhetri BANK OF BARODA(606985)
17 ALIRAJPUR MP-21-010-003-001/59-A
() 		1721010000NRG23081220221193098 08/12/2022 kechiya 1721010WL196317 kechiya 00415 SBIN0030047 1224 1224 Processed 14/12/2022 706389728 kechiya STATE BANK OF INDIA(508548)
18 ALIRAJPUR MP-21-010-003-001/83
() 		1721010000NRG23081220221193062 08/12/2022 RAJU MOHANSINGH 1721010WL196311 RAJU MOHANSINGH 00415 SBIN0030047 1224 1224 Processed 14/12/2022 706389728 RAJUMOHANSINGH STATE BANK OF INDIA(508548)
19 ALIRAJPUR MP-21-010-003-001/83
() 		1721010000NRG23081220221193061 08/12/2022 RAJU MOHANSINGH 1721010WL196311 RAJU MOHANSINGH 00415 SBIN0030047 1224 1224 Processed 14/12/2022 706389728 RAJUMOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 6120 6120
20 ALIRAJPUR MP-21-010-003-001/171-A
() 		1721010000NRG23081220221193136 08/12/2022 champa Keshar singh 1721010WL196334 champa Keshar singh 00462 UCBA0002994 1224 1224 Processed 14/12/2022 706389728 champaKesharsingh CENTRAL BANK OF INDIA(607115)
21 ALIRAJPUR MP-21-010-003-002/2-A
() 		1721010000NRG23081220221193058 08/12/2022 naval singh harsingh 1721010WL196310 naval singh harsingh 00462 UCBA0002994 1224 1224 Processed 14/12/2022 706389728 navalsinghharsingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
22 ALIRAJPUR MP-21-010-003-001/179-A
() 		1721010000NRG23081220221193137 08/12/2022 madan fatesingh 1721010WL196334 madan fatesingh 00468 UBIN0575305 1224 1224 Processed 14/12/2022 706389728 madanfatesingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
23 ALIRAJPUR MP-21-010-003-002/32-B
() 		1721010000NRG23081220221193059 08/12/2022 GOMTI MAGAN 1721010WL196310 GOMTI MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706389728 GOMTIMAGAN STATE BANK OF INDIA(508548)
24 ALIRAJPUR MP-21-010-003-002/42
() 		1721010000NRG23081220221193116 08/12/2022 langarsingh hemta 1721010WL196325 langarsingh hemta 00601 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706389728 langarsinghhemta NARMADA JHABUA GRAMIN BANK(508515)
25 ALIRAJPUR MP-21-010-018-001/145
() 		1721010000NRG23081220221193872 08/12/2022 IDLA VESTA 1721010WL196439 IDLA VESTA 00601 BKID0NAMRGB 408 408 Processed 14/12/2022 706389728 IDLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
26 ALIRAJPUR MP-21-010-028-001/17
() 		1721010000NRG23071220221186823 08/12/2022 HAMRIYA RAMSINGH 1721010WL194993 HAMRIYA RAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 14/12/2022 706389728 HAMRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 ALIRAJPUR MP-21-010-028-001/17
() 		1721010000NRG23071220221186822 08/12/2022 HAMRIYA RAMSINGH 1721010WL194993 HAMRIYA RAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 14/12/2022 706389728 HAMRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 ALIRAJPUR MP-21-010-028-002/1
() 		1721010000NRG23071220221186825 08/12/2022 GAJRIYA MOHANSINGH 1721010WL194993 GAJRIYA MOHANSINGH 00601 BKID0NAMRGB 1571 1571 Processed 14/12/2022 706389728 GAJRIYAMOHANSINGH STATE BANK OF INDIA(508548)
29 ALIRAJPUR MP-21-010-028-002/1
() 		1721010000NRG23071220221186824 08/12/2022 GAJRIYA MOHANSINGH 1721010WL194993 GAJRIYA MOHANSINGH 00601 BKID0NAMRGB 1571 1571 Processed 14/12/2022 706389728 GAJRIYAMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 ALIRAJPUR MP-21-010-028-002/28
() 		1721010000NRG23071220221186826 08/12/2022 KARMA BHANDA 1721010WL194993 KARMA BHANDA 00601 BKID0NAMRGB 1571 1571 Processed 14/12/2022 706389728 KARMABHANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10425 10425
31 ALIRAJPUR MP-21-010-026-002/700-A
() 		1721010000NRG23081220221192986 08/12/2022 kamli 1721010WL196298 kamli 00688 FINO0001001 1428 1428 Processed 14/12/2022 706389728 kamli BANK OF INDIA(508505)
SubTotal 1428 1428
32 ALIRAJPUR MP-21-010-018-001/18
() 		1721010000NRG23081220221193873 08/12/2022 BALWANTSINGH KEKDIYA 1721010WL196439 BALWANTSINGH KEKDIYA 00697 BKID0MG5074 408 408 Processed 14/12/2022 706389728 BALWANTSINGHKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 ALIRAJPUR MP-21-010-018-002/81
() 		1721010000NRG23081220221193877 08/12/2022 FUDESINGH HUKAMSINGH 1721010WL196439 FUDESINGH HUKAMSINGH 00697 BKID0MG5074 1224 1224 Processed 14/12/2022 706389728 FUDESINGHHUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 ALIRAJPUR MP-21-010-028-002/110
() 		1721010000NRG23081220221193091 08/12/2022 HULSINGH REMTIYA 1721010WL196316 HULSINGH REMTIYA 00697 BKID0MG5074 1428 1428 Processed 14/12/2022 706389728 HULSINGHREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
35 ALIRAJPUR MP-21-010-028-002/28
() 		1721010000NRG23071220221186827 08/12/2022 KARMA BHANGDA 1721010WL194993 KARMA BHANGDA 00697 BKID0MG5074 1571 1571 Processed 14/12/2022 706389728 KARMABHANGDA CANARA BANK(508532)
SubTotal 4631 4631
36 ALIRAJPUR MP-21-010-003-001/171-A
() 		1721010000NRG23081220221193135 08/12/2022 Anil Keshar singh 1721010WL196334 Anil Keshar singh 00697 BKID0NAMRGB 1224 1224 Rejected 14/12/2022 706389728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ALIRAJPUR MP-21-010-003-001/45-A
() 		1721010000NRG23081220221193057 08/12/2022 deshla ansingh 1721010WL196310 deshla ansingh 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706389728 deshlaansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 ALIRAJPUR MP-21-010-003-002/35-A
() 		1721010000NRG23081220221193115 08/12/2022 rakesh 1721010WL196325 rakesh 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706389728 rakesh NARMADA JHABUA GRAMIN BANK(508515)
39 ALIRAJPUR MP-21-010-018-002/90
() 		1721010000NRG23081220221193878 08/12/2022 BISHAN 1721010WL196439 BISHAN 00697 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706389728 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 52184 52184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_081222APB_FTO_571274 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9588
2 ALIRAJPUR MP1721010_081222APB_FTO_571274 Bank of India BKID0008843 ALIRAJPUR 3876
3 ALIRAJPUR MP1721010_081222APB_FTO_571274 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
4 ALIRAJPUR MP1721010_081222APB_FTO_571274 IDBI Bank IBKL0001626 ALIRAJPUR 2448
5 ALIRAJPUR MP1721010_081222APB_FTO_571274 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2448
6 ALIRAJPUR MP1721010_081222APB_FTO_571274 State Bank of India SBIN0012167 ALIRAJPUR 1428
7 ALIRAJPUR MP1721010_081222APB_FTO_571274 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6120
8 ALIRAJPUR MP1721010_081222APB_FTO_571274 UCO Bank UCBA0002994 ALIRAJPUR 2448
9 ALIRAJPUR MP1721010_081222APB_FTO_571274 Union Bank of India UBIN0575305 Alirajpur 1224
10 ALIRAJPUR MP1721010_081222APB_FTO_571274 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 9201
11 ALIRAJPUR MP1721010_081222APB_FTO_571274 Narmada Jhabua Gramin Bank BKID0NAMRGB AMBUA 1224
12 ALIRAJPUR MP1721010_081222APB_FTO_571274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
13 ALIRAJPUR MP1721010_081222APB_FTO_571274 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 4631
14 ALIRAJPUR MP1721010_081222APB_FTO_571274 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2448
15 ALIRAJPUR MP1721010_081222APB_FTO_571274 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2448

Download In Excel