Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210622FTO_215198
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-21-010-009-001/212
() 		1721010000NRG23210620220524706 21/06/2022 MASRI 1721010WL050730 MASRI 00045 BARB0ALIRAJ 1224 1224 Processed 27/06/2022 528546344 MASRI (000000)
2 ALIRAJPUR MP-21-010-009-001/336-A
() 		1721010000NRG23210620220524716 21/06/2022 RUPALI BHIMLA 1721010WL050730 RUPALI BHIMLA 00045 BARB0ALIRAJ 1224 1224 Processed 27/06/2022 528546344 RUPALIBHIMLA (000000)
3 ALIRAJPUR MP-21-010-011-001/104-B
() 		1721010000NRG23210620220522587 21/06/2022 prakash 1721010WL050546 prakash 00045 BARB0ALIRAJ 1428 1428 Processed 27/06/2022 528546344 prakash (000000)
4 ALIRAJPUR MP-21-010-011-001/104-B
() 		1721010000NRG23210620220522586 21/06/2022 prakash 1721010WL050546 prakash 00045 BARB0ALIRAJ 1428 1428 Processed 27/06/2022 528546344 prakash (000000)
5 ALIRAJPUR MP-21-010-011-001/200
() 		1721010000NRG23210620220522542 21/06/2022 methu 1721010WL050539 methu 00045 BARB0ALIRAJ 1224 1224 Processed 27/06/2022 528546344 methu (000000)
6 ALIRAJPUR MP-21-010-011-001/200
() 		1721010000NRG23210620220522541 21/06/2022 methu 1721010WL050539 methu 00045 BARB0ALIRAJ 1224 1224 Processed 27/06/2022 528546344 methu (000000)
7 ALIRAJPUR MP-21-010-011-001/291-A
() 		1721010000NRG23210620220522544 21/06/2022 bhikhla madhu 1721010WL050539 bhikhla madhu 00045 BARB0ALIRAJ 1428 1428 Processed 27/06/2022 528546344 bhikhlamadhu (000000)
SubTotal 9180 9180
8 ALIRAJPUR MP-21-010-009-001/212
() 		1721010000NRG23210620220524708 21/06/2022 Dhedi 1721010WL050730 Dhedi 00048 BKID0008843 1224 1224 Processed 27/06/2022 528546344 Dhedi (000000)
9 ALIRAJPUR MP-21-010-009-001/212
() 		1721010000NRG23210620220524705 21/06/2022 Dhedi 1721010WL050730 Dhedi 00048 BKID0008843 1224 1224 Processed 27/06/2022 528546344 Dhedi (000000)
SubTotal 2448 2448
10 ALIRAJPUR MP-21-010-016-003/110
() 		1721010000NRG23210620220524696 21/06/2022 Rem Singh waskela 1721010WL050725 Rem Singh waskela 00078 CNRB0004144 1428 1428 Processed 27/06/2022 528546344 RemSinghwaskela (000000)
11 ALIRAJPUR MP-21-010-016-003/110
() 		1721010000NRG23210620220524697 21/06/2022 Remsingh Waskel 1721010WL050725 Remsingh Waskel 00078 CNRB0004144 1428 1428 Processed 27/06/2022 528546344 RemsinghWaskel (000000)
12 ALIRAJPUR MP-21-010-016-003/269
() 		1721010000NRG23210620220524698 21/06/2022 DASHRI NAVALSINGH 1721010WL050726 DASHRI NAVALSINGH 00078 CNRB0004144 1428 1428 Processed 27/06/2022 528546344 DASHRINAVALSINGH (000000)
13 ALIRAJPUR MP-21-010-016-003/80
() 		1721010000NRG23210620220524703 21/06/2022 Dashri 1721010WL050729 Dashri 00078 CNRB0004144 204 204 Processed 27/06/2022 528546344 Dashri (000000)
14 ALIRAJPUR MP-21-010-016-003/80
() 		1721010000NRG23210620220524699 21/06/2022 Dashri 1721010WL050726 Dashri 00078 CNRB0004144 1428 1428 Processed 27/06/2022 528546344 Dashri (000000)
SubTotal 5916 5916
15 ALIRAJPUR MP-21-010-009-001/215-B
() 		1721010000NRG23210620220524713 21/06/2022 MAAGAN BUDHA 1721010WL050730 MAAGAN BUDHA 00354 PUNB0716300 1224 1224 Processed 28/06/2022 528546344 MAAGANBUDHA (000000)
16 ALIRAJPUR MP-21-010-009-001/215-B
() 		1721010000NRG23210620220524712 21/06/2022 MAAGAN BUDHA 1721010WL050730 MAAGAN BUDHA 00354 PUNB0716300 1224 1224 Processed 28/06/2022 528546344 MAAGANBUDHA (000000)
17 ALIRAJPUR MP-21-010-009-001/215-B
() 		1721010000NRG23210620220524711 21/06/2022 MAAGAN BUDHA 1721010WL050730 MAAGAN BUDHA 00354 PUNB0716300 1224 1224 Processed 28/06/2022 528546344 MAAGANBUDHA (000000)
18 ALIRAJPUR MP-21-010-009-001/215-B
() 		1721010000NRG23210620220524710 21/06/2022 MAAGAN BUDHA 1721010WL050730 MAAGAN BUDHA 00354 PUNB0716300 1224 1224 Processed 28/06/2022 528546344 MAAGANBUDHA (000000)
19 ALIRAJPUR MP-21-010-011-001/95-D
() 		1721010000NRG23210620220522595 21/06/2022 bhupendra 1721010WL050546 bhupendra 00354 PUNB0716300 1428 1428 Processed 28/06/2022 528546344 bhupendra (000000)
20 ALIRAJPUR MP-21-010-011-001/95-D
() 		1721010000NRG23210620220522594 21/06/2022 bhupendra 1721010WL050546 bhupendra 00354 PUNB0716300 1428 1428 Processed 28/06/2022 528546344 bhupendra (000000)
SubTotal 7752 7752
21 ALIRAJPUR MP-21-010-011-001/62
() 		1721010000NRG23210620220522545 21/06/2022 DUNGRIYA HARLIYA 1721010WL050539 DUNGRIYA HARLIYA 00601 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 DUNGRIYAHARLIYA (000000)
22 ALIRAJPUR MP-21-010-009-001/212
() 		1721010000NRG23210620220524709 21/06/2022 CHIMLI BANDRIYA 1721010WL050730 CHIMLI BANDRIYA 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528546344 CHIMLIBANDRIYA (000000)
23 ALIRAJPUR MP-21-010-009-001/212
() 		1721010000NRG23210620220524707 21/06/2022 CHIMLI BANDRIYA 1721010WL050730 CHIMLI BANDRIYA 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528546344 CHIMLIBANDRIYA (000000)
24 ALIRAJPUR MP-21-010-011-001/128
() 		1721010000NRG23210620220522569 21/06/2022 JHINGLA NATU 1721010WL050544 JHINGLA NATU 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528546344 JHINGLANATU (000000)
25 ALIRAJPUR MP-21-010-011-001/128
() 		1721010000NRG23210620220522568 21/06/2022 JHINGLA NATU 1721010WL050544 JHINGLA NATU 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528546344 JHINGLANATU (000000)
26 ALIRAJPUR MP-21-010-011-001/155
() 		1721010000NRG23210620220522579 21/06/2022 bila rumaliya 1721010WL050545 bila rumaliya 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 bilarumaliya (000000)
27 ALIRAJPUR MP-21-010-011-001/155
() 		1721010000NRG23210620220522578 21/06/2022 bila rumaliya 1721010WL050545 bila rumaliya 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 bilarumaliya (000000)
28 ALIRAJPUR MP-21-010-011-001/155
() 		1721010000NRG23210620220522580 21/06/2022 shayri 1721010WL050545 shayri 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 shayri (000000)
29 ALIRAJPUR MP-21-010-011-001/158
() 		1721010000NRG23210620220522590 21/06/2022 kendu jasu 1721010WL050546 kendu jasu 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 kendujasu (000000)
30 ALIRAJPUR MP-21-010-011-001/22
() 		1721010000NRG23210620220522665 21/06/2022 dhundariya 1721010WL050560 dhundariya 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 dhundariya (000000)
31 ALIRAJPUR MP-21-010-011-001/290-A
() 		1721010000NRG23210620220522593 21/06/2022 chandersingh 1721010WL050546 chandersingh 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528546344 chandersingh (000000)
32 ALIRAJPUR MP-21-010-011-001/41
() 		1721010000NRG23210620220522574 21/06/2022 raju dhansingh 1721010WL050544 raju dhansingh 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 rajudhansingh (000000)
33 ALIRAJPUR MP-21-010-011-001/71
() 		1721010000NRG23210620220522548 21/06/2022 bharatsingh endariya 1721010WL050539 bharatsingh endariya 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 bharatsinghendariya (000000)
34 ALIRAJPUR MP-21-010-011-001/71
() 		1721010000NRG23210620220522550 21/06/2022 bharsiya indariya 1721010WL050539 bharsiya indariya 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 bharsiyaindariya (000000)
35 ALIRAJPUR MP-21-010-011-001/71
() 		1721010000NRG23210620220522549 21/06/2022 bharsiya indariya 1721010WL050539 bharsiya indariya 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 bharsiyaindariya (000000)
36 ALIRAJPUR MP-21-010-011-001/83
() 		1721010000NRG23210620220522585 21/06/2022 SURPAL RAVJIYA 1721010WL050545 SURPAL RAVJIYA 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528546344 SURPALRAVJIYA (000000)
37 ALIRAJPUR MP-21-010-011-001/83
() 		1721010000NRG23210620220522584 21/06/2022 SURPAL RAVJIYA 1721010WL050545 SURPAL RAVJIYA 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528546344 SURPALRAVJIYA (000000)
38 ALIRAJPUR MP-21-010-011-001/89-A
() 		1721010000NRG23210620220522576 21/06/2022 eda 1721010WL050544 eda 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 eda (000000)
39 ALIRAJPUR MP-21-010-011-001/89-A
() 		1721010000NRG23210620220522575 21/06/2022 eda 1721010WL050544 eda 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2022 528546344 eda (000000)
SubTotal 25704 25704
Total 51000 51000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210622FTO_215198 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 9180
2 ALIRAJPUR MP1721010_210622FTO_215198 Bank of India BKID0008843 ALIRAJPUR 2448
3 ALIRAJPUR MP1721010_210622FTO_215198 Canara Bank CNRB0004144 ALIRAJPUR 5916
4 ALIRAJPUR MP1721010_210622FTO_215198 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7752
5 ALIRAJPUR MP1721010_210622FTO_215198 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 1428
6 ALIRAJPUR MP1721010_210622FTO_215198 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 24276

Download In Excel