Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_120723FTO_164102
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 JOBAT MP-21-008-014-002/199
() 		1721008000NRG24120720230431308 12/07/2023 PATALI SURESH 1721008WL031806 PATALI SURESH 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 PATALISURESH (000000)
2 JOBAT MP-21-008-014-002/199
() 		1721008000NRG24120720230431307 12/07/2023 SURESH JUWAN SINGH 1721008WL031806 SURESH JUWAN SINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 SURESHJUWANSINGH (000000)
3 JOBAT MP-21-008-014-002/330
() 		1721008000NRG24120720230431315 12/07/2023 DEEP SINGH NAN SINGH 1721008WL031806 DEEP SINGH NAN SINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 DEEPSINGHNANSINGH (000000)
4 JOBAT MP-21-008-014-002/330
() 		1721008000NRG24120720230431316 12/07/2023 LAM BAI DEEP SINGH 1721008WL031806 LAM BAI DEEP SINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 LAMBAIDEEPSINGH (000000)
5 JOBAT MP-21-008-014-002/351
() 		1721008000NRG24120720230431322 12/07/2023 Ugra Dawar 1721008WL031806 Ugra Dawar 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 UgraDawar (000000)
6 JOBAT MP-21-008-014-002/371
() 		1721008000NRG24120720230431328 12/07/2023 kala narayan 1721008WL031806 kala narayan 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 kalanarayan (000000)
7 JOBAT MP-21-008-014-002/374
() 		1721008000NRG24120720230431332 12/07/2023 RELAM RAMSINGH 1721008WL031806 RELAM RAMSINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 RELAMRAMSINGH (000000)
8 JOBAT MP-21-008-014-002/4
() 		1721008000NRG24120720230431341 12/07/2023 INDAR SINGH MOHAN SINGH 1721008WL031806 INDAR SINGH MOHAN SINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 INDARSINGHMOHANSINGH (000000)
9 JOBAT MP-21-008-014-002/52
() 		1721008000NRG24120720230431343 12/07/2023 GAGRI 1721008WL031806 GAGRI 00048 BKID0008845 105 105 Processed 25/09/2023 394947832 GAGRI (000000)
10 JOBAT MP-21-008-014-002/99
() 		1721008000NRG24120720230431347 12/07/2023 MADAN 1721008WL031806 MADAN 00048 BKID0008845 140 140 Processed 25/09/2023 394947832 MADAN (000000)
11 JOBAT MP-21-008-014-002/99
() 		1721008000NRG24120720230431346 12/07/2023 MADANA ABALA 1721008WL031806 MADANA ABALA 00048 BKID0008845 140 140 Processed 25/09/2023 394947832 MADANAABALA (000000)
12 JOBAT MP-21-008-019-003/30
() 		1721008000NRG24120720230431369 12/07/2023 mukam 1721008WL031808 mukam 00048 BKID0008845 140 140 Processed 25/09/2023 394947832 mukam (000000)
13 JOBAT MP-21-008-019-003/30
() 		1721008000NRG24120720230431370 12/07/2023 sekdee 1721008WL031808 sekdee 00048 BKID0008845 140 140 Processed 25/09/2023 394947832 sekdee (000000)
14 JOBAT MP-21-008-019-003/31-A
() 		1721008000NRG24120720230431373 12/07/2023 Patal Jugdiya 1721008WL031808 Patal Jugdiya 00048 BKID0008845 175 175 Processed 25/09/2023 394947832 PatalJugdiya (000000)
15 JOBAT MP-21-008-019-003/51-B
() 		1721008000NRG24120720230431386 12/07/2023 NURSINGH 1721008WL031808 NURSINGH 00048 BKID0008845 140 140 Processed 25/09/2023 394947832 NURSINGH (000000)
SubTotal 2380 2380
16 JOBAT MP-21-008-014-002/151
() 		1721008000NRG24120720230431305 12/07/2023 RAMESH FAKIRCHADRA 1721008WL031806 RAMESH FAKIRCHADRA 00415 SBIN0030048 175 175 Processed 25/09/2023 394947832 RAMESHFAKIRCHADRA (000000)
17 JOBAT MP-21-008-014-002/346-A
() 		1721008000NRG24120720230431321 12/07/2023 NAVALSINGH KUNDRAJ 1721008WL031806 NAVALSINGH KUNDRAJ 00415 SBIN0030048 175 175 Processed 25/09/2023 394947832 NAVALSINGHKUNDRAJ (000000)
18 JOBAT MP-21-008-014-002/378
() 		1721008000NRG24120720230431337 12/07/2023 KUWARSINGH MADAN 1721008WL031806 KUWARSINGH MADAN 00415 SBIN0030048 175 175 Processed 25/09/2023 394947832 KUWARSINGHMADAN (000000)
19 JOBAT MP-21-008-019-003/14
() 		1721008000NRG24120720230431362 12/07/2023 ramesh 1721008WL031808 ramesh 00415 SBIN0030048 175 175 Processed 25/09/2023 394947832 ramesh (000000)
20 JOBAT MP-21-008-019-003/17
() 		1721008000NRG24120720230431364 12/07/2023 ganapt 1721008WL031808 ganapt 00415 SBIN0030048 175 175 Processed 25/09/2023 394947832 ganapt (000000)
21 JOBAT MP-21-008-019-003/31
() 		1721008000NRG24120720230431372 12/07/2023 dinesh 1721008WL031808 dinesh 00415 SBIN0030048 175 175 Processed 25/09/2023 394947832 dinesh (000000)
22 JOBAT MP-21-008-019-003/8-B
() 		1721008000NRG24120720230431396 12/07/2023 amarsingh 1721008WL031808 amarsingh 00415 SBIN0030048 140 140 Processed 25/09/2023 394947832 amarsingh (000000)
23 JOBAT MP-21-008-026-001/302
() 		1721008000NRG24120720230431354 12/07/2023 Pooja 1721008WL031806 Pooja 00415 SBIN0030048 1105 1105 Processed 25/09/2023 394947832 Pooja (000000)
SubTotal 2295 2295
24 JOBAT MP-21-008-014-002/386
() 		1721008000NRG24120720230431339 12/07/2023 Ratan 1721008WL031806 Ratan 00697 BKID0MG5005 175 175 Processed 25/09/2023 394947832 Ratan (000000)
SubTotal 175 175
Total 4850 4850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_120723FTO_164102 Bank of India BKID0008845 JOBAT 2380
2 JOBAT MP1721008_120723FTO_164102 State Bank of India SBIN0030048 JOBAT 2295
3 JOBAT MP1721008_120723FTO_164102 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 175

Download In Excel