Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_231023FTO_329280
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-21-008-006-003/117
() 		1721008000NRG24231020230794493 23/10/2023 ansingh jogadiya 1721008WL074437 ansingh jogadiya 00048 BKID0008845 600 600 Processed 09/11/2023 291232005 ansinghjogadiya (000000)
SubTotal 600 600
2 JOBAT MP-21-008-006-003/82
() 		1721008000NRG24231020230794483 23/10/2023 rinku keram 1721008WL074435 rinku keram 00415 SBIN0030048 132 132 Processed 09/11/2023 291232005 rinkukeram (000000)
3 JOBAT MP-21-008-006-003/82
() 		1721008000NRG24231020230794482 23/10/2023 SHAYDA KERAM SINGH AJNAR 1721008WL074435 SHAYDA KERAM SINGH AJNAR 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291232005 SHAYDAKERAMSINGHAJNAR (000000)
SubTotal 1458 1458
4 JOBAT MP-21-008-006-003/7-A
() 		1721008000NRG24231020230794500 23/10/2023 JHETRI BAI CHHITU DAWAR 1721008WL074438 JHETRI BAI CHHITU DAWAR 00697 BKID0MG5005 884 884 Processed 09/11/2023 291232005 JHETRIBAICHHITUDAWAR (000000)
SubTotal 884 884
5 JOBAT MP-21-008-006-003/131-A
() 		1721008000NRG24231020230794170 23/10/2023 rangali shankar 1721008WL074413 rangali shankar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232005 rangalishankar (000000)
SubTotal 1326 1326
Total 4268 4268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_231023FTO_329280 Bank of India BKID0008845 JOBAT 600
2 JOBAT MP1721008_231023FTO_329280 State Bank of India SBIN0030048 JOBAT 1458
3 JOBAT MP1721008_231023FTO_329280 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 884
4 JOBAT MP1721008_231023FTO_329280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel