Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_090923FTO_258314
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-21-008-002-001/230
() 		1721008000NRG24090920230685815 09/09/2023 Kesri 1721008WL059512 Kesri 00048 BKID0008845 1326 1326 Rejected 16/09/2023 Account closed
2 JOBAT MP-21-008-004-003/127-B
() 		1721008000NRG24090920230686028 09/09/2023 Prakash 1721008WL059548 Prakash 00048 BKID0008845 221 221 Processed 13/09/2023 179365903 Prakash (000000)
3 JOBAT MP-21-008-004-003/134
() 		1721008000NRG24090920230686035 09/09/2023 Nilesh bhuru 1721008WL059548 Nilesh bhuru 00048 BKID0008845 221 221 Processed 13/09/2023 179365903 Nileshbhuru (000000)
4 JOBAT MP-21-008-004-003/137
() 		1721008000NRG24090920230686036 09/09/2023 kalbai baskiya 1721008WL059548 kalbai baskiya 00048 BKID0008845 221 221 Processed 13/09/2023 179365903 kalbaibaskiya (000000)
5 JOBAT MP-21-008-010-002/131-A
() 		1721008000NRG24080920230683977 09/09/2023 MUKESH SARDARSINGH 1721008WL059195 MUKESH SARDARSINGH 00048 BKID0008845 1105 1105 Processed 13/09/2023 179365903 MUKESHSARDARSINGH (000000)
6 JOBAT MP-21-008-010-002/50
() 		1721008000NRG24080920230683984 09/09/2023 RAHUL KANU 1721008WL059195 RAHUL KANU 00048 BKID0008845 1105 1105 Processed 13/09/2023 179365903 RAHULKANU (000000)
7 JOBAT MP-21-008-010-002/51
() 		1721008000NRG24080920230683986 09/09/2023 RAJU MAVDE 1721008WL059195 RAJU MAVDE 00048 BKID0008845 1105 1105 Processed 13/09/2023 179365903 RAJUMAVDE (000000)
8 JOBAT MP-21-008-010-002/70-A
() 		1721008000NRG24080920230683992 09/09/2023 Ratnibai 1721008WL059195 Ratnibai 00048 BKID0008845 1105 1105 Processed 13/09/2023 179365903 Ratnibai (000000)
9 JOBAT MP-21-008-021-002/89
() 		1721008000NRG24090920230684577 09/09/2023 Shanjay Kuvarsingh 1721008WL059281 Shanjay Kuvarsingh 00048 BKID0008845 221 221 Processed 13/09/2023 179365903 ShanjayKuvarsingh (000000)
10 JOBAT MP-21-008-030-001/198-A
() 		1721008000NRG24090920230685387 09/09/2023 HIRUSINGH DHUNDARSINGH 1721008WL059446 HIRUSINGH DHUNDARSINGH 00048 BKID0008845 1032 1032 Processed 13/09/2023 179365903 HIRUSINGHDHUNDARSINGH (000000)
11 JOBAT MP-21-008-030-001/93-A
() 		1721008000NRG24090920230685442 09/09/2023 AN SINGH GUMAN 1721008WL059448 AN SINGH GUMAN 00048 BKID0008845 5 5 Processed 13/09/2023 179365903 ANSINGHGUMAN (000000)
12 JOBAT MP-21-008-032-002/12-A
() 		1721008000NRG24090920230685116 09/09/2023 antarbai mukam 1721008WL059386 antarbai mukam 00048 BKID0008845 35 35 Processed 13/09/2023 179365903 antarbaimukam (000000)
SubTotal 7702 7702
13 JOBAT MP-21-008-002-001/128
() 		1721008000NRG24090920230685789 09/09/2023 TAWLA KEMTA 1721008WL059510 TAWLA KEMTA 00415 SBIN0030048 1326 1326 Processed 13/09/2023 179365903 TAWLAKEMTA (000000)
14 JOBAT MP-21-008-002-001/230
() 		1721008000NRG24090920230685813 09/09/2023 Kuwarsingh 1721008WL059512 Kuwarsingh 00415 SBIN0030048 1326 1326 Processed 13/09/2023 179365903 Kuwarsingh (000000)
15 JOBAT MP-21-008-002-001/281
() 		1721008000NRG24090920230685788 09/09/2023 tansingh 1721008WL059509 tansingh 00415 SBIN0030048 1326 1326 Processed 13/09/2023 179365903 tansingh (000000)
16 JOBAT MP-21-008-003-002/69
() 		1721008000NRG24090920230685630 09/09/2023 EDIYA JOTIYA 1721008WL059481 EDIYA JOTIYA 00415 SBIN0030048 1326 1326 Processed 13/09/2023 179365903 EDIYAJOTIYA (000000)
17 JOBAT MP-21-008-004-002/106
() 		1721008000NRG24090920230685995 09/09/2023 Gajabai Nabusingh 1721008WL059548 Gajabai Nabusingh 00415 SBIN0030048 663 663 Processed 13/09/2023 179365903 GajabaiNabusingh (000000)
18 JOBAT MP-21-008-004-002/112
() 		1721008000NRG24090920230685954 09/09/2023 Ramnath 1721008WL059538 Ramnath 00415 SBIN0030048 1326 1326 Processed 13/09/2023 179365903 Ramnath (000000)
19 JOBAT MP-21-008-004-002/84-A
() 		1721008000NRG24090920230686016 09/09/2023 Sunil 1721008WL059548 Sunil 00415 SBIN0030048 221 221 Processed 13/09/2023 179365903 Sunil (000000)
20 JOBAT MP-21-008-004-003/26
() 		1721008000NRG24090920230686041 09/09/2023 anita amar singh 1721008WL059548 anita amar singh 00415 SBIN0030048 884 884 Processed 13/09/2023 179365903 anitaamarsingh (000000)
21 JOBAT MP-21-008-030-001/67
() 		1721008000NRG24090920230685380 09/09/2023 MANA DHUDLA 1721008WL059445 MANA DHUDLA 00415 SBIN0030048 30 30 Processed 13/09/2023 179365903 MANADHUDLA (000000)
22 JOBAT MP-21-008-035-001/367-B
() 		1721008000NRG24090920230685597 09/09/2023 ganbai 1721008WL059471 ganbai 00415 SBIN0030048 1326 1326 Processed 13/09/2023 179365903 ganbai (000000)
SubTotal 9754 9754
23 JOBAT MP-21-008-004-002/68-B
() 		1721008000NRG24090920230686006 09/09/2023 Suresh 1721008WL059548 Suresh 00697 BKID0MG5005 884 884 Processed 13/09/2023 179365903 Suresh (000000)
24 JOBAT MP-21-008-030-001/78-C
() 		1721008000NRG24090920230685428 09/09/2023 PRAKASH SONIYA 1721008WL059448 PRAKASH SONIYA 00697 BKID0MG5005 5 5 Processed 13/09/2023 179365903 PRAKASHSONIYA (000000)
25 JOBAT MP-21-008-030-001/99-B
() 		1721008000NRG24090920230685376 09/09/2023 kaniya laxman 1721008WL059444 kaniya laxman 00697 BKID0MG5005 30 30 Processed 13/09/2023 179365903 kaniyalaxman (000000)
26 JOBAT MP-21-008-032-001/32
() 		1721008000NRG24090920230685134 09/09/2023 jagan 1721008WL059387 jagan 00697 BKID0MG5005 35 35 Processed 13/09/2023 179365903 jagan (000000)
27 JOBAT MP-21-008-033-001/190-A
() 		1721008000NRG24090920230685343 09/09/2023 manjula magteya 1721008WL059437 manjula magteya 00697 BKID0MG5005 1200 1200 Processed 13/09/2023 179365903 manjulamagteya (000000)
SubTotal 2154 2154
28 JOBAT MP-21-008-004-003/4-B
() 		1721008000NRG24090920230686044 09/09/2023 KARAN 1721008WL059548 KARAN 00697 BKID0MG5010 884 884 Processed 13/09/2023 179365903 KARAN (000000)
29 JOBAT MP-21-008-021-002/116
() 		1721008000NRG24090920230684487 09/09/2023 NITESH VESTA 1721008WL059280 NITESH VESTA 00697 BKID0MG5010 221 221 Processed 13/09/2023 179365903 NITESHVESTA (000000)
30 JOBAT MP-21-008-021-002/120-A
() 		1721008000NRG24090920230684494 09/09/2023 Vijay Madhu 1721008WL059280 Vijay Madhu 00697 BKID0MG5010 221 221 Processed 13/09/2023 179365903 VijayMadhu (000000)
31 JOBAT MP-21-008-021-002/18
() 		1721008000NRG24090920230684535 09/09/2023 SUNDARI PRATAP 1721008WL059281 SUNDARI PRATAP 00697 BKID0MG5010 221 221 Processed 13/09/2023 179365903 SUNDARIPRATAP (000000)
32 JOBAT MP-21-008-021-002/85
() 		1721008000NRG24090920230684522 09/09/2023 SURLI KUVAR SINGH 1721008WL059280 SURLI KUVAR SINGH 00697 BKID0MG5010 221 221 Processed 13/09/2023 179365903 SURLIKUVARSINGH (000000)
SubTotal 1768 1768
33 JOBAT MP-21-008-004-001/55
() 		1721008000NRG24090920230685989 09/09/2023 sur singh sekdiya 1721008WL059548 sur singh sekdiya 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179365903 sursinghsekdiya (000000)
SubTotal 663 663
Total 22041 22041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_090923FTO_258314 Bank of India BKID0008845 JOBAT 7702
2 JOBAT MP1721008_090923FTO_258314 State Bank of India SBIN0030048 JOBAT 9754
3 JOBAT MP1721008_090923FTO_258314 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2154
4 JOBAT MP1721008_090923FTO_258314 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1768
5 JOBAT MP1721008_090923FTO_258314 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 663

Download In Excel