Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_290523FTO_61845
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-21-008-009-002/175-A
() 		1721008000NRG24290520230134455 29/05/2023 SAYDA DILIP 1721008WL010966 SAYDA DILIP 00048 BKID0008845 1326 1326 Processed 01/06/2023 090403718 SAYDADILIP (000000)
2 JOBAT MP-21-008-009-002/30
() 		1721008000NRG24290520230134459 29/05/2023 KESRI RANSINGH 1721008WL010966 KESRI RANSINGH 00048 BKID0008845 1326 1326 Processed 01/06/2023 090403718 KESRIRANSINGH (000000)
3 JOBAT MP-21-008-009-002/30
() 		1721008000NRG24290520230134458 29/05/2023 RAN SINGH JERAM 1721008WL010966 RAN SINGH JERAM 00048 BKID0008845 1326 1326 Processed 01/06/2023 090403718 RANSINGHJERAM (000000)
4 JOBAT MP-21-008-009-002/69
() 		1721008000NRG24290520230134462 29/05/2023 SAN BAI SHANKAR 1721008WL010966 SAN BAI SHANKAR 00048 BKID0008845 1326 1326 Processed 01/06/2023 090403718 SANBAISHANKAR (000000)
5 JOBAT MP-21-008-009-002/94-B
() 		1721008000NRG24290520230134465 29/05/2023 mani 1721008WL010966 mani 00048 BKID0008845 1326 1326 Processed 01/06/2023 090403718 mani (000000)
6 JOBAT MP-21-008-009-002/94-B
() 		1721008000NRG24290520230134464 29/05/2023 ramesh 1721008WL010966 ramesh 00048 BKID0008845 1326 1326 Processed 01/06/2023 090403718 ramesh (000000)
SubTotal 7956 7956
7 JOBAT MP-21-008-004-002/89-A
() 		1721008000NRG24290520230134663 29/05/2023 Thavli 1721008WL010976 Thavli 00415 SBIN0030048 663 663 Processed 01/06/2023 090403718 Thavli (000000)
8 JOBAT MP-21-008-009-002/111
() 		1721008000NRG24290520230134451 29/05/2023 NAN SINGH SEKDIYA 1721008WL010966 NAN SINGH SEKDIYA 00415 SBIN0030048 1326 1326 Processed 01/06/2023 090403718 NANSINGHSEKDIYA (000000)
9 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24290520230134460 29/05/2023 anar bai 1721008WL010966 anar bai 00415 SBIN0030048 1326 1326 Rejected 01/06/2023 090403718 No Such Account
10 JOBAT MP-21-008-035-001/304
() 		1721008000NRG24290520230134768 29/05/2023 ANSING 1721008WL010991 ANSING 00415 SBIN0030048 1326 1326 Processed 01/06/2023 090403718 ANSING (000000)
SubTotal 4641 4641
11 JOBAT MP-21-008-004-002/70-C
() 		1721008000NRG24290520230134659 29/05/2023 Shankar 1721008WL010976 Shankar 00697 BKID0MG5005 663 663 Processed 01/06/2023 090403718 Shankar (000000)
SubTotal 663 663
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_290523FTO_61845 Bank of India BKID0008845 JOBAT 7956
2 JOBAT MP1721008_290523FTO_61845 State Bank of India SBIN0030048 JOBAT 4641
3 JOBAT MP1721008_290523FTO_61845 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 663

Download In Excel