Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_031123APB_FTO_344186
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-21-008-009-001/102
() 		1721008000NRG24031120230833886 03/11/2023 SANI BAI VESTA 1721008WL078621 SANI BAI VESTA 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 SANIBAIVESTA BANK OF INDIA(508505)
2 JOBAT MP-21-008-009-001/102
() 		1721008000NRG24031120230833888 03/11/2023 VESTA 1721008WL078621 VESTA 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 VESTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 JOBAT MP-21-008-009-001/102
() 		1721008000NRG24031120230833885 03/11/2023 VESTA DALSINGH 1721008WL078621 VESTA DALSINGH 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 VESTADALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-009-001/103
() 		1721008000NRG24031120230833889 03/11/2023 KISHAN DALSINGH 1721008WL078621 KISHAN DALSINGH 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 KISHANDALSINGH STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-009-001/103
() 		1721008000NRG24031120230833890 03/11/2023 RELAM BAI KISHAN 1721008WL078621 RELAM BAI KISHAN 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 RELAMBAIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-009-001/120-A
() 		1721008000NRG24031120230833894 03/11/2023 sajnbai 1721008WL078621 sajnbai 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 sajnbai BANK OF INDIA(508505)
7 JOBAT MP-21-008-009-001/127
() 		1721008000NRG24031120230833897 03/11/2023 VESTI SURBAN 1721008WL078621 VESTI SURBAN 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 VESTISURBAN BANK OF INDIA(508505)
8 JOBAT MP-21-008-009-001/171
() 		1721008000NRG24031120230833898 03/11/2023 Magan Bhursingh 1721008WL078621 Magan Bhursingh 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 MaganBhursingh BANK OF INDIA(508505)
9 JOBAT MP-21-008-009-001/172-A
() 		1721008000NRG24031120230833900 03/11/2023 kesri 1721008WL078621 kesri 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 kesri NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-009-001/172-A
() 		1721008000NRG24031120230833899 03/11/2023 MADAN GUMAN 1721008WL078621 MADAN GUMAN 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 MADANGUMAN BANK OF INDIA(508505)
11 JOBAT MP-21-008-009-001/174
() 		1721008000NRG24031120230833902 03/11/2023 KHAJRI RAY SINGH 1721008WL078621 KHAJRI RAY SINGH 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 KHAJRIRAYSINGH BANK OF INDIA(508505)
12 JOBAT MP-21-008-009-001/174
() 		1721008000NRG24031120230833901 03/11/2023 RAY SINGH MEHATAB 1721008WL078621 RAY SINGH MEHATAB 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 RAYSINGHMEHATAB BANK OF INDIA(508505)
13 JOBAT MP-21-008-009-001/189
() 		1721008000NRG24031120230833904 03/11/2023 KABAI KESHAR SINGH MOURAY 1721008WL078621 KABAI KESHAR SINGH MOURAY 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 KABAIKESHARSINGHMOURAY BANK OF INDIA(508505)
14 JOBAT MP-21-008-009-001/200
() 		1721008000NRG24031120230833907 03/11/2023 RAJU SARDAR SINGH 1721008WL078621 RAJU SARDAR SINGH 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 RAJUSARDARSINGH BANK OF INDIA(508505)
15 JOBAT MP-21-008-009-001/200
() 		1721008000NRG24031120230833906 03/11/2023 SARDAR JALAM 1721008WL078621 SARDAR JALAM 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 SARDARJALAM BANK OF INDIA(508505)
16 JOBAT MP-21-008-009-001/203-A
() 		1721008000NRG24031120230833908 03/11/2023 DHAN SINGH MEHTAB 1721008WL078621 DHAN SINGH MEHTAB 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 DHANSINGHMEHTAB PUNJAB NATIONAL BANK(508568)
17 JOBAT MP-21-008-009-001/203-A
() 		1721008000NRG24031120230833909 03/11/2023 SAVITA DHAN SINGH 1721008WL078621 SAVITA DHAN SINGH 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 SAVITADHANSINGH BANK OF INDIA(508505)
18 JOBAT MP-21-008-009-001/25
() 		1721008000NRG24031120230833910 03/11/2023 Kemata 1721008WL078621 Kemata 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 Kemata BANK OF INDIA(508505)
19 JOBAT MP-21-008-009-001/25
() 		1721008000NRG24031120230833911 03/11/2023 Kerma Kemta 1721008WL078621 Kerma Kemta 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 KermaKemta BANK OF INDIA(508505)
20 JOBAT MP-21-008-009-001/27
() 		1721008000NRG24031120230833913 03/11/2023 RELAM SUNDARSINGH 1721008WL078621 RELAM SUNDARSINGH 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 RELAMSUNDARSINGH BANK OF INDIA(508505)
21 JOBAT MP-21-008-009-001/27-A
() 		1721008000NRG24031120230833915 03/11/2023 KARAM BAI BHANGADA 1721008WL078621 KARAM BAI BHANGADA 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 KARAMBAIBHANGADA BANK OF INDIA(508505)
22 JOBAT MP-21-008-009-001/28
() 		1721008000NRG24031120230833917 03/11/2023 RAMESH KERIYA 1721008WL078621 RAMESH KERIYA 00048 BKID0008845 1105 1105 Processed 02/01/2024 332622772 RAMESHKERIYA STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-009-001/56
() 		1721008000NRG24031120230833918 03/11/2023 BHANGADI THAVRIYA 1721008WL078621 BHANGADI THAVRIYA 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 BHANGADITHAVRIYA BANK OF INDIA(508505)
24 JOBAT MP-21-008-009-001/56
() 		1721008000NRG24031120230833919 03/11/2023 Mehbub 1721008WL078621 Mehbub 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 Mehbub BANK OF INDIA(508505)
25 JOBAT MP-21-008-009-001/61
() 		1721008000NRG24031120230833920 03/11/2023 PITA DHUMSAN 1721008WL078621 PITA DHUMSAN 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 PITADHUMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOBAT MP-21-008-009-001/61
() 		1721008000NRG24031120230833921 03/11/2023 Sirdar 1721008WL078621 Sirdar 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 Sirdar AIRTEL PAYMENTS BANK LIMITED(990288)
27 JOBAT MP-21-008-009-001/67
() 		1721008000NRG24031120230833923 03/11/2023 MEHAR BAI MEHTAB 1721008WL078621 MEHAR BAI MEHTAB 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 MEHARBAIMEHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-009-001/67
() 		1721008000NRG24031120230833922 03/11/2023 MEHTAB PATLIYA 1721008WL078621 MEHTAB PATLIYA 00048 BKID0008845 1326 1326 Processed 02/01/2024 332622772 MEHTABPATLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOBAT MP-21-008-017-001/16
() 		1721008000NRG24031120230833237 03/11/2023 kesu 1721008WL078539 kesu 00048 BKID0008845 221 221 Processed 02/01/2024 332622772 kesu BANK OF INDIA(508505)
30 JOBAT MP-21-008-017-001/16
() 		1721008000NRG24031120230833238 03/11/2023 resambai kesu 1721008WL078539 resambai kesu 00048 BKID0008845 221 221 Processed 02/01/2024 332622772 resambaikesu INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOBAT MP-21-008-017-001/17
() 		1721008000NRG24031120230833239 03/11/2023 Dungar Bhangdiya 1721008WL078539 Dungar Bhangdiya 00048 BKID0008845 221 221 Processed 02/01/2024 332622772 DungarBhangdiya BANK OF INDIA(508505)
32 JOBAT MP-21-008-017-001/9
() 		1721008000NRG24031120230833240 03/11/2023 kisan 1721008WL078539 kisan 00048 BKID0008845 221 221 Processed 02/01/2024 332622772 kisan INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOBAT MP-21-008-017-002/120
() 		1721008000NRG24031120230833312 03/11/2023 Amni Indar singh 1721008WL078544 Amni Indar singh 00048 BKID0008845 442 442 Processed 02/01/2024 332622772 AmniIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-017-002/120
() 		1721008000NRG24031120230833311 03/11/2023 indarsingh 1721008WL078544 indarsingh 00048 BKID0008845 442 442 Processed 02/01/2024 332622772 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-017-002/46
() 		1721008000NRG24031120230833313 03/11/2023 RESAMBAI SUBHAN 1721008WL078544 RESAMBAI SUBHAN 00048 BKID0008845 442 442 Processed 02/01/2024 332622772 RESAMBAISUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-027-001/103
() 		1721008000NRG24031120230834034 03/11/2023 lakha kalamsingh 1721008WL078634 lakha kalamsingh 00048 BKID0008845 442 442 Processed 02/01/2024 332622772 lakhakalamsingh BANK OF INDIA(508505)
37 JOBAT MP-21-008-027-001/103
() 		1721008000NRG24031120230834033 03/11/2023 lakha kalmsingh 1721008WL078634 lakha kalmsingh 00048 BKID0008845 442 442 Processed 02/01/2024 332622772 lakhakalmsingh FINO PAYMENTS BANK LTD(608001)
38 JOBAT MP-21-008-027-001/405
() 		1721008000NRG24031120230834036 03/11/2023 EDIBAI DHULSINGH 1721008WL078634 EDIBAI DHULSINGH 00048 BKID0008845 442 442 Processed 02/01/2024 332622772 EDIBAIDHULSINGH BANK OF INDIA(508505)
SubTotal 37570 37570
39 JOBAT MP-21-008-011-001/322-A
() 		1721008000NRG24031120230834003 03/11/2023 RADHI 1721008WL078631 RADHI 00415 SBIN0000396 1326 1326 Processed 02/01/2024 332622772 RADHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 JOBAT MP-21-008-004-003/129
() 		1721008000NRG24031120230833641 03/11/2023 RUGHANATH 1721008WL078576 RUGHANATH 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 RUGHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-004-003/129-A
() 		1721008000NRG24031120230833642 03/11/2023 Vesta 1721008WL078576 Vesta 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 Vesta NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24031120230833643 03/11/2023 Santu bhisan singh 1721008WL078577 Santu bhisan singh 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 Santubhisansingh STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-004-003/99
() 		1721008000NRG24031120230833644 03/11/2023 KHEMA RCHHU GUDRIYA 1721008WL078577 KHEMA RCHHU GUDRIYA 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 KHEMARCHHUGUDRIYA STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-004-003/99
() 		1721008000NRG24031120230833645 03/11/2023 NATHI KHEMA GADRIYA 1721008WL078577 NATHI KHEMA GADRIYA 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 NATHIKHEMAGADRIYA STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-009-001/102
() 		1721008000NRG24031120230833887 03/11/2023 Sangeeta 1721008WL078621 Sangeeta 00415 SBIN0030048 1105 1105 Processed 02/01/2024 332622772 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-009-001/120
() 		1721008000NRG24031120230833893 03/11/2023 ANTAR SINGH ENDAR SINGH 1721008WL078621 ANTAR SINGH ENDAR SINGH 00415 SBIN0030048 1105 1105 Processed 02/01/2024 332622772 ANTARSINGHENDARSINGH STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-009-001/174
() 		1721008000NRG24031120230833903 03/11/2023 RAHUL RAYSINGH 1721008WL078621 RAHUL RAYSINGH 00415 SBIN0030048 1105 1105 Processed 02/01/2024 332622772 RAHULRAYSINGH STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-009-001/189
() 		1721008000NRG24031120230833905 03/11/2023 ANKIT KESHAR SINGH 1721008WL078621 ANKIT KESHAR SINGH 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 ANKITKESHARSINGH STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-009-001/27
() 		1721008000NRG24031120230833912 03/11/2023 SUNDAR SINGH NAHAR SINGH 1721008WL078621 SUNDAR SINGH NAHAR SINGH 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 SUNDARSINGHNAHARSINGH STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-009-001/7
() 		1721008000NRG24031120230833924 03/11/2023 Ramila Guthariya 1721008WL078621 Ramila Guthariya 00415 SBIN0030048 1326 1326 Processed 02/01/2024 332622772 RamilaGuthariya AIRTEL PAYMENTS BANK LIMITED(990288)
51 JOBAT MP-21-008-027-001/405
() 		1721008000NRG24031120230834035 03/11/2023 dhulsingh gama 1721008WL078634 dhulsingh gama 00415 SBIN0030048 442 442 Processed 02/01/2024 332622772 dhulsinghgama STATE BANK OF INDIA(508548)
SubTotal 14365 14365
52 JOBAT MP-21-008-011-001/322-A
() 		1721008000NRG24031120230834002 03/11/2023 kailash 1721008WL078631 kailash 00688 FINO0001001 1326 1326 Processed 02/01/2024 332622772 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 JOBAT MP-21-008-004-003/127-C
() 		1721008000NRG24031120230833640 03/11/2023 Jitendra 1721008WL078576 Jitendra 00697 BKID0MG5005 1326 1326 Processed 02/01/2024 332622772 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 JOBAT MP-21-008-017-001/107-A
() 		1721008000NRG24031120230833236 03/11/2023 Nuru Hajru 1721008WL078539 Nuru Hajru 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332622772 NuruHajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_031123APB_FTO_344186 Bank of India BKID0008845 JOBAT 37570
2 JOBAT MP1721008_031123APB_FTO_344186 State Bank of India SBIN0000396 JHABUA 1326
3 JOBAT MP1721008_031123APB_FTO_344186 State Bank of India SBIN0030048 JOBAT 14365
4 JOBAT MP1721008_031123APB_FTO_344186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 JOBAT MP1721008_031123APB_FTO_344186 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1326
6 JOBAT MP1721008_031123APB_FTO_344186 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 221

Download In Excel