Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_260723APB_FTO_188007
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-21-008-003-001/110-B
() 		1721008000NRG24260720230506661 26/07/2023 MOHABAT 1721008WL038660 MOHABAT 00045 BARB0UDAIGA 1326 1326 Processed 31/07/2023 263897154 MOHABAT BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOBAT MP-21-008-007-002/92-A
() 		1721008000NRG24260720230507963 26/07/2023 SANTUBAI MADHOSINGH 1721008WL038851 SANTUBAI MADHOSINGH 00048 BKID0008845 180 180 Processed 31/07/2023 263897154 SANTUBAIMADHOSINGH BANK OF INDIA(508505)
3 JOBAT MP-21-008-009-001/126
() 		1721008000NRG24260720230506635 26/07/2023 Punibai 1721008WL038648 Punibai 00048 BKID0008845 1326 1326 Processed 31/07/2023 263897154 Punibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-009-001/150
() 		1721008000NRG24260720230506636 26/07/2023 SUNIL MADU 1721008WL038648 SUNIL MADU 00048 BKID0008845 1326 1326 Processed 31/07/2023 263897154 SUNILMADU BANK OF INDIA(508505)
5 JOBAT MP-21-008-009-001/165
() 		1721008000NRG24260720230506638 26/07/2023 KUVAR BAI PRAKASH 1721008WL038648 KUVAR BAI PRAKASH 00048 BKID0008845 1326 1326 Processed 31/07/2023 263897154 KUVARBAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
6 JOBAT MP-21-008-009-002/71-A
() 		1721008000NRG24260720230506641 26/07/2023 AKU MAN SINGH 1721008WL038648 AKU MAN SINGH 00048 BKID0008845 1326 1326 Processed 31/07/2023 263897154 AKUMANSINGH BANK OF INDIA(508505)
SubTotal 5484 5484
7 JOBAT MP-21-008-003-001/137
() 		1721008000NRG24260720230506663 26/07/2023 kelash ratan 1721008WL038660 kelash ratan 00415 SBIN0030048 1326 1326 Processed 31/07/2023 263897154 kelashratan STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-003-001/161-A
() 		1721008000NRG24260720230506666 26/07/2023 Idiya Baghel 1721008WL038660 Idiya Baghel 00415 SBIN0030048 1326 1326 Processed 31/07/2023 263897154 IdiyaBaghel STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-003-001/161-A
() 		1721008000NRG24260720230506665 26/07/2023 Manu Baghel 1721008WL038660 Manu Baghel 00415 SBIN0030048 1326 1326 Processed 31/07/2023 263897154 ManuBaghel BANK OF BARODA(606985)
10 JOBAT MP-21-008-003-001/168
() 		1721008000NRG24260720230506667 26/07/2023 Rajusingh Baghel 1721008WL038660 Rajusingh Baghel 00415 SBIN0030048 1326 1326 Processed 31/07/2023 263897154 RajusinghBaghel STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-007-002/199
() 		1721008000NRG24260720230507986 26/07/2023 Janbai 1721008WL038858 Janbai 00415 SBIN0030048 32 32 Processed 31/07/2023 263897154 Janbai STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-007-002/199-A
() 		1721008000NRG24260720230507988 26/07/2023 SAN BAI VESTA 1721008WL038858 SAN BAI VESTA 00415 SBIN0030048 32 32 Processed 31/07/2023 263897154 SANBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-007-002/20
() 		1721008000NRG24260720230507989 26/07/2023 VESTI AMARSINGH CHOUHAN 1721008WL038858 VESTI AMARSINGH CHOUHAN 00415 SBIN0030048 32 32 Processed 31/07/2023 263897154 VESTIAMARSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-007-002/201
() 		1721008000NRG24260720230507992 26/07/2023 BHANGDI THAN SINGH 1721008WL038858 BHANGDI THAN SINGH 00415 SBIN0030048 32 32 Processed 31/07/2023 263897154 BHANGDITHANSINGH STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-007-002/201-A
() 		1721008000NRG24260720230507993 26/07/2023 SUMALI KARAN 1721008WL038858 SUMALI KARAN 00415 SBIN0030048 32 32 Processed 31/07/2023 263897154 SUMALIKARAN STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-007-002/202
() 		1721008000NRG24260720230507994 26/07/2023 BHURI BAI SAVAL SINGH 1721008WL038858 BHURI BAI SAVAL SINGH 00415 SBIN0030048 32 32 Processed 31/07/2023 263897154 BHURIBAISAVALSINGH STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-007-002/72-B
() 		1721008000NRG24260720230507957 26/07/2023 BIRAM IDUSINGH 1721008WL038850 BIRAM IDUSINGH 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 BIRAMIDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-007-002/77
() 		1721008000NRG24260720230507958 26/07/2023 GANIBAI NAVALSINGH 1721008WL038850 GANIBAI NAVALSINGH 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 GANIBAINAVALSINGH STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-007-002/82
() 		1721008000NRG24260720230507954 26/07/2023 meharbai sirdar 1721008WL038849 meharbai sirdar 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 meharbaisirdar STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-007-002/9
() 		1721008000NRG24260720230507955 26/07/2023 Sahju bai Vesta gadriya 1721008WL038849 Sahju bai Vesta gadriya 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 SahjubaiVestagadriya STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-007-002/92
() 		1721008000NRG24260720230507961 26/07/2023 Gulabsingh 1721008WL038851 Gulabsingh 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 Gulabsingh STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-007-002/92
() 		1721008000NRG24260720230507962 26/07/2023 Sukma 1721008WL038851 Sukma 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 Sukma STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-007-002/93-B
() 		1721008000NRG24260720230507964 26/07/2023 sajani kalam 1721008WL038851 sajani kalam 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 sajanikalam STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-007-002/94
() 		1721008000NRG24260720230507965 26/07/2023 RAMTU KEMTA 1721008WL038851 RAMTU KEMTA 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 RAMTUKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 JOBAT MP-21-008-007-002/96-B
() 		1721008000NRG24260720230507966 26/07/2023 DHANBAI ANTARSINGH 1721008WL038851 DHANBAI ANTARSINGH 00415 SBIN0030048 180 180 Processed 31/07/2023 263897154 DHANBAIANTARSINGH STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-009-001/165
() 		1721008000NRG24260720230506639 26/07/2023 Dileep 1721008WL038648 Dileep 00415 SBIN0030048 1326 1326 Processed 31/07/2023 263897154 Dileep STATE BANK OF INDIA(508548)
SubTotal 8442 8442
27 JOBAT MP-21-008-007-002/199
() 		1721008000NRG24260720230507987 26/07/2023 NAGARSINGH 1721008WL038858 NAGARSINGH 00415 SBIN0030253 32 32 Processed 31/07/2023 263897154 NAGARSINGH STATE BANK OF INDIA(508548)
SubTotal 32 32
28 JOBAT MP-49-008-007-002/234
() 		1721008000NRG24260720230507956 26/07/2023 Ramesh 1721008WL038849 Ramesh 00697 BKID0MG5002 1326 1326 Processed 31/07/2023 263897154 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 JOBAT MP-21-008-003-001/110-B
() 		1721008000NRG24260720230506662 26/07/2023 SUM BAI WASKELA 1721008WL038660 SUM BAI WASKELA 00697 BKID0MG5005 1326 1326 Processed 31/07/2023 263897154 SUMBAIWASKELA NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-003-001/140
() 		1721008000NRG24260720230506664 26/07/2023 Sahabat Khumsingh 1721008WL038660 Sahabat Khumsingh 00697 BKID0MG5005 1326 1326 Processed 31/07/2023 263897154 SahabatKhumsingh STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-007-002/20-A
() 		1721008000NRG24260720230507990 26/07/2023 MUKAM 1721008WL038858 MUKAM 00697 BKID0MG5005 32 32 Processed 31/07/2023 263897154 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-007-002/201
() 		1721008000NRG24260720230507991 26/07/2023 THAN SINGH BHADU 1721008WL038858 THAN SINGH BHADU 00697 BKID0MG5005 32 32 Processed 31/07/2023 263897154 THANSINGHBHADU NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-007-002/90
() 		1721008000NRG24260720230507959 26/07/2023 SURATIBAI SHANKARSINGH 1721008WL038851 SURATIBAI SHANKARSINGH 00697 BKID0MG5005 180 180 Processed 31/07/2023 263897154 SURATIBAISHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-007-002/99
() 		1721008000NRG24260720230507967 26/07/2023 RUKHAMA KALSINGH 1721008WL038851 RUKHAMA KALSINGH 00697 BKID0MG5005 180 180 Processed 31/07/2023 263897154 RUKHAMAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3076 3076
Total 19686 19686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_260723APB_FTO_188007 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
2 JOBAT MP1721008_260723APB_FTO_188007 Bank of India BKID0008845 JOBAT 5484
3 JOBAT MP1721008_260723APB_FTO_188007 State Bank of India SBIN0030048 JOBAT 8442
4 JOBAT MP1721008_260723APB_FTO_188007 State Bank of India SBIN0030253 NAVDAPANTH 32
5 JOBAT MP1721008_260723APB_FTO_188007 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1326
6 JOBAT MP1721008_260723APB_FTO_188007 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3076

Download In Excel