Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_271023FTO_334068
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-21-008-006-003/73-B
() 		1721008000NRG24271020230807316 27/10/2023 mukesh 1721008WL075792 mukesh 00048 BKID0008845 44 44 Processed 09/11/2023 305221092 mukesh (000000)
2 JOBAT MP-21-008-009-001/105
() 		1721008000NRG24271020230807058 27/10/2023 MEHTAB DAL SINGH 1721008WL075754 MEHTAB DAL SINGH 00048 BKID0008845 663 663 Processed 09/11/2023 305221092 MEHTABDALSINGH (000000)
3 JOBAT MP-21-008-009-002/102
() 		1721008000NRG24271020230807062 27/10/2023 Eda 1721008WL075754 Eda 00048 BKID0008845 663 663 Processed 09/11/2023 305221092 Eda (000000)
4 JOBAT MP-21-008-009-002/103
() 		1721008000NRG24271020230806948 27/10/2023 Vikarm 1721008WL075734 Vikarm 00048 BKID0008845 442 442 Processed 09/11/2023 305221092 Vikarm (000000)
5 JOBAT MP-21-008-009-002/179
() 		1721008000NRG24271020230807076 27/10/2023 PRAKASH EDA MANDLOI 1721008WL075754 PRAKASH EDA MANDLOI 00048 BKID0008845 663 663 Processed 09/11/2023 305221092 PRAKASHEDAMANDLOI (000000)
6 JOBAT MP-21-008-009-002/199
() 		1721008000NRG24271020230807077 27/10/2023 RAJU JOGDIYA 1721008WL075754 RAJU JOGDIYA 00048 BKID0008845 663 663 Processed 09/11/2023 305221092 RAJUJOGDIYA (000000)
7 JOBAT MP-21-008-009-002/81-A
() 		1721008000NRG24271020230806958 27/10/2023 HIRBAI KALAM SINGH BAGHEL 1721008WL075734 HIRBAI KALAM SINGH BAGHEL 00048 BKID0008845 884 884 Processed 09/11/2023 305221092 HIRBAIKALAMSINGHBAGHEL (000000)
8 JOBAT MP-21-008-009-002/91
() 		1721008000NRG24271020230806961 27/10/2023 Phundi 1721008WL075734 Phundi 00048 BKID0008845 884 884 Processed 09/11/2023 305221092 Phundi (000000)
SubTotal 4906 4906
9 JOBAT MP-21-008-006-003/68
() 		1721008000NRG24271020230807315 27/10/2023 SARMI MUKAM 1721008WL075792 SARMI MUKAM 00415 SBIN0030048 44 44 Processed 09/11/2023 305221092 SARMIMUKAM (000000)
10 JOBAT MP-21-008-009-002/102-B
() 		1721008000NRG24271020230807066 27/10/2023 MAN SINGH IDA 1721008WL075754 MAN SINGH IDA 00415 SBIN0030048 884 884 Processed 09/11/2023 305221092 MANSINGHIDA (000000)
11 JOBAT MP-21-008-009-002/103
() 		1721008000NRG24271020230806947 27/10/2023 Kelash 1721008WL075734 Kelash 00415 SBIN0030048 442 442 Processed 09/11/2023 305221092 Kelash (000000)
SubTotal 1370 1370
12 JOBAT MP-21-008-009-001/105-A
() 		1721008000NRG24271020230807060 27/10/2023 Dinesh 1721008WL075754 Dinesh 00688 FINO0001446 884 884 Processed 09/11/2023 305221092 Dinesh (000000)
SubTotal 884 884
13 JOBAT MP-21-008-006-003/24-A
() 		1721008000NRG24271020230807305 27/10/2023 Thanu Thavriya 1721008WL075792 Thanu Thavriya 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 305221092 ThanuThavriya (000000)
14 JOBAT MP-21-008-006-003/65
() 		1721008000NRG24271020230807311 27/10/2023 SUMLA 1721008WL075792 SUMLA 00697 BKID0MG5005 110 110 Processed 09/11/2023 305221092 SUMLA (000000)
15 JOBAT MP-21-008-006-003/65-A
() 		1721008000NRG24271020230807312 27/10/2023 dinesh sumala 1721008WL075792 dinesh sumala 00697 BKID0MG5005 132 132 Processed 09/11/2023 305221092 dineshsumala (000000)
16 JOBAT MP-21-008-038-001/26
() 		1721008000NRG24271020230806976 27/10/2023 Anita 1721008WL075734 Anita 00697 BKID0MG5005 663 663 Processed 09/11/2023 305221092 Anita (000000)
17 JOBAT MP-21-008-038-001/58
() 		1721008000NRG24271020230806977 27/10/2023 Sagari 1721008WL075734 Sagari 00697 BKID0MG5005 663 663 Processed 09/11/2023 305221092 Sagari (000000)
SubTotal 2894 2894
18 JOBAT MP-21-008-009-001/101
() 		1721008000NRG24271020230807049 27/10/2023 Ritesh 1721008WL075754 Ritesh 00703 AIRP0000001 663 663 Processed 09/11/2023 305221092 Ritesh (000000)
19 JOBAT MP-21-008-009-001/30
() 		1721008000NRG24271020230807061 27/10/2023 Mona 1721008WL075754 Mona 00703 AIRP0000001 884 884 Processed 09/11/2023 305221092 Mona (000000)
SubTotal 1547 1547
Total 11601 11601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_271023FTO_334068 Bank of India BKID0008845 JOBAT 4906
2 JOBAT MP1721008_271023FTO_334068 State Bank of India SBIN0030048 JOBAT 1370
3 JOBAT MP1721008_271023FTO_334068 Fino Payments Bank Ltd FINO0001446 MP RO 884
4 JOBAT MP1721008_271023FTO_334068 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2894
5 JOBAT MP1721008_271023FTO_334068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel