Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_190623APB_FTO_106973
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-21-008-004-003/101
() 		1721008000NRG24190620230268894 19/06/2023 Ram bai 1721008WL020523 Ram bai 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 Rambai STATE BANK OF INDIA(508548)
2 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24190620230268893 19/06/2023 Thansingh 1721008WL020523 Thansingh 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 Thansingh STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-004-003/101-A
() 		1721008000NRG24190620230268895 19/06/2023 RAKESH THAN SINGH 1721008WL020523 RAKESH THAN SINGH 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 RAKESHTHANSINGH BANK OF BARODA(606985)
4 JOBAT MP-21-008-004-003/123-A
() 		1721008000NRG24190620230268896 19/06/2023 Chagansing 1721008WL020523 Chagansing 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 Chagansing BANK OF BARODA(606985)
5 JOBAT MP-21-008-004-003/123-B
() 		1721008000NRG24190620230268897 19/06/2023 badansingh bangadiya 1721008WL020523 badansingh bangadiya 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 badansinghbangadiya BANK OF BARODA(606985)
6 JOBAT MP-21-008-004-003/123-B
() 		1721008000NRG24190620230268898 19/06/2023 thavli badansingh 1721008WL020523 thavli badansingh 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 thavlibadansingh STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-004-003/14-B
() 		1721008000NRG24190620230268899 19/06/2023 IDLA 1721008WL020523 IDLA 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 IDLA NARMADA JHABUA GRAMIN BANK(508515)
8 JOBAT MP-21-008-004-003/28-A
() 		1721008000NRG24190620230268901 19/06/2023 mukamsingh kalamsingh 1721008WL020523 mukamsingh kalamsingh 00415 SBIN0030048 221 221 Processed 23/06/2023 513922101 mukamsinghkalamsingh STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-008-001/190
() 		1721008000NRG24190620230268932 19/06/2023 sambai 1721008WL020528 sambai 00415 SBIN0030048 60 60 Processed 23/06/2023 513922101 sambai STATE BANK OF INDIA(508548)
SubTotal 1828 1828
10 JOBAT MP-21-008-004-003/156-B
() 		1721008000NRG24190620230268900 19/06/2023 bheru singh nansingh 1721008WL020523 bheru singh nansingh 00697 BKID0MG5005 221 221 Processed 23/06/2023 513922101 bherusinghnansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
11 JOBAT MP-21-008-008-001/190-A
() 		1721008000NRG24190620230268933 19/06/2023 jasma 1721008WL020528 jasma 00697 BKID0NAMRGB 60 60 Processed 23/06/2023 513922101 jasma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 2109 2109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_190623APB_FTO_106973 State Bank of India SBIN0030048 JOBAT 1828
2 JOBAT MP1721008_190623APB_FTO_106973 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 221
3 JOBAT MP1721008_190623APB_FTO_106973 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 60

Download In Excel