Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_210423FTO_14308
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-21-008-016-003/106
() 		1721008000NRG24210420230007376 21/04/2023 KELI BHAWA SINGH 1721008WL000885 KELI BHAWA SINGH 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 KELIBHAWASINGH (000000)
2 JOBAT MP-21-008-016-003/43
() 		1721008000NRG24210420230007390 21/04/2023 Eda Ditiya 1721008WL000889 Eda Ditiya 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 EdaDitiya (000000)
3 JOBAT MP-21-008-016-003/64
() 		1721008000NRG24210420230007392 21/04/2023 SAHBAI NAWAL 1721008WL000889 SAHBAI NAWAL 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 SAHBAINAWAL (000000)
4 JOBAT MP-21-008-016-003/66
() 		1721008000NRG24210420230007377 21/04/2023 Jadu Jogdiya 1721008WL000885 Jadu Jogdiya 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 JaduJogdiya (000000)
5 JOBAT MP-21-008-016-003/67-A
() 		1721008000NRG24210420230007372 21/04/2023 keram ramsingh 1721008WL000884 keram ramsingh 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 keramramsingh (000000)
6 JOBAT MP-21-008-016-003/69
() 		1721008000NRG24210420230007389 21/04/2023 nawalsingh 1721008WL000888 nawalsingh 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 nawalsingh (000000)
7 JOBAT MP-21-008-016-003/70-C
() 		1721008000NRG24210420230007388 21/04/2023 Lambai Dawar 1721008WL000887 Lambai Dawar 00048 BKID0008845 1326 1326 Processed 12/05/2023 647116464 LambaiDawar (000000)
8 JOBAT MP-21-008-016-003/74
() 		1721008000NRG24210420230007375 21/04/2023 nanbai chandriya 1721008WL000884 nanbai chandriya 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 nanbaichandriya (000000)
9 JOBAT MP-21-008-016-003/9
() 		1721008000NRG24210420230007378 21/04/2023 kuwarsingh 1721008WL000885 kuwarsingh 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 kuwarsingh (000000)
10 JOBAT MP-21-008-016-003/9
() 		1721008000NRG24210420230007379 21/04/2023 vesti 1721008WL000885 vesti 00048 BKID0008845 1547 1547 Processed 12/05/2023 647116464 vesti (000000)
SubTotal 15249 15249
11 JOBAT MP-21-008-016-003/44
() 		1721008000NRG24210420230007394 21/04/2023 juwansingh jursingh 1721008WL000891 juwansingh jursingh 00697 BKID0MG5005 1547 1547 Processed 12/05/2023 647116464 juwansinghjursingh (000000)
12 JOBAT MP-21-008-016-003/70-B
() 		1721008000NRG24210420230007386 21/04/2023 Sumersingh 1721008WL000887 Sumersingh 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 647116464 Sumersingh (000000)
13 JOBAT MP-21-008-016-003/80
() 		1721008000NRG24210420230007397 21/04/2023 ANA SARDAR 1721008WL000891 ANA SARDAR 00697 BKID0MG5005 1547 1547 Processed 12/05/2023 647116464 ANASARDAR (000000)
SubTotal 4420 4420
Total 19669 19669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_210423FTO_14308 Bank of India BKID0008845 JOBAT 15249
2 JOBAT MP1721008_210423FTO_14308 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4420

Download In Excel