Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:21:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_110723FTO_160788

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-21-008-015-001/27-A ()

1721008000NRG24110720230423430

11/07/2023

malsingh bhuwansingh

1721008WL031304

malsingh bhuwansingh

00048

BKID0008845

1000

1000

Processed

16/07/2023

892120582

malsinghbhuwansingh

(000000)

2

JOBAT

MP-21-008-015-001/422-A ()

1721008000NRG24110720230423457

11/07/2023

Karan Singh

1721008WL031304

Karan Singh

00048

BKID0008845

175

175

Processed

16/07/2023

892120582

KaranSingh

(000000)

3

JOBAT

MP-21-008-027-001/121 ()

1721008000NRG24110720230423753

11/07/2023

Divan

1721008WL031336

Divan

00048

BKID0008845

612

612

Processed

16/07/2023

892120582

Divan

(000000)

SubTotal

1787

1787

4

JOBAT

MP-21-008-015-001/393 ()

1721008000NRG24110720230423447

11/07/2023

SONAM

1721008WL031304

SONAM

00415

SBIN0030048

175

175

Processed

16/07/2023

892120582

SONAM

(000000)

5

JOBAT

MP-21-008-027-001/300-A ()

1721008000NRG24110720230423775

11/07/2023

KHAJRI

1721008WL031336

KHAJRI

00415

SBIN0030048

1020

1020

Processed

16/07/2023

892120582

KHAJRI

(000000)

6

JOBAT

MP-21-008-028-001/110 ()

1721008000NRG24110720230423467

11/07/2023

MUKAM SINGH DHAN SINGH

1721008WL031305

MUKAM SINGH DHAN SINGH

00415

SBIN0030048

150

150

Processed

16/07/2023

892120582

MUKAMSINGHDHANSINGH

(000000)

7

JOBAT

MP-21-008-028-001/112 ()

1721008000NRG24110720230423469

11/07/2023

sahbai rama

1721008WL031305

sahbai rama

00415

SBIN0030048

1326

1326

Processed

16/07/2023

892120582

sahbairama

(000000)

8

JOBAT

MP-21-008-028-001/128 ()

1721008000NRG24110720230423473

11/07/2023

raju

1721008WL031305

raju

00415

SBIN0030048

1326

1326

Processed

16/07/2023

892120582

raju

(000000)

SubTotal

3997

3997

9

JOBAT

MP-21-008-015-001/350 ()

1721008000NRG24110720230423436

11/07/2023

Richhu Ramsingh

1721008WL031304

Richhu Ramsingh

00697

BKID0MG5005

175

175

Processed

16/07/2023

892120582

RichhuRamsingh

(000000)

10

JOBAT

MP-21-008-015-001/391 ()

1721008000NRG24110720230423446

11/07/2023

Ramesh

1721008WL031304

Ramesh

00697

BKID0MG5005

175

175

Processed

16/07/2023

892120582

Ramesh

(000000)

SubTotal

350

350

Total

6134

6134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOBAT	MP1721008_110723FTO_160788	Bank of India	BKID0008845	JOBAT	1787
2	JOBAT	MP1721008_110723FTO_160788	State Bank of India	SBIN0030048	JOBAT	3997
3	JOBAT	MP1721008_110723FTO_160788	Madhya Pradesh Gramin Bank	BKID0MG5005	Jobat	350

Download In Excel