Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:22:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_130922FTO_393373
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-21-008-012-001/37
() 		1721008000NRG23130920220893306 13/09/2022 BENA SUMEL SINGH 1721008WL126279 BENA SUMEL SINGH 00048 BKID0008845 1224 1224 Processed 02/10/2022 374951742 BENASUMELSINGH (000000)
2 JOBAT MP-21-008-033-002/128
() 		1721008000NRG23130920220892974 13/09/2022 manisha idla 1721008WL126198 manisha idla 00048 BKID0008845 888 888 Processed 02/10/2022 374951742 manishaidla (000000)
3 JOBAT MP-21-008-033-002/128-B
() 		1721008000NRG23130920220892975 13/09/2022 nurbai bapu 1721008WL126198 nurbai bapu 00048 BKID0008845 888 888 Processed 02/10/2022 374951742 nurbaibapu (000000)
4 JOBAT MP-21-008-033-002/166
() 		1721008000NRG23130920220892967 13/09/2022 SARITA AZAD 1721008WL126196 SARITA AZAD 00048 BKID0008845 1224 1224 Processed 02/10/2022 374951742 SARITAAZAD (000000)
SubTotal 4224 4224
5 JOBAT MP-21-008-005-001/147
() 		1721008000NRG23130920220892561 13/09/2022 MANIYA NAHARSINGH 1721008WL126137 MANIYA NAHARSINGH 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374951742 MANIYANAHARSINGH (000000)
6 JOBAT MP-21-008-005-001/240-D
() 		1721008000NRG23130920220892564 13/09/2022 RICHA HABU 1721008WL126137 RICHA HABU 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374951742 RICHAHABU (000000)
7 JOBAT MP-21-008-033-001/148
() 		1721008000NRG23130920220892969 13/09/2022 Vesti Bai Chouhan 1721008WL126197 Vesti Bai Chouhan 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374951742 VestiBaiChouhan (000000)
8 JOBAT MP-21-008-033-001/204
() 		1721008000NRG23130920220892963 13/09/2022 sharmi 1721008WL126196 sharmi 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374951742 sharmi (000000)
9 JOBAT MP-21-008-033-001/230
() 		1721008000NRG23130920220892970 13/09/2022 FATLA HAMRI 1721008WL126197 FATLA HAMRI 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374951742 FATLAHAMRI (000000)
10 JOBAT MP-21-008-033-002/105
() 		1721008000NRG23130920220892965 13/09/2022 RAMESH HAMIR 1721008WL126196 RAMESH HAMIR 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374951742 RAMESHHAMIR (000000)
11 JOBAT MP-21-008-033-002/124
() 		1721008000NRG23130920220892972 13/09/2022 lalu sekdar 1721008WL126198 lalu sekdar 00415 SBIN0030048 888 888 Processed 02/10/2022 374951742 lalusekdar (000000)
12 JOBAT MP-21-008-033-002/128
() 		1721008000NRG23130920220892973 13/09/2022 YOGESH ALAWA 1721008WL126198 YOGESH ALAWA 00415 SBIN0030048 888 888 Processed 02/10/2022 374951742 YOGESHALAWA (000000)
13 JOBAT MP-21-008-033-002/61
() 		1721008000NRG23130920220892976 13/09/2022 deelp bhuwansingh 1721008WL126198 deelp bhuwansingh 00415 SBIN0030048 888 888 Processed 02/10/2022 374951742 deelpbhuwansingh (000000)
14 JOBAT MP-21-008-033-002/61
() 		1721008000NRG23130920220892977 13/09/2022 LILA GADRIYA 1721008WL126198 LILA GADRIYA 00415 SBIN0030048 888 888 Processed 02/10/2022 374951742 LILAGADRIYA (000000)
15 JOBAT MP-21-008-033-002/63
() 		1721008000NRG23130920220892968 13/09/2022 EDARSINGH MAGALA 1721008WL126196 EDARSINGH MAGALA 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374951742 EDARSINGHMAGALA (000000)
SubTotal 12120 12120
16 JOBAT MP-21-008-005-001/140-B
() 		1721008000NRG23130920220892560 13/09/2022 Nanbai Mihaniya 1721008WL126137 Nanbai Mihaniya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374951742 NanbaiMihaniya (000000)
17 JOBAT MP-21-008-005-001/140-B
() 		1721008000NRG23130920220892559 13/09/2022 sakru Mohaniya 1721008WL126137 sakru Mohaniya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374951742 sakruMohaniya (000000)
SubTotal 2448 2448
18 JOBAT MP-21-008-012-001/168
() 		1721008000NRG23130920220893304 13/09/2022 raghu 1721008WL126279 raghu 00697 BKID0MG5005 1224 1224 Processed 02/10/2022 374951742 raghu (000000)
19 JOBAT MP-21-008-033-001/53-B
() 		1721008000NRG23130920220892964 13/09/2022 manjula Chouhan 1721008WL126196 manjula Chouhan 00697 BKID0MG5005 1224 1224 Processed 02/10/2022 374951742 manjulaChouhan (000000)
SubTotal 2448 2448
20 JOBAT MP-21-008-005-001/147-A
() 		1721008000NRG23130920220892562 13/09/2022 Thavali Bheru 1721008WL126137 Thavali Bheru 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374951742 ThavaliBheru (000000)
SubTotal 1224 1224
Total 22464 22464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_130922FTO_393373 Bank of India BKID0008845 JOBAT 4224
2 JOBAT MP1721008_130922FTO_393373 State Bank of India SBIN0030048 JOBAT 12120
3 JOBAT MP1721008_130922FTO_393373 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 2448
4 JOBAT MP1721008_130922FTO_393373 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2448
5 JOBAT MP1721008_130922FTO_393373 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1224

Download In Excel