Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_150822APB_FTO_332522
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-21-008-006-003/74
() 		1721008000NRG23150820220788224 15/08/2022 dhansingh raysingh 1721008WL097634 dhansingh raysingh 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 dhansinghraysingh BANK OF INDIA(508505)
2 JOBAT MP-21-008-006-003/74
() 		1721008000NRG23150820220788223 15/08/2022 dhansingh raysingh 1721008WL097634 dhansingh raysingh 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 dhansinghraysingh BANK OF INDIA(508505)
3 JOBAT MP-21-008-009-001/114
() 		1721008000NRG23150820220788238 15/08/2022 BHANGDIYA 1721008WL097640 BHANGDIYA 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 BHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 JOBAT MP-21-008-009-001/117
() 		1721008000NRG23150820220788241 15/08/2022 RAY SINGH NANKA 1721008WL097641 RAY SINGH NANKA 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 RAYSINGHNANKA BANK OF INDIA(508505)
5 JOBAT MP-21-008-009-001/151
() 		1721008000NRG23150820220788247 15/08/2022 JAGAN LAL SINGH 1721008WL097644 JAGAN LAL SINGH 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 JAGANLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 JOBAT MP-21-008-009-001/160
() 		1721008000NRG23150820220788240 15/08/2022 PRATAP THAN SINGH 1721008WL097640 PRATAP THAN SINGH 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 PRATAPTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-009-001/36
() 		1721008000NRG23150820220788248 15/08/2022 HASLI VESTA 1721008WL097644 HASLI VESTA 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 HASLIVESTA BANK OF INDIA(508505)
8 JOBAT MP-21-008-009-001/55
() 		1721008000NRG23150820220788235 15/08/2022 BAYA RAMU 1721008WL097638 BAYA RAMU 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 BAYARAMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 JOBAT MP-21-008-009-002/199
() 		1721008000NRG23150820220788244 15/08/2022 RAJU JOGDIYA 1721008WL097643 RAJU JOGDIYA 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 RAJUJOGDIYA BANK OF INDIA(508505)
10 JOBAT MP-21-008-029-001/59
() 		1721008000NRG23150820220788229 15/08/2022 ramsingh dudla 1721008WL097636 ramsingh dudla 00048 BKID0008845 1224 1224 Processed 29/08/2022 696944804 ramsinghdudla BANK OF INDIA(508505)
SubTotal 12240 12240
11 JOBAT MP-21-008-003-002/24
() 		1721008000NRG23150820220788237 15/08/2022 SANTARI SHERU 1721008WL097639 SANTARI SHERU 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 SANTARISHERU NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-006-001/53
() 		1721008000NRG23150820220788222 15/08/2022 ramtu 1721008WL097634 ramtu 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 ramtu STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-006-001/53
() 		1721008000NRG23150820220788221 15/08/2022 ramtu 1721008WL097634 ramtu 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 ramtu STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-006-001/78
() 		1721008000NRG23150820220788253 15/08/2022 bahadur karan 1721008WL097645 bahadur karan 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 bahadurkaran STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-006-001/78
() 		1721008000NRG23150820220788251 15/08/2022 bahadur karan 1721008WL097645 bahadur karan 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 bahadurkaran STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-006-001/78
() 		1721008000NRG23150820220788250 15/08/2022 dinesh karan 1721008WL097645 dinesh karan 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 dineshkaran NARMADA JHABUA GRAMIN BANK(508515)
17 JOBAT MP-21-008-006-001/78
() 		1721008000NRG23150820220788252 15/08/2022 dinesh karan 1721008WL097645 dinesh karan 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 dineshkaran NARMADA JHABUA GRAMIN BANK(508515)
18 JOBAT MP-21-008-009-001/160
() 		1721008000NRG23150820220788239 15/08/2022 PHUNDI THAN SINGH 1721008WL097640 PHUNDI THAN SINGH 00415 SBIN0030048 1224 1224 Processed 29/08/2022 696944804 PHUNDITHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9792 9792
19 JOBAT MP-21-008-009-001/183
() 		1721008000NRG23150820220788234 15/08/2022 BHANGADI GANPAT 1721008WL097638 BHANGADI GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696944804 BHANGADIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-018-001/293
() 		1721008000NRG23140820220788069 15/08/2022 Rak singh Magan singh 1721008WL097583 Rak singh Magan singh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696944804 RaksinghMagansingh NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-018-001/377-A
() 		1721008000NRG23140820220788070 15/08/2022 THAVLI NAVAL SINGH 1721008WL097583 THAVLI NAVAL SINGH 00601 BKID0NAMRGB 612 612 Processed 29/08/2022 696944804 THAVLINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-018-001/378-A
() 		1721008000NRG23140820220788072 15/08/2022 Valsingh Bhuru 1721008WL097583 Valsingh Bhuru 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696944804 ValsinghBhuru NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-018-001/378-A
() 		1721008000NRG23140820220788071 15/08/2022 Valsingh Bhuru 1721008WL097583 Valsingh Bhuru 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696944804 ValsinghBhuru NARMADA JHABUA GRAMIN BANK(508515)
24 JOBAT MP-21-008-018-001/288
() 		1721008000NRG23140820220788068 15/08/2022 VIKRAM RAYSINGH 1721008WL097583 VIKRAM RAYSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696944804 VIKRAMRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
Total 28764 28764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_150822APB_FTO_332522 Bank of India BKID0008845 JOBAT 12240
2 JOBAT MP1721008_150822APB_FTO_332522 State Bank of India SBIN0030048 JOBAT 9792
3 JOBAT MP1721008_150822APB_FTO_332522 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 5508
4 JOBAT MP1721008_150822APB_FTO_332522 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1224

Download In Excel