Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_060623FTO_74903
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-21-008-013-001/87
() 		1721008000NRG24060620230183648 06/06/2023 Bina 1721008WL014415 Bina 00048 BKID0008845 442 442 Processed 12/06/2023 298508882 Bina (000000)
2 JOBAT MP-21-008-013-001/87
() 		1721008000NRG24060620230183647 06/06/2023 PARU DALLU 1721008WL014415 PARU DALLU 00048 BKID0008845 221 221 Processed 12/06/2023 298508882 PARUDALLU (000000)
3 JOBAT MP-21-008-013-001/87
() 		1721008000NRG24060620230183649 06/06/2023 PARU DALLU 1721008WL014415 PARU DALLU 00048 BKID0008845 663 663 Processed 12/06/2023 298508882 PARUDALLU (000000)
SubTotal 1326 1326
4 JOBAT MP-21-008-008-001/270
() 		1721008000NRG24060620230184561 06/06/2023 Reshambai 1721008WL014453 Reshambai 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298508882 Reshambai (000000)
5 JOBAT MP-21-008-008-001/354
() 		1721008000NRG24060620230184564 06/06/2023 hagru 1721008WL014453 hagru 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298508882 hagru (000000)
6 JOBAT MP-21-008-008-001/354
() 		1721008000NRG24060620230184563 06/06/2023 Hajru 1721008WL014453 Hajru 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298508882 Hajru (000000)
7 JOBAT MP-21-008-008-001/86
() 		1721008000NRG24060620230184567 06/06/2023 JALAM 1721008WL014453 JALAM 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298508882 JALAM (000000)
SubTotal 5304 5304
8 JOBAT MP-21-008-008-001/136
() 		1721008000NRG24060620230184558 06/06/2023 Kekadiya 1721008WL014453 Kekadiya 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 298508882 Kekadiya (000000)
9 JOBAT MP-21-008-008-001/86
() 		1721008000NRG24060620230184568 06/06/2023 Ramila 1721008WL014453 Ramila 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 298508882 Ramila (000000)
10 JOBAT MP-21-008-026-001/79
() 		1721008000NRG24060620230184533 06/06/2023 parali sajansingh 1721008WL014443 parali sajansingh 00697 BKID0MG5005 1224 1224 Processed 12/06/2023 298508882 paralisajansingh (000000)
11 JOBAT MP-21-008-026-001/79
() 		1721008000NRG24060620230184534 06/06/2023 sajan singh mukam 1721008WL014443 sajan singh mukam 00697 BKID0MG5005 1224 1224 Processed 12/06/2023 298508882 sajansinghmukam (000000)
SubTotal 5100 5100
12 JOBAT MP-21-008-008-001/136
() 		1721008000NRG24060620230184559 06/06/2023 Kekdiya 1721008WL014453 Kekdiya 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298508882 Kekdiya (000000)
SubTotal 1326 1326
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_060623FTO_74903 Bank of India BKID0008845 JOBAT 1326
2 JOBAT MP1721008_060623FTO_74903 State Bank of India SBIN0030048 JOBAT 5304
3 JOBAT MP1721008_060623FTO_74903 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5100
4 JOBAT MP1721008_060623FTO_74903 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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