Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_040823FTO_202786
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-21-008-012-001/1004
() 		1721008000NRG24040820230548598 04/08/2023 thakur 1721008WL043437 thakur 00048 BKID0008845 1105 1105 Processed 10/08/2023 454361896 thakur (000000)
2 JOBAT MP-21-008-018-001/284
() 		1721008000NRG24040820230548588 04/08/2023 Mukesh Chagan 1721008WL043434 Mukesh Chagan 00048 BKID0008845 1326 1326 Processed 10/08/2023 454361896 MukeshChagan (000000)
3 JOBAT MP-21-008-021-002/89
() 		1721008000NRG24040820230546804 04/08/2023 Shanjay Kuvarsingh 1721008WL043271 Shanjay Kuvarsingh 00048 BKID0008845 221 221 Processed 10/08/2023 454361896 ShanjayKuvarsingh (000000)
4 JOBAT MP-21-008-030-001/198-A
() 		1721008000NRG24040820230547702 04/08/2023 HIRUSINGH DHUNDARSINGH 1721008WL043375 HIRUSINGH DHUNDARSINGH 00048 BKID0008845 5 5 Processed 10/08/2023 454361896 HIRUSINGHDHUNDARSINGH (000000)
SubTotal 2657 2657
5 JOBAT MP-21-008-030-001/228
() 		1721008000NRG24040820230547712 04/08/2023 CHAGAN BHURU 1721008WL043375 CHAGAN BHURU 00415 SBIN0030048 5 5 Processed 10/08/2023 454361896 CHAGANBHURU (000000)
SubTotal 5 5
6 JOBAT MP-21-008-011-001/319-B
() 		1721008000NRG24040820230547202 04/08/2023 Suwrsingh 1721008WL043319 Suwrsingh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454361896 Suwrsingh (000000)
SubTotal 1105 1105
7 JOBAT MP-21-008-011-001/439
() 		1721008000NRG24040820230547206 04/08/2023 Ida 1721008WL043319 Ida 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454361896 Ida (000000)
SubTotal 1105 1105
8 JOBAT MP-21-008-015-001/352
() 		1721008000NRG24040820230547194 04/08/2023 MASARI 1721008WL043317 MASARI 00697 BKID0MG5005 35 35 Processed 10/08/2023 454361896 MASARI (000000)
9 JOBAT MP-21-008-015-001/391
() 		1721008000NRG24040820230547195 04/08/2023 Ramesh 1721008WL043317 Ramesh 00697 BKID0MG5005 70 70 Processed 10/08/2023 454361896 Ramesh (000000)
SubTotal 105 105
10 JOBAT MP-21-008-021-001/130-A
() 		1721008000NRG24040820230546946 04/08/2023 dileep 1721008WL043293 dileep 00697 BKID0MG5010 1326 1326 Processed 10/08/2023 454361896 dileep (000000)
11 JOBAT MP-21-008-021-002/109-B
() 		1721008000NRG24040820230546817 04/08/2023 Hingli mukam 1721008WL043272 Hingli mukam 00697 BKID0MG5010 221 221 Processed 10/08/2023 454361896 Hinglimukam (000000)
12 JOBAT MP-21-008-021-002/120-A
() 		1721008000NRG24040820230546829 04/08/2023 Vijay Madhu 1721008WL043272 Vijay Madhu 00697 BKID0MG5010 221 221 Processed 10/08/2023 454361896 VijayMadhu (000000)
13 JOBAT MP-21-008-021-002/18
() 		1721008000NRG24040820230546773 04/08/2023 SUNDARI PRATAP 1721008WL043271 SUNDARI PRATAP 00697 BKID0MG5010 221 221 Processed 10/08/2023 454361896 SUNDARIPRATAP (000000)
14 JOBAT MP-21-008-021-002/66
() 		1721008000NRG24040820230546849 04/08/2023 JHINGA DAHSRIYA 1721008WL043272 JHINGA DAHSRIYA 00697 BKID0MG5010 221 221 Processed 10/08/2023 454361896 JHINGADAHSRIYA (000000)
15 JOBAT MP-21-008-021-002/85
() 		1721008000NRG24040820230546856 04/08/2023 SURLI KUVAR SINGH 1721008WL043272 SURLI KUVAR SINGH 00697 BKID0MG5010 221 221 Processed 10/08/2023 454361896 SURLIKUVARSINGH (000000)
SubTotal 2431 2431
16 JOBAT MP-21-008-011-001/372-B
() 		1721008000NRG24040820230547204 04/08/2023 Sumli 1721008WL043319 Sumli 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454361896 Sumli (000000)
SubTotal 1105 1105
Total 8513 8513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_040823FTO_202786 Bank of India BKID0008845 JOBAT 2657
2 JOBAT MP1721008_040823FTO_202786 State Bank of India SBIN0030048 JOBAT 5
3 JOBAT MP1721008_040823FTO_202786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 JOBAT MP1721008_040823FTO_202786 India Post Payments Bank IPOS0000001 Jhabua 1105
5 JOBAT MP1721008_040823FTO_202786 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 105
6 JOBAT MP1721008_040823FTO_202786 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2431
7 JOBAT MP1721008_040823FTO_202786 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1105

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