Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_210423FTO_13901
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-21-008-033-001/144-A
() 		1721008000NRG24200420230006351 21/04/2023 HIRBAI MADHU 1721008WL000736 HIRBAI MADHU 00048 BKID0008845 1224 1224 Processed 12/05/2023 647243738 HIRBAIMADHU (000000)
SubTotal 1224 1224
2 JOBAT MP-21-008-033-001/264
() 		1721008000NRG24200420230006330 21/04/2023 LALEETA HIRU 1721008WL000734 LALEETA HIRU 00415 SBIN0030048 1224 1224 Processed 12/05/2023 647243738 LALEETAHIRU (000000)
3 JOBAT MP-21-008-033-001/264-A
() 		1721008000NRG24200420230006332 21/04/2023 ANJALI SARPAT 1721008WL000734 ANJALI SARPAT 00415 SBIN0030048 1224 1224 Processed 12/05/2023 647243738 ANJALISARPAT (000000)
4 JOBAT MP-21-008-033-001/264-A
() 		1721008000NRG24200420230006331 21/04/2023 PANCHILA SARPAT 1721008WL000734 PANCHILA SARPAT 00415 SBIN0030048 1224 1224 Processed 12/05/2023 647243738 PANCHILASARPAT (000000)
5 JOBAT MP-21-008-033-002/125
() 		1721008000NRG24200420230006340 21/04/2023 DINESH KURSINGH 1721008WL000735 DINESH KURSINGH 00415 SBIN0030048 1428 1428 Processed 12/05/2023 647243738 DINESHKURSINGH (000000)
SubTotal 5100 5100
6 JOBAT MP-21-008-033-001/227
() 		1721008000NRG24200420230006336 21/04/2023 antar singh bhuvan 1721008WL000735 antar singh bhuvan 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647243738 antarsinghbhuvan (000000)
7 JOBAT MP-21-008-033-001/53-B
() 		1721008000NRG24200420230006333 21/04/2023 manjula Chouhan 1721008WL000734 manjula Chouhan 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 647243738 manjulaChouhan (000000)
8 JOBAT MP-21-008-033-002/125
() 		1721008000NRG24200420230006339 21/04/2023 DURBAI GADRIYA 1721008WL000735 DURBAI GADRIYA 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647243738 DURBAIGADRIYA (000000)
9 JOBAT MP-21-008-033-002/65-A
() 		1721008000NRG24200420230006326 21/04/2023 Jhetri Bai Richu 1721008WL000732 Jhetri Bai Richu 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647243738 JhetriBaiRichu (000000)
10 JOBAT MP-21-008-033-002/93
() 		1721008000NRG24200420230006344 21/04/2023 resham juvansingh 1721008WL000735 resham juvansingh 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647243738 reshamjuvansingh (000000)
SubTotal 6936 6936
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_210423FTO_13901 Bank of India BKID0008845 JOBAT 1224
2 JOBAT MP1721008_210423FTO_13901 State Bank of India SBIN0030048 JOBAT 5100
3 JOBAT MP1721008_210423FTO_13901 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 6936

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