Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_121223FTO_387782
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-21-008-017-002/24
() 		1721008000NRG24121220230959555 12/12/2023 BHANGDI VESTA 1721008WL090368 BHANGDI VESTA 00048 BKID0008845 100 100 Processed 29/02/2024 462314207 BHANGDIVESTA (000000)
SubTotal 100 100
2 JOBAT MP-21-008-004-003/106
() 		1721008000NRG24121220230960376 12/12/2023 Kal singh 1721008WL090446 Kal singh 00415 SBIN0030048 221 221 Rejected 12/03/2024 No Such Account
SubTotal 221 221
Total 321 321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_121223FTO_387782 Bank of India BKID0008845 JOBAT 100
2 JOBAT MP1721008_121223FTO_387782 State Bank of India SBIN0030048 JOBAT 221

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