Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_070224FTO_455677
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-21-008-011-001/98-A
() 		1721008000NRG24190120241141485 07/02/2024 Patliya Ajnar 1721008WL0102320 Patliya Ajnar 00415 SBIN0030048 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
2 JOBAT MP-21-008-011-001/98-A
() 		1721008000NRG24190120241141486 07/02/2024 Patliya Ajnar 1721008WL0102320 Patliya Ajnar 00415 SBIN0030048 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
3 JOBAT MP-21-008-011-001/98-A
() 		1721008000NRG24190120241141487 07/02/2024 Patliya Ajnar 1721008WL0102320 Patliya Ajnar 00415 SBIN0030048 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
4 JOBAT MP-21-008-027-001/168
() 		1721008000NRG24190120241142535 07/02/2024 Abala Gadriya 1721008WL0102373 Abala Gadriya 00415 SBIN0030048 140 140 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 3234 3234
5 JOBAT MP-21-008-027-001/155-A
() 		1721008000NRG24190120241142534 07/02/2024 kuvarsingh lalasingh 1721008WL0102373 kuvarsingh lalasingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488673 kuvarsinghlalasingh (000000)
SubTotal 1326 1326
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_070224FTO_455677 State Bank of India SBIN0030048 JOBAT 3234
2 JOBAT MP1721008_070224FTO_455677 India Post Payments Bank IPOS0000001 Jhabua 1326

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