Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_270923FTO_291429
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-21-008-006-001/56-D
() 		1721008000NRG24110820230580107 27/09/2023 MUKESH 1721008WL0047001 MUKESH 00048 BKID0008845 1326 1326 Rejected 15/11/2023 Account closed
2 JOBAT MP-21-008-010-002/2
() 		1721008000NRG24110820230580110 27/09/2023 MAHENDRASINGH 1721008WL0047002 MAHENDRASINGH 00048 BKID0008845 180 180 Processed 09/11/2023 299219621 MAHENDRASINGH (000000)
3 JOBAT MP-21-008-011-001/388
() 		1721008000NRG24110820230580467 27/09/2023 RUMAL 1721008WL0047095 RUMAL 00048 BKID0008845 442 442 Rejected 15/11/2023 Account closed
4 JOBAT MP-21-008-011-001/388
() 		1721008000NRG24110820230580466 27/09/2023 RUMAL 1721008WL0047095 RUMAL 00048 BKID0008845 1326 1326 Rejected 15/11/2023 Account closed
5 JOBAT MP-21-008-028-001/49
() 		1721008000NRG24110820230580136 27/09/2023 MANJU BAI 1721008WL0047012 MANJU BAI 00048 BKID0008845 1326 1326 Processed 09/11/2023 299219621 MANJUBAI (000000)
6 JOBAT MP-21-008-028-001/49
() 		1721008000NRG24110820230580135 27/09/2023 MANJU BAI 1721008WL0047012 MANJU BAI 00048 BKID0008845 125 125 Processed 09/11/2023 299219621 MANJUBAI (000000)
7 JOBAT MP-21-008-028-001/49
() 		1721008000NRG24110820230580134 27/09/2023 MANJU BAI 1721008WL0047012 MANJU BAI 00048 BKID0008845 150 150 Processed 09/11/2023 299219621 MANJUBAI (000000)
8 JOBAT MP-21-008-038-001/11
() 		1721008000NRG24110820230580142 27/09/2023 MAGANSINGH 1721008WL0047016 MAGANSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 299219621 MAGANSINGH (000000)
9 JOBAT MP-21-008-038-001/11
() 		1721008038NRG24120820230582752 27/09/2023 MAGANSINGH 1721008WL0047321 MAGANSINGH 00048 BKID0008845 35 35 Processed 09/11/2023 299219621 MAGANSINGH (000000)
SubTotal 5131 5131
10 JOBAT MP-21-008-011-001/348-D
() 		1721008000NRG24110820230580111 27/09/2023 RINU 1721008WL0047003 RINU 00415 SBIN0030048 1326 1326 Rejected 15/11/2023 No Such Account
11 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24110820230580470 27/09/2023 BHANGDI 1721008WL0047096 BHANGDI 00415 SBIN0030048 1326 1326 Rejected 15/11/2023 No Such Account
12 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24110820230580469 27/09/2023 BHANGDI 1721008WL0047096 BHANGDI 00415 SBIN0030048 1326 1326 Rejected 15/11/2023 No Such Account
13 JOBAT MP-21-008-012-001/277
() 		1721008000NRG24110820230580116 27/09/2023 PRAKASH 1721008WL0047005 PRAKASH 00415 SBIN0030048 884 884 Processed 09/11/2023 299219621 PRAKASH (000000)
14 JOBAT MP-21-008-012-001/309-A
() 		1721008000NRG24110820230580117 27/09/2023 RAKESH 1721008WL0047005 RAKESH 00415 SBIN0030048 884 884 Processed 09/11/2023 299219621 RAKESH (000000)
15 JOBAT MP-21-008-025-001/240
() 		1721008000NRG24110820230580128 27/09/2023 SARDAN 1721008WL0047009 SARDAN 00415 SBIN0030048 1326 1326 Processed 09/11/2023 299219621 SARDAN (000000)
16 JOBAT MP-21-008-025-001/240
() 		1721008000NRG24110820230580127 27/09/2023 SARDAN 1721008WL0047009 SARDAN 00415 SBIN0030048 1326 1326 Processed 09/11/2023 299219621 SARDAN (000000)
17 JOBAT MP-21-008-028-001/112-A
() 		1721008000NRG24110820230580133 27/09/2023 RAMESH 1721008WL0047012 RAMESH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 299219621 RAMESH (000000)
18 JOBAT MP-21-008-028-001/112-A
() 		1721008000NRG24110820230580132 27/09/2023 RAMESH 1721008WL0047012 RAMESH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 299219621 RAMESH (000000)
19 JOBAT MP-21-008-030-001/45-B
() 		1721008000NRG24110820230580141 27/09/2023 DITLA 1721008WL0047015 DITLA 00415 SBIN0030048 20 20 Processed 09/11/2023 299219621 DITLA (000000)
SubTotal 11070 11070
20 JOBAT MP-21-008-009-001/126
() 		1721008000NRG24210820230616387 27/09/2023 Kishan 1721008WL0051282 Kishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299219621 Kishan (000000)
21 JOBAT MP-21-008-009-001/126
() 		1721008000NRG24210820230616386 27/09/2023 Kishan 1721008WL0051282 Kishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299219621 Kishan (000000)
SubTotal 2652 2652
22 JOBAT MP-21-008-002-001/60
() 		1721008000NRG24110820230580105 27/09/2023 BAPUSINGH 1721008WL0046999 BAPUSINGH 00697 BKID0MG5005 30 30 Processed 09/11/2023 299219621 BAPUSINGH (000000)
23 JOBAT MP-21-008-010-002/151
() 		1721008000NRG24110820230580109 27/09/2023 INDARSINGH 1721008WL0047002 INDARSINGH 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 299219621 INDARSINGH (000000)
24 JOBAT MP-21-008-010-002/151
() 		1721008000NRG24110820230580108 27/09/2023 INDARSINGH 1721008WL0047002 INDARSINGH 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 299219621 INDARSINGH (000000)
25 JOBAT MP-21-008-011-001/317
() 		1721008000NRG24110820230580112 27/09/2023 INDARSINGH 1721008WL0047003 INDARSINGH 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 299219621 INDARSINGH (000000)
26 JOBAT MP-21-008-011-001/99
() 		1721008000NRG24110820230580468 27/09/2023 KASTURI 1721008WL0047095 KASTURI 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 299219621 KASTURI (000000)
SubTotal 4892 4892
Total 23745 23745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_270923FTO_291429 Bank of India BKID0008845 JOBAT 5131
2 JOBAT MP1721008_270923FTO_291429 State Bank of India SBIN0030048 JOBAT 11070
3 JOBAT MP1721008_270923FTO_291429 India Post Payments Bank IPOS0000001 Jhabua 2652
4 JOBAT MP1721008_270923FTO_291429 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4892

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