Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_201223FTO_400299
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-21-008-011-001/396-A
() 		1721008000NRG24201220230992776 20/12/2023 sivani 1721008WL093125 sivani 00048 BKID0008845 1326 1326 Processed 11/03/2024 644876744 sivani (000000)
2 JOBAT MP-21-008-017-002/104
() 		1721008000NRG24201220230994432 20/12/2023 chagan chamsingh 1721008WL093211 chagan chamsingh 00048 BKID0008845 300 300 Processed 11/03/2024 644876744 chaganchamsingh (000000)
3 JOBAT MP-21-008-017-002/18
() 		1721008000NRG24201220230994450 20/12/2023 Banu bai ramji 1721008WL093211 Banu bai ramji 00048 BKID0008845 300 300 Processed 11/03/2024 644876744 Banubairamji (000000)
4 JOBAT MP-21-008-017-002/4
() 		1721008000NRG24201220230994462 20/12/2023 Mena ansingh 1721008WL093211 Mena ansingh 00048 BKID0008845 300 300 Processed 11/03/2024 644876744 Menaansingh (000000)
5 JOBAT MP-21-008-017-002/49
() 		1721008000NRG24201220230994572 20/12/2023 Somala 1721008WL093218 Somala 00048 BKID0008845 250 250 Processed 11/03/2024 644876744 Somala (000000)
6 JOBAT MP-21-008-023-001/311-A
() 		1721008000NRG24201220230993165 20/12/2023 ASHAMBAI 1721008WL093143 ASHAMBAI 00048 BKID0008845 245 245 Processed 11/03/2024 644876744 ASHAMBAI (000000)
SubTotal 2721 2721
7 JOBAT MP-21-008-011-001/401
() 		1721008000NRG24201220230992778 20/12/2023 Vanu Bai Ajnar 1721008WL093125 Vanu Bai Ajnar 00691 IPOS0000001 884 884 Processed 11/03/2024 644876744 VanuBaiAjnar (000000)
SubTotal 884 884
8 JOBAT MP-21-008-011-001/299
() 		1721008000NRG24201220230992754 20/12/2023 rupsingh 1721008WL093125 rupsingh 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644876744 rupsingh (000000)
9 JOBAT MP-21-008-033-001/53-B
() 		1721008000NRG24201220230992862 20/12/2023 manjula Chouhan 1721008WL093135 manjula Chouhan 00697 BKID0MG5005 1200 1200 Processed 11/03/2024 644876744 manjulaChouhan (000000)
SubTotal 2526 2526
10 JOBAT MP-21-008-022-001/85-A
() 		1721008000NRG24201220230992723 20/12/2023 Kaliya UGARSINGH 1721008WL093122 Kaliya UGARSINGH 00697 BKID0MG5010 663 663 Processed 11/03/2024 644876744 KaliyaUGARSINGH (000000)
11 JOBAT MP-21-008-022-001/87
() 		1721008000NRG24201220230992726 20/12/2023 KADAM 1721008WL093122 KADAM 00697 BKID0MG5010 663 663 Processed 11/03/2024 644876744 KADAM (000000)
12 JOBAT MP-21-008-022-001/89
() 		1721008000NRG24201220230992727 20/12/2023 vesta 1721008WL093122 vesta 00697 BKID0MG5010 663 663 Processed 11/03/2024 644876744 vesta (000000)
13 JOBAT MP-21-008-023-001/158-A
() 		1721008000NRG24201220230994336 20/12/2023 Kamlesh 1721008WL093205 Kamlesh 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 644876744 Kamlesh (000000)
14 JOBAT MP-21-008-023-001/182
() 		1721008000NRG24201220230994340 20/12/2023 SHAYDA 1721008WL093205 SHAYDA 00697 BKID0MG5010 280 280 Processed 11/03/2024 644876744 SHAYDA (000000)
15 JOBAT MP-21-008-033-001/120-B
() 		1721008000NRG24201220230992840 20/12/2023 RAHUL FULSINGH 1721008WL093135 RAHUL FULSINGH 00697 BKID0MG5010 1200 1200 Processed 11/03/2024 644876744 RAHULFULSINGH (000000)
SubTotal 5016 5016
16 JOBAT MP-21-008-022-001/86
() 		1721008000NRG24201220230992725 20/12/2023 PREMSINGH 1721008WL093122 PREMSINGH 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644876744 PREMSINGH (000000)
SubTotal 663 663
17 JOBAT MP-21-008-011-001/401
() 		1721008000NRG24201220230992779 20/12/2023 Bhart Ajnar 1721008WL093125 Bhart Ajnar 00703 AIRP0000001 884 884 Processed 11/03/2024 644876744 BhartAjnar (000000)
SubTotal 884 884
Total 12694 12694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_201223FTO_400299 Bank of India BKID0008845 JOBAT 2721
2 JOBAT MP1721008_201223FTO_400299 India Post Payments Bank IPOS0000001 Jhabua 884
3 JOBAT MP1721008_201223FTO_400299 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2526
4 JOBAT MP1721008_201223FTO_400299 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5016
5 JOBAT MP1721008_201223FTO_400299 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 663
6 JOBAT MP1721008_201223FTO_400299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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