Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_021023FTO_299294
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-21-008-036-001/111
() 		1721008000NRG24021020230742604 02/10/2023 lalu 1721008WL067082 lalu 00048 BKID0008845 1326 1326 Processed 09/11/2023 293124987 lalu (000000)
SubTotal 1326 1326
2 JOBAT MP-21-008-013-001/105-A
() 		1721008000NRG24021020230743738 02/10/2023 SUNI BAI EDAL SINGH 1721008WL067252 SUNI BAI EDAL SINGH 00697 BKID0MG5005 1547 1547 Processed 09/11/2023 293124987 SUNIBAIEDALSINGH (000000)
3 JOBAT MP-21-008-013-001/105-A
() 		1721008000NRG24021020230743736 02/10/2023 SUNI BAI EDAL SINGH 1721008WL067252 SUNI BAI EDAL SINGH 00697 BKID0MG5005 1547 1547 Processed 09/11/2023 293124987 SUNIBAIEDALSINGH (000000)
4 JOBAT MP-21-008-024-001/204
() 		1721008000NRG24021020230742793 02/10/2023 Shankarbai 1721008WL067114 Shankarbai 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 293124987 Shankarbai (000000)
5 JOBAT MP-21-008-024-001/204
() 		1721008000NRG24021020230742792 02/10/2023 Shankarbai 1721008WL067114 Shankarbai 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 293124987 Shankarbai (000000)
SubTotal 5746 5746
6 JOBAT MP-21-008-024-001/140-A
() 		1721008000NRG24021020230742844 02/10/2023 Ramesh Baghel 1721008WL067126 Ramesh Baghel 00697 BKID0MG5010 210 210 Processed 09/11/2023 293124987 RameshBaghel (000000)
7 JOBAT MP-21-008-024-001/141-A
() 		1721008000NRG24021020230742803 02/10/2023 Dinesh Dursingh 1721008WL067116 Dinesh Dursingh 00697 BKID0MG5010 1326 1326 Rejected 15/11/2023 No Such Account
8 JOBAT MP-21-008-024-001/141-A
() 		1721008000NRG24021020230742802 02/10/2023 Dinesh Dursingh 1721008WL067116 Dinesh Dursingh 00697 BKID0MG5010 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2862 2862
Total 9934 9934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_021023FTO_299294 Bank of India BKID0008845 JOBAT 1326
2 JOBAT MP1721008_021023FTO_299294 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5746
3 JOBAT MP1721008_021023FTO_299294 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2862

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