Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_250423FTO_17836
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-21-008-011-001/409
() 		1721008000NRG24250420230012722 25/04/2023 nanki 1721008WL001508 nanki 00048 BKID0008845 1326 1326 Processed 12/05/2023 644645632 nanki (000000)
SubTotal 1326 1326
2 JOBAT MP-21-008-011-001/409
() 		1721008000NRG24250420230012721 25/04/2023 dinesh 1721008WL001508 dinesh 00415 SBIN0030048 1326 1326 Processed 12/05/2023 644645632 dinesh (000000)
SubTotal 1326 1326
3 JOBAT MP-21-008-011-001/58
() 		1721008000NRG24250420230012724 25/04/2023 MOTLA 1721008WL001508 MOTLA 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644645632 MOTLA (000000)
4 JOBAT MP-21-008-011-001/58
() 		1721008000NRG24250420230012723 25/04/2023 MOTLA 1721008WL001508 MOTLA 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644645632 MOTLA (000000)
5 JOBAT MP-21-008-011-001/58
() 		1721008000NRG24250420230012725 25/04/2023 PORU 1721008WL001508 PORU 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644645632 PORU (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_250423FTO_17836 Bank of India BKID0008845 JOBAT 1326
2 JOBAT MP1721008_250423FTO_17836 State Bank of India SBIN0030048 JOBAT 1326
3 JOBAT MP1721008_250423FTO_17836 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3978

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