Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_081223FTO_381389
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-21-008-012-001/1022
() 		1721008000NRG24081220230942145 08/12/2023 govind 1721008WL089002 govind 00048 BKID0008845 1105 1105 Processed 29/02/2024 462218349 govind (000000)
2 JOBAT MP-21-008-012-001/69-A
() 		1721008000NRG24081220230942156 08/12/2023 ritu 1721008WL089002 ritu 00048 BKID0008845 1105 1105 Processed 29/02/2024 462218349 ritu (000000)
3 JOBAT MP-21-008-021-001/13-D
() 		1721008000NRG24081220230940319 08/12/2023 Shamrat Giyansingh 1721008WL088742 Shamrat Giyansingh 00048 BKID0008845 884 884 Processed 29/02/2024 462218349 ShamratGiyansingh (000000)
4 JOBAT MP-21-008-034-001/160-A
() 		1721008000NRG24071220230939841 08/12/2023 Mohan 1721008WL088678 Mohan 00048 BKID0008845 35 35 Processed 29/02/2024 462218349 Mohan (000000)
5 JOBAT MP-21-008-034-001/160-A
() 		1721008000NRG24071220230939840 08/12/2023 mohan 1721008WL088678 mohan 00048 BKID0008845 70 70 Processed 29/02/2024 462218349 mohan (000000)
SubTotal 3199 3199
6 JOBAT MP-21-008-012-001/1020
() 		1721008000NRG24081220230942144 08/12/2023 pankaj 1721008WL089002 pankaj 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462218349 pankaj (000000)
7 JOBAT MP-21-008-012-001/305
() 		1721008000NRG24081220230942149 08/12/2023 suresh 1721008WL089002 suresh 00415 SBIN0030048 1105 1105 Processed 29/02/2024 462218349 suresh (000000)
8 JOBAT MP-21-008-021-001/11
() 		1721008000NRG24081220230940295 08/12/2023 Mukesh Madhu 1721008WL088742 Mukesh Madhu 00415 SBIN0030048 884 884 Processed 29/02/2024 462218349 MukeshMadhu (000000)
SubTotal 3094 3094
9 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24081220230942449 08/12/2023 Thansingh 1721008WL089031 Thansingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462218349 Thansingh (000000)
SubTotal 1547 1547
10 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24081220230942446 08/12/2023 lalki 1721008WL089031 lalki 00697 BKID0MG5005 35 35 Processed 29/02/2024 462218349 lalki (000000)
11 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24081220230942445 08/12/2023 Nansu 1721008WL089031 Nansu 00697 BKID0MG5005 35 35 Processed 29/02/2024 462218349 Nansu (000000)
12 JOBAT MP-21-008-011-001/270-A
() 		1721008000NRG24081220230942368 08/12/2023 Ravi 1721008WL089018 Ravi 00697 BKID0MG5005 1326 1326 Processed 29/02/2024 462218349 Ravi (000000)
13 JOBAT MP-21-008-011-001/293-A
() 		1721008000NRG24081220230942369 08/12/2023 MUKAM 1721008WL089018 MUKAM 00697 BKID0MG5005 1547 1547 Processed 29/02/2024 462218349 MUKAM (000000)
14 JOBAT MP-21-008-012-001/1019
() 		1721008000NRG24081220230942143 08/12/2023 sekdi 1721008WL089002 sekdi 00697 BKID0MG5005 1105 1105 Processed 29/02/2024 462218349 sekdi (000000)
15 JOBAT MP-21-008-012-001/43
() 		1721008000NRG24081220230942152 08/12/2023 rahul 1721008WL089002 rahul 00697 BKID0MG5005 1105 1105 Processed 29/02/2024 462218349 rahul (000000)
16 JOBAT MP-21-008-024-001/204
() 		1721008000NRG24081220230940578 08/12/2023 Shankarbai 1721008WL088761 Shankarbai 00697 BKID0MG5005 1105 1105 Processed 29/02/2024 462218349 Shankarbai (000000)
SubTotal 6258 6258
17 JOBAT MP-21-008-021-001/17-A
() 		1721008000NRG24081220230940335 08/12/2023 Shurpal Shankarsingh 1721008WL088742 Shurpal Shankarsingh 00697 BKID0MG5010 884 884 Processed 29/02/2024 462218349 ShurpalShankarsingh (000000)
18 JOBAT MP-21-008-024-002/10
() 		1721008000NRG24081220230940658 08/12/2023 Bapusingh Vesta 1721008WL088774 Bapusingh Vesta 00697 BKID0MG5010 663 663 Processed 29/02/2024 462218349 BapusinghVesta (000000)
SubTotal 1547 1547
19 JOBAT MP-21-008-011-001/31
() 		1721008000NRG24081220230942371 08/12/2023 rukhama 1721008WL089018 rukhama 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462218349 rukhama (000000)
SubTotal 1326 1326
Total 16971 16971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_081223FTO_381389 Bank of India BKID0008845 JOBAT 3199
2 JOBAT MP1721008_081223FTO_381389 State Bank of India SBIN0030048 JOBAT 3094
3 JOBAT MP1721008_081223FTO_381389 India Post Payments Bank IPOS0000001 Jhabua 1547
4 JOBAT MP1721008_081223FTO_381389 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 6258
5 JOBAT MP1721008_081223FTO_381389 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1547
6 JOBAT MP1721008_081223FTO_381389 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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