Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_250923FTO_287128
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-21-008-011-001/134
() 		1721008000NRG24250920230728034 25/09/2023 Badan Singh 1721008WL065113 Badan Singh 00048 BKID0008845 221 221 Processed 10/11/2023 309444870 BadanSingh (000000)
2 JOBAT MP-21-008-011-001/225-C
() 		1721008000NRG24250920230728050 25/09/2023 ida 1721008WL065113 ida 00048 BKID0008845 204 204 Processed 10/11/2023 309444870 ida (000000)
3 JOBAT MP-21-008-011-001/255
() 		1721008000NRG24250920230728067 25/09/2023 RAMTU 1721008WL065113 RAMTU 00048 BKID0008845 221 221 Processed 10/11/2023 309444870 RAMTU (000000)
4 JOBAT MP-21-008-011-001/256
() 		1721008000NRG24250920230728069 25/09/2023 kesu 1721008WL065113 kesu 00048 BKID0008845 221 221 Processed 10/11/2023 309444870 kesu (000000)
5 JOBAT MP-21-008-011-001/298
() 		1721008000NRG24250920230728084 25/09/2023 Rupa Ajnar 1721008WL065113 Rupa Ajnar 00048 BKID0008845 221 221 Processed 10/11/2023 309444870 RupaAjnar (000000)
6 JOBAT MP-21-008-011-001/356-D
() 		1721008000NRG24250920230728102 25/09/2023 Shila 1721008WL065113 Shila 00048 BKID0008845 221 221 Processed 10/11/2023 309444870 Shila (000000)
7 JOBAT MP-21-008-011-001/357
() 		1721008000NRG24250920230728103 25/09/2023 Sanbai Kunvarsingh 1721008WL065113 Sanbai Kunvarsingh 00048 BKID0008845 221 221 Processed 10/11/2023 309444870 SanbaiKunvarsingh (000000)
8 JOBAT MP-21-008-035-001/352
() 		1721008000NRG24250920230727906 25/09/2023 KALIBAI 1721008WL065098 KALIBAI 00048 BKID0008845 221 221 Processed 10/11/2023 309444870 KALIBAI (000000)
SubTotal 1751 1751
9 JOBAT MP-21-008-006-003/133-C
() 		1721008000NRG24250920230727734 25/09/2023 Hatribai 1721008WL065086 Hatribai 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309444870 Hatribai (000000)
10 JOBAT MP-21-008-006-003/28-A
() 		1721008000NRG24250920230727736 25/09/2023 Padam 1721008WL065086 Padam 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309444870 Padam (000000)
11 JOBAT MP-49-008-011-001/52-A
() 		1721008000NRG24250920230728116 25/09/2023 KARAN 1721008WL065113 KARAN 00415 SBIN0030048 221 221 Processed 10/11/2023 309444870 KARAN (000000)
SubTotal 2873 2873
12 JOBAT MP-21-008-011-001/131-B
() 		1721008000NRG24250920230728033 25/09/2023 Ratan 1721008WL065113 Ratan 00691 IPOS0000001 221 221 Processed 10/11/2023 309444870 Ratan (000000)
13 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24250920230727472 25/09/2023 Thansingh 1721008WL065043 Thansingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309444870 Thansingh (000000)
14 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24250920230727470 25/09/2023 Thansingh 1721008WL065043 Thansingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309444870 Thansingh (000000)
SubTotal 3315 3315
15 JOBAT MP-21-008-006-003/24-A
() 		1721008000NRG24250920230727747 25/09/2023 Thanu Thavriya 1721008WL065089 Thanu Thavriya 00697 BKID0MG5005 140 140 Processed 10/11/2023 309444870 ThanuThavriya (000000)
16 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24250920230727468 25/09/2023 lalki 1721008WL065042 lalki 00697 BKID0MG5005 663 663 Processed 10/11/2023 309444870 lalki (000000)
17 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24250920230727467 25/09/2023 Nansu 1721008WL065042 Nansu 00697 BKID0MG5005 663 663 Processed 10/11/2023 309444870 Nansu (000000)
18 JOBAT MP-21-008-011-001/226
() 		1721008000NRG24250920230728053 25/09/2023 Kesri 1721008WL065113 Kesri 00697 BKID0MG5005 221 221 Processed 10/11/2023 309444870 Kesri (000000)
19 JOBAT MP-21-008-011-001/240
() 		1721008000NRG24250920230728060 25/09/2023 Bhangdi 1721008WL065113 Bhangdi 00697 BKID0MG5005 221 221 Processed 10/11/2023 309444870 Bhangdi (000000)
20 JOBAT MP-21-008-011-001/249
() 		1721008000NRG24250920230728065 25/09/2023 SHAYDA 1721008WL065113 SHAYDA 00697 BKID0MG5005 221 221 Processed 10/11/2023 309444870 SHAYDA (000000)
21 JOBAT MP-21-008-011-001/389
() 		1721008000NRG24250920230727466 25/09/2023 paratap 1721008WL065041 paratap 00697 BKID0MG5005 663 663 Processed 10/11/2023 309444870 paratap (000000)
22 JOBAT MP-21-008-011-001/389
() 		1721008000NRG24250920230727465 25/09/2023 paratap 1721008WL065041 paratap 00697 BKID0MG5005 663 663 Processed 10/11/2023 309444870 paratap (000000)
SubTotal 3455 3455
23 JOBAT MP-21-008-035-001/105
() 		1721008000NRG24250920230727789 25/09/2023 SARDAR KEKDIYA 1721008WL065096 SARDAR KEKDIYA 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 309444870 SARDARKEKDIYA (000000)
24 JOBAT MP-21-008-035-001/108
() 		1721008000NRG24250920230727791 25/09/2023 CHAMARIYA KHUMSING 1721008WL065096 CHAMARIYA KHUMSING 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 309444870 CHAMARIYAKHUMSING (000000)
SubTotal 2652 2652
25 JOBAT MP-21-008-011-001/104-D
() 		1721008000NRG24250920230728025 25/09/2023 Dipa 1721008WL065113 Dipa 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309444870 Dipa (000000)
26 JOBAT MP-21-008-011-001/105-A
() 		1721008000NRG24250920230728026 25/09/2023 magarsingh 1721008WL065113 magarsingh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309444870 magarsingh (000000)
SubTotal 442 442
Total 14488 14488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_250923FTO_287128 Bank of India BKID0008845 JOBAT 1751
2 JOBAT MP1721008_250923FTO_287128 State Bank of India SBIN0030048 JOBAT 2873
3 JOBAT MP1721008_250923FTO_287128 India Post Payments Bank IPOS0000001 Jhabua 3315
4 JOBAT MP1721008_250923FTO_287128 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3455
5 JOBAT MP1721008_250923FTO_287128 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2652
6 JOBAT MP1721008_250923FTO_287128 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 442

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