Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_200823FTO_227180
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-21-008-027-001/83-B
() 		1721008000NRG24200820230614231 20/08/2023 Keilash 1721008WL050926 Keilash 00048 BKID0008845 1224 1224 Processed 25/08/2023 728429690 Keilash (000000)
2 JOBAT MP-21-008-035-001/322
() 		1721008000NRG24200820230614372 20/08/2023 indarsingh 1721008WL050949 indarsingh 00048 BKID0008845 210 210 Processed 25/08/2023 728429690 indarsingh (000000)
3 JOBAT MP-21-008-035-001/322
() 		1721008000NRG24200820230614370 20/08/2023 kushalsingh 1721008WL050949 kushalsingh 00048 BKID0008845 210 210 Processed 25/08/2023 728429690 kushalsingh (000000)
4 JOBAT MP-21-008-035-001/322-A
() 		1721008000NRG24200820230614373 20/08/2023 chhagan 1721008WL050949 chhagan 00048 BKID0008845 210 210 Processed 25/08/2023 728429690 chhagan (000000)
5 JOBAT MP-21-008-035-001/352
() 		1721008000NRG24200820230614324 20/08/2023 KALIBAI 1721008WL050947 KALIBAI 00048 BKID0008845 1326 1326 Processed 25/08/2023 728429690 KALIBAI (000000)
SubTotal 3180 3180
6 JOBAT MP-21-008-001-001/74
() 		1721008000NRG24200820230614418 20/08/2023 DHULSINGH 1721008WL050951 DHULSINGH 00415 SBIN0030048 20 20 Processed 25/08/2023 728429690 DHULSINGH (000000)
7 JOBAT MP-21-008-004-001/33-C
() 		1721008000NRG24190820230613338 20/08/2023 kaniya 1721008WL050843 kaniya 00415 SBIN0030048 884 884 Processed 25/08/2023 728429690 kaniya (000000)
8 JOBAT MP-21-008-004-003/160-A
() 		1721008000NRG24190820230613349 20/08/2023 Ratan 1721008WL050843 Ratan 00415 SBIN0030048 884 884 Processed 25/08/2023 728429690 Ratan (000000)
9 JOBAT MP-21-008-027-001/214
() 		1721008000NRG24200820230614225 20/08/2023 Bhav Singh 1721008WL050926 Bhav Singh 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429690 BhavSingh (000000)
10 JOBAT MP-21-008-027-001/79
() 		1721008000NRG24200820230614238 20/08/2023 abla tukariya dohdiya 1721008WL050928 abla tukariya dohdiya 00415 SBIN0030048 35 35 Processed 25/08/2023 728429690 ablatukariyadohdiya (000000)
11 JOBAT MP-21-008-035-001/321
() 		1721008000NRG24200820230614319 20/08/2023 ajamersingh 1721008WL050947 ajamersingh 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728429690 ajamersingh (000000)
12 JOBAT MP-21-008-035-001/321
() 		1721008000NRG24200820230614369 20/08/2023 ajmer 1721008WL050949 ajmer 00415 SBIN0030048 210 210 Processed 25/08/2023 728429690 ajmer (000000)
13 JOBAT MP-21-008-035-001/322-B
() 		1721008000NRG24200820230614375 20/08/2023 chandr 1721008WL050949 chandr 00415 SBIN0030048 210 210 Processed 25/08/2023 728429690 chandr (000000)
SubTotal 4572 4572
14 JOBAT MP-21-008-001-001/89
() 		1721008000NRG24200820230614420 20/08/2023 piyari 1721008WL050951 piyari 00697 BKID0MG5005 20 20 Processed 25/08/2023 728429690 piyari (000000)
15 JOBAT MP-21-008-004-001/33-B
() 		1721008000NRG24190820230613336 20/08/2023 Anil 1721008WL050843 Anil 00697 BKID0MG5005 884 884 Processed 25/08/2023 728429690 Anil (000000)
16 JOBAT MP-21-008-004-001/33-B
() 		1721008000NRG24190820230613337 20/08/2023 Ghani 1721008WL050843 Ghani 00697 BKID0MG5005 884 884 Processed 25/08/2023 728429690 Ghani (000000)
SubTotal 1788 1788
17 JOBAT MP-21-008-036-001/112
() 		1721008000NRG24200820230614313 20/08/2023 maniya 1721008WL050946 maniya 00697 BKID0MG5010 60 60 Processed 25/08/2023 728429690 maniya (000000)
SubTotal 60 60
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_200823FTO_227180 Bank of India BKID0008845 JOBAT 3180
2 JOBAT MP1721008_200823FTO_227180 State Bank of India SBIN0030048 JOBAT 4572
3 JOBAT MP1721008_200823FTO_227180 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1788
4 JOBAT MP1721008_200823FTO_227180 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 60

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