Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_130723FTO_165052
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-21-008-005-001/248-A
() 		1721008000NRG24130720230435479 13/07/2023 RAMESH MOURYA 1721008WL032100 RAMESH MOURYA 00048 BKID0008845 600 600 Processed 19/07/2023 050966704 RAMESHMOURYA (000000)
SubTotal 600 600
2 JOBAT MP-21-008-005-001/1-A
() 		1721008000NRG24130720230435483 13/07/2023 VIJAY RAWAT 1721008WL032101 VIJAY RAWAT 00415 SBIN0030048 1326 1326 Processed 19/07/2023 050966704 VIJAYRAWAT (000000)
3 JOBAT MP-21-008-005-001/256-A
() 		1721008000NRG24130720230435490 13/07/2023 SUNIL THAVRIYA MOURYA 1721008WL032101 SUNIL THAVRIYA MOURYA 00415 SBIN0030048 1326 1326 Processed 19/07/2023 050966704 SUNILTHAVRIYAMOURYA (000000)
SubTotal 2652 2652
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_130723FTO_165052 Bank of India BKID0008845 JOBAT 600
2 JOBAT MP1721008_130723FTO_165052 State Bank of India SBIN0030048 JOBAT 2652

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