Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_130723FTO_165353
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-21-008-007-002/2
() 		1721008000NRG24130720230435920 13/07/2023 SAVALSINGH BHURALA 1721008WL032160 SAVALSINGH BHURALA 00048 BKID0008845 64 64 Processed 19/07/2023 050966395 SAVALSINGHBHURALA (000000)
2 JOBAT MP-21-008-016-001/38
() 		1721008000NRG24130720230435965 13/07/2023 Thakriya 1721008WL032169 Thakriya 00048 BKID0008845 1547 1547 Processed 19/07/2023 050966395 Thakriya (000000)
3 JOBAT MP-21-008-016-001/52-C
() 		1721008000NRG24130720230435976 13/07/2023 Panu Baghel 1721008WL032173 Panu Baghel 00048 BKID0008845 1326 1326 Processed 19/07/2023 050966395 PanuBaghel (000000)
4 JOBAT MP-21-008-016-002/3-B
() 		1721008000NRG24130720230435945 13/07/2023 Sumriya Gamir 1721008WL032163 Sumriya Gamir 00048 BKID0008845 1326 1326 Processed 19/07/2023 050966395 SumriyaGamir (000000)
5 JOBAT MP-21-008-016-002/36-C
() 		1721008000NRG24130720230435951 13/07/2023 Rakesh Khumsingh 1721008WL032165 Rakesh Khumsingh 00048 BKID0008845 1547 1547 Processed 19/07/2023 050966395 RakeshKhumsingh (000000)
6 JOBAT MP-21-008-016-003/43
() 		1721008000NRG24130720230435971 13/07/2023 Eda Ditiya 1721008WL032171 Eda Ditiya 00048 BKID0008845 1547 1547 Processed 19/07/2023 050966395 EdaDitiya (000000)
7 JOBAT MP-21-008-016-003/69
() 		1721008000NRG24130720230435981 13/07/2023 nawalsingh 1721008WL032173 nawalsingh 00048 BKID0008845 1547 1547 Processed 19/07/2023 050966395 nawalsingh (000000)
8 JOBAT MP-21-008-016-003/70-C
() 		1721008000NRG24130720230435944 13/07/2023 Lambai Dawar 1721008WL032162 Lambai Dawar 00048 BKID0008845 1326 1326 Processed 19/07/2023 050966395 LambaiDawar (000000)
SubTotal 10230 10230
9 JOBAT MP-21-008-007-002/176
() 		1721008000NRG24130720230435893 13/07/2023 AMARSINGH JAMSINGH 1721008WL032160 AMARSINGH JAMSINGH 00415 SBIN0030048 64 64 Processed 19/07/2023 050966395 AMARSINGHJAMSINGH (000000)
10 JOBAT MP-21-008-007-002/178
() 		1721008000NRG24130720230435896 13/07/2023 PANKI PRATAB MASANIYA 1721008WL032160 PANKI PRATAB MASANIYA 00415 SBIN0030048 96 96 Processed 19/07/2023 050966395 PANKIPRATABMASANIYA (000000)
11 JOBAT MP-21-008-007-002/178-A
() 		1721008000NRG24130720230435898 13/07/2023 ZHAM BAI MULE SINGH 1721008WL032160 ZHAM BAI MULE SINGH 00415 SBIN0030048 96 96 Processed 19/07/2023 050966395 ZHAMBAIMULESINGH (000000)
12 JOBAT MP-21-008-007-002/180-A
() 		1721008000NRG24130720230435902 13/07/2023 EDA JALAM SINGH 1721008WL032160 EDA JALAM SINGH 00415 SBIN0030048 64 64 Processed 19/07/2023 050966395 EDAJALAMSINGH (000000)
13 JOBAT MP-21-008-007-002/197
() 		1721008000NRG24130720230435911 13/07/2023 DAYA 1721008WL032160 DAYA 00415 SBIN0030048 64 64 Processed 19/07/2023 050966395 DAYA (000000)
14 JOBAT MP-21-008-007-002/198
() 		1721008000NRG24130720230435915 13/07/2023 VESTA 1721008WL032160 VESTA 00415 SBIN0030048 64 64 Processed 19/07/2023 050966395 VESTA (000000)
15 JOBAT MP-21-008-007-002/204-A
() 		1721008000NRG24130720230435933 13/07/2023 Bhangdiya Padam 1721008WL032160 Bhangdiya Padam 00415 SBIN0030048 64 64 Processed 19/07/2023 050966395 BhangdiyaPadam (000000)
16 JOBAT MP-21-008-007-002/206
() 		1721008000NRG24130720230435934 13/07/2023 AMARSINGH 1721008WL032160 AMARSINGH 00415 SBIN0030048 64 64 Processed 19/07/2023 050966395 AMARSINGH (000000)
17 JOBAT MP-21-008-016-002/79-B
() 		1721008000NRG24130720230435946 13/07/2023 Siru singh 1721008WL032163 Siru singh 00415 SBIN0030048 1326 1326 Processed 19/07/2023 050966395 Sirusingh (000000)
SubTotal 1902 1902
18 JOBAT MP-21-008-007-002/16
() 		1721008000NRG24130720230435889 13/07/2023 SAKRI SEKDA 1721008WL032160 SAKRI SEKDA 00697 BKID0MG5005 96 96 Processed 19/07/2023 050966395 SAKRISEKDA (000000)
19 JOBAT MP-21-008-007-002/16
() 		1721008000NRG24130720230435890 13/07/2023 Sundar 1721008WL032160 Sundar 00697 BKID0MG5005 64 64 Processed 19/07/2023 050966395 Sundar (000000)
20 JOBAT MP-21-008-013-003/61
() 		1721008000NRG24130720230435938 13/07/2023 Idi Kuwar singh 1721008WL032161 Idi Kuwar singh 00697 BKID0MG5005 1326 1326 Processed 19/07/2023 050966395 IdiKuwarsingh (000000)
21 JOBAT MP-21-008-016-003/57
() 		1721008000NRG24130720230435975 13/07/2023 ramtu sahdar 1721008WL032172 ramtu sahdar 00697 BKID0MG5005 1547 1547 Processed 19/07/2023 050966395 ramtusahdar (000000)
22 JOBAT MP-21-008-016-003/70-B
() 		1721008000NRG24130720230435941 13/07/2023 Sumersingh 1721008WL032162 Sumersingh 00697 BKID0MG5005 1326 1326 Processed 19/07/2023 050966395 Sumersingh (000000)
SubTotal 4359 4359
23 JOBAT MP-21-008-003-001/135
() 		1721008000NRG24130720230435816 13/07/2023 HATRI 1721008WL032153 HATRI 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 050966395 HATRI (000000)
SubTotal 884 884
Total 17375 17375

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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_165353 Bank of India BKID0008845 JOBAT 10230
2 JOBAT MP1721008_130723FTO_165353 State Bank of India SBIN0030048 JOBAT 1902
3 JOBAT MP1721008_130723FTO_165353 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4359
4 JOBAT MP1721008_130723FTO_165353 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 884

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