Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_071223FTO_379829
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-21-008-009-001/126-A
() 		1721008000NRG24071220230939323 07/12/2023 Tersingh Antarsingh 1721008WL088641 Tersingh Antarsingh 00048 BKID0008845 1326 1326 Processed 01/03/2024 478258679 TersinghAntarsingh (000000)
2 JOBAT MP-21-008-009-001/398
() 		1721008000NRG24071220230939329 07/12/2023 Basir 1721008WL088641 Basir 00048 BKID0008845 1326 1326 Processed 01/03/2024 478258679 Basir (000000)
SubTotal 2652 2652
3 JOBAT MP-21-008-009-001/126-A
() 		1721008000NRG24071220230939324 07/12/2023 Bhimbai 1721008WL088641 Bhimbai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258679 Bhimbai (000000)
SubTotal 1326 1326
4 JOBAT MP-21-008-001-001/182-A
() 		1721008000NRG24071220230937806 07/12/2023 Janta Damor 1721008WL088550 Janta Damor 00697 BKID0MG5002 1326 1326 Processed 01/03/2024 478258679 JantaDamor (000000)
SubTotal 1326 1326
5 JOBAT MP-21-008-020-001/105-A
() 		1721008000NRG24071220230939361 07/12/2023 resham 1721008WL088646 resham 00697 BKID0MG5005 105 105 Processed 01/03/2024 478258679 resham (000000)
SubTotal 105 105
6 JOBAT MP-21-008-020-001/102-C
() 		1721008000NRG24071220230939359 07/12/2023 MOHAN NAHARSING 1721008WL088646 MOHAN NAHARSING 00697 BKID0MG5010 105 105 Processed 01/03/2024 478258679 MOHANNAHARSING (000000)
7 JOBAT MP-21-008-023-001/158-A
() 		1721008000NRG24071220230937994 07/12/2023 Dhudi Bai 1721008WL088564 Dhudi Bai 00697 BKID0MG5010 175 175 Processed 01/03/2024 478258679 DhudiBai (000000)
8 JOBAT MP-21-008-023-001/158-A
() 		1721008000NRG24071220230937993 07/12/2023 Kamlesh 1721008WL088564 Kamlesh 00697 BKID0MG5010 140 140 Processed 01/03/2024 478258679 Kamlesh (000000)
9 JOBAT MP-21-008-023-001/182
() 		1721008000NRG24071220230938003 07/12/2023 SHAYDA 1721008WL088564 SHAYDA 00697 BKID0MG5010 210 210 Processed 01/03/2024 478258679 SHAYDA (000000)
10 JOBAT MP-21-008-023-001/29-A
() 		1721008000NRG24071220230938026 07/12/2023 Ajey Singh 1721008WL088564 Ajey Singh 00697 BKID0MG5010 210 210 Processed 01/03/2024 478258679 AjeySingh (000000)
11 JOBAT MP-21-008-023-001/29-A
() 		1721008000NRG24071220230938027 07/12/2023 Bhuri Bai 1721008WL088564 Bhuri Bai 00697 BKID0MG5010 210 210 Processed 01/03/2024 478258679 BhuriBai (000000)
12 JOBAT MP-21-008-023-001/96
() 		1721008000NRG24071220230937940 07/12/2023 MALSING RESING 1721008WL088562 MALSING RESING 00697 BKID0MG5010 245 245 Processed 01/03/2024 478258679 MALSINGRESING (000000)
SubTotal 1295 1295
13 JOBAT MP-21-008-023-001/347-A
() 		1721008000NRG24071220230938047 07/12/2023 KUWAR SINGH 1721008WL088564 KUWAR SINGH 00697 BKID0NAMRGB 210 210 Processed 01/03/2024 478258679 KUWARSINGH (000000)
SubTotal 210 210
14 JOBAT MP-21-008-009-001/398
() 		1721008000NRG24071220230939330 07/12/2023 Mamta 1721008WL088641 Mamta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478258679 Mamta (000000)
SubTotal 1326 1326
Total 8240 8240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_071223FTO_379829 Bank of India BKID0008845 JOBAT 2652
2 JOBAT MP1721008_071223FTO_379829 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 JOBAT MP1721008_071223FTO_379829 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1326
4 JOBAT MP1721008_071223FTO_379829 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 105
5 JOBAT MP1721008_071223FTO_379829 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1295
6 JOBAT MP1721008_071223FTO_379829 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 210
7 JOBAT MP1721008_071223FTO_379829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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