Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_140224APB_FTO_463656
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-21-008-010-001/107
() 		1721008000NRG24140220241273167 14/02/2024 ARUN KERAMSINGH GADRIYA 1721008WL109713 ARUN KERAMSINGH GADRIYA 00415 SBIN0030048 800 800 Processed 11/04/2024 273547038 ARUNKERAMSINGHGADRIYA STATE BANK OF INDIA(508548)
SubTotal 800 800
2 JOBAT MP-21-008-010-001/189-A
() 		1721008000NRG24140220241273168 14/02/2024 Sachin Gadriya 1721008WL109713 Sachin Gadriya 00691 IPOS0000001 800 800 Processed 11/04/2024 273547038 SachinGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_140224APB_FTO_463656 State Bank of India SBIN0030048 JOBAT 800
2 JOBAT MP1721008_140224APB_FTO_463656 India Post Payments Bank IPOS0000001 Jhabua 800

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