Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_150623FTO_92883
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-21-008-007-002/87-A
() 		1721008000NRG24150620230245637 15/06/2023 Barm 1721008WL018917 Barm 00048 BKID0008845 1326 1326 Processed 20/06/2023 449827265 Barm (000000)
2 JOBAT MP-21-008-007-002/87-A
() 		1721008000NRG24150620230245638 15/06/2023 Barm 1721008WL018917 Barm 00048 BKID0008845 1326 1326 Processed 20/06/2023 449827265 Barm (000000)
3 JOBAT MP-21-008-032-002/50-A
() 		1721008000NRG24150620230247024 15/06/2023 Mukesh 1721008WL019063 Mukesh 00048 BKID0008845 1326 1326 Processed 20/06/2023 449827265 Mukesh (000000)
4 JOBAT MP-21-008-033-002/134
() 		1721008000NRG24150620230246273 15/06/2023 EDLA PATLIYA 1721008WL018956 EDLA PATLIYA 00048 BKID0008845 150 150 Processed 20/06/2023 449827265 EDLAPATLIYA (000000)
SubTotal 4128 4128
5 JOBAT MP-21-008-007-002/11
() 		1721008000NRG24150620230245623 15/06/2023 Mukam 1721008WL018917 Mukam 00415 SBIN0030048 192 192 Processed 20/06/2023 449827265 Mukam (000000)
6 JOBAT MP-21-008-007-002/174
() 		1721008000NRG24150620230245625 15/06/2023 JANKI BAI 1721008WL018917 JANKI BAI 00415 SBIN0030048 192 192 Processed 20/06/2023 449827265 JANKIBAI (000000)
7 JOBAT MP-21-008-007-002/58-C
() 		1721008000NRG24150620230245636 15/06/2023 bhangdi 1721008WL018917 bhangdi 00415 SBIN0030048 1323 1323 Processed 20/06/2023 449827265 bhangdi (000000)
SubTotal 1707 1707
8 JOBAT MP-21-008-007-002/107-B
() 		1721008000NRG24150620230245621 15/06/2023 VELSINGH HEMATIYA 1721008WL018917 VELSINGH HEMATIYA 00697 BKID0MG5005 192 192 Processed 20/06/2023 449827265 VELSINGHHEMATIYA (000000)
9 JOBAT MP-21-008-033-001/119-A
() 		1721008000NRG24150620230246783 15/06/2023 SHAMBAI NAVALSINGH 1721008WL019011 SHAMBAI NAVALSINGH 00697 BKID0MG5005 870 870 Processed 20/06/2023 449827265 SHAMBAINAVALSINGH (000000)
SubTotal 1062 1062
10 JOBAT MP-21-008-033-001/120-B
() 		1721008000NRG24150620230246785 15/06/2023 RAHUL FULSINGH 1721008WL019011 RAHUL FULSINGH 00697 BKID0MG5010 870 870 Processed 20/06/2023 449827265 RAHULFULSINGH (000000)
11 JOBAT MP-21-008-033-001/124
() 		1721008000NRG24150620230246788 15/06/2023 Vikram Singh 1721008WL019011 Vikram Singh 00697 BKID0MG5010 870 870 Processed 20/06/2023 449827265 VikramSingh (000000)
12 JOBAT MP-21-008-033-001/230
() 		1721008000NRG24150620230246233 15/06/2023 FUNDI HAMIR 1721008WL018953 FUNDI HAMIR 00697 BKID0MG5010 150 150 Processed 20/06/2023 449827265 FUNDIHAMIR (000000)
SubTotal 1890 1890
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_150623FTO_92883 Bank of India BKID0008845 JOBAT 4128
2 JOBAT MP1721008_150623FTO_92883 State Bank of India SBIN0030048 JOBAT 1707
3 JOBAT MP1721008_150623FTO_92883 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1062
4 JOBAT MP1721008_150623FTO_92883 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1890

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