Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_280923FTO_293756
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-21-008-016-001/10
() 		1721008000NRG24280920230736393 28/09/2023 bhuvansingh gulab 1721008WL066256 bhuvansingh gulab 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 bhuvansinghgulab (000000)
2 JOBAT MP-21-008-016-001/139
() 		1721008000NRG24280920230736399 28/09/2023 kaliya richu 1721008WL066256 kaliya richu 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 kaliyarichu (000000)
3 JOBAT MP-21-008-016-001/146
() 		1721008000NRG24280920230736402 28/09/2023 Sanbai Aapsingh 1721008WL066256 Sanbai Aapsingh 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 SanbaiAapsingh (000000)
4 JOBAT MP-21-008-016-003/106
() 		1721008000NRG24280920230736410 28/09/2023 KELI BHAWA SINGH 1721008WL066256 KELI BHAWA SINGH 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 KELIBHAWASINGH (000000)
5 JOBAT MP-21-008-016-003/110-C
() 		1721008000NRG24280920230736416 28/09/2023 Sanbai Chouhan 1721008WL066256 Sanbai Chouhan 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 SanbaiChouhan (000000)
6 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24280920230736420 28/09/2023 SAWESINGH KADAM 1721008WL066256 SAWESINGH KADAM 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 SAWESINGHKADAM (000000)
7 JOBAT MP-21-008-016-003/60-A
() 		1721008000NRG24280920230736426 28/09/2023 KESAR SINGH ANAR SINGH 1721008WL066256 KESAR SINGH ANAR SINGH 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 KESARSINGHANARSINGH (000000)
8 JOBAT MP-21-008-016-003/94-A
() 		1721008000NRG24280920230736438 28/09/2023 Deelip Chagan 1721008WL066256 Deelip Chagan 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 DeelipChagan (000000)
9 JOBAT MP-21-008-016-003/95-A
() 		1721008000NRG24280920230736441 28/09/2023 kalamsingh fatesingh 1721008WL066256 kalamsingh fatesingh 00048 BKID0008845 221 221 Processed 09/11/2023 296698050 kalamsinghfatesingh (000000)
SubTotal 1989 1989
10 JOBAT MP-21-008-014-001/144
() 		1721008000NRG24280920230735757 28/09/2023 Kamala Guman 1721008WL066171 Kamala Guman 00415 SBIN0030048 1326 1326 Processed 09/11/2023 296698050 KamalaGuman (000000)
SubTotal 1326 1326
11 JOBAT MP-21-008-016-003/91
() 		1721008000NRG24280920230736434 28/09/2023 Anita Jalam 1721008WL066256 Anita Jalam 00697 BKID0MG5005 221 221 Processed 09/11/2023 296698050 AnitaJalam (000000)
SubTotal 221 221
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_280923FTO_293756 Bank of India BKID0008845 JOBAT 1989
2 JOBAT MP1721008_280923FTO_293756 State Bank of India SBIN0030048 JOBAT 1326
3 JOBAT MP1721008_280923FTO_293756 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 221

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