Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_201223FTO_399565
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-21-008-018-001/313-A
() 		1721008000NRG24201220230990152 20/12/2023 Jayram Dawar 1721008WL092912 Jayram Dawar 00048 BKID0008845 1326 1326 Processed 11/03/2024 645040242 JayramDawar (000000)
SubTotal 1326 1326
2 JOBAT MP-21-008-001-001/121
() 		1721008000NRG24201220230990548 20/12/2023 Kailash 1721008WL092940 Kailash 00415 SBIN0030048 10 10 Processed 11/03/2024 645040242 Kailash (000000)
3 JOBAT MP-21-008-018-001/269-A
() 		1721008000NRG24201220230990151 20/12/2023 Jitendrasingh Dawar 1721008WL092912 Jitendrasingh Dawar 00415 SBIN0030048 1326 1326 Processed 11/03/2024 645040242 JitendrasinghDawar (000000)
SubTotal 1336 1336
4 JOBAT MP-21-008-003-001/106
() 		1721008000NRG24201220230990845 20/12/2023 Mohbai Solanki 1721008WL092956 Mohbai Solanki 00688 FINO0001001 1326 1326 Processed 11/03/2024 645040242 MohbaiSolanki (000000)
SubTotal 1326 1326
5 JOBAT MP-21-008-001-001/67
() 		1721008000NRG24201220230990492 20/12/2023 Dhiyan singh 1721008WL092936 Dhiyan singh 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 645040242 Dhiyansingh (000000)
6 JOBAT MP-21-008-001-001/78-B
() 		1721008000NRG24201220230990495 20/12/2023 Mukam 1721008WL092937 Mukam 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 645040242 Mukam (000000)
7 JOBAT MP-21-008-018-001/393
() 		1721008000NRG24201220230990168 20/12/2023 Nanku Dawar 1721008WL092912 Nanku Dawar 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 645040242 NankuDawar (000000)
SubTotal 3978 3978
8 JOBAT MP-21-008-001-001/67
() 		1721008000NRG24201220230990493 20/12/2023 Diyansingh 1721008WL092936 Diyansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645040242 Diyansingh (000000)
9 JOBAT MP-21-008-001-001/92-B
() 		1721008000NRG24201220230990485 20/12/2023 ShakrsinghThakriya 1721008WL092932 ShakrsinghThakriya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645040242 ShakrsinghThakriya (000000)
SubTotal 2652 2652
Total 10618 10618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_201223FTO_399565 Bank of India BKID0008845 JOBAT 1326
2 JOBAT MP1721008_201223FTO_399565 State Bank of India SBIN0030048 JOBAT 1336
3 JOBAT MP1721008_201223FTO_399565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JOBAT MP1721008_201223FTO_399565 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3978
5 JOBAT MP1721008_201223FTO_399565 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2652

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