Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_310324APB_FTO_525382
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-21-008-014-002/131-A
() 		1721008000NRG24310320241490672 31/03/2024 RAJesh chagan 1721008WL121371 RAJesh chagan 00045 BARB0ALIRAJ 663 0
SubTotal 663 0
2 JOBAT MP-21-008-014-001/141-B
() 		1721008000NRG24310320241490664 31/03/2024 FATESINGH 1721008WL121371 FATESINGH 00048 BKID0008845 663 0
3 JOBAT MP-21-008-014-001/141-B
() 		1721008000NRG24310320241490663 31/03/2024 Fatesingh 1721008WL121371 Fatesingh 00048 BKID0008845 663 0
4 JOBAT MP-21-008-014-001/141-C
() 		1721008000NRG24310320241490665 31/03/2024 MukeshSUBHAN 1721008WL121371 MukeshSUBHAN 00048 BKID0008845 663 0
5 JOBAT MP-21-008-014-001/28
() 		1721008000NRG24310320241490639 31/03/2024 THAWALI KERAM SINGH 1721008WL121369 THAWALI KERAM SINGH 00048 BKID0008845 221 0
6 JOBAT MP-21-008-014-001/49
() 		1721008000NRG24310320241490667 31/03/2024 BHURLAD KUWAR SINGH 1721008WL121371 BHURLAD KUWAR SINGH 00048 BKID0008845 663 0
7 JOBAT MP-21-008-014-002/129
() 		1721008000NRG24310320241490669 31/03/2024 jitendrasingh 1721008WL121371 jitendrasingh 00048 BKID0008845 663 0
8 JOBAT MP-21-008-014-002/131
() 		1721008000NRG24310320241490670 31/03/2024 MASRI DHUM JI 1721008WL121371 MASRI DHUM JI 00048 BKID0008845 663 0
9 JOBAT MP-21-008-014-002/131
() 		1721008000NRG24310320241490671 31/03/2024 Pratap Dhumji 1721008WL121371 Pratap Dhumji 00048 BKID0008845 663 0
10 JOBAT MP-21-008-014-002/131-A
() 		1721008000NRG24310320241490640 31/03/2024 CHAGAN DHUMJI 1721008WL121369 CHAGAN DHUMJI 00048 BKID0008845 221 0
11 JOBAT MP-21-008-014-002/138
() 		1721008000NRG24310320241490675 31/03/2024 MEHAR BAI KISHAN 1721008WL121371 MEHAR BAI KISHAN 00048 BKID0008845 663 0
12 JOBAT MP-21-008-014-002/156-A
() 		1721008000NRG24310320241490676 31/03/2024 MUKAM JHINJIYA 1721008WL121371 MUKAM JHINJIYA 00048 BKID0008845 663 0
13 JOBAT MP-21-008-014-002/164-B
() 		1721008000NRG24310320241490677 31/03/2024 Kishan Bhalsingh 1721008WL121371 Kishan Bhalsingh 00048 BKID0008845 663 0
14 JOBAT MP-21-008-014-002/172
() 		1721008000NRG24310320241490678 31/03/2024 REENA MEHDA 1721008WL121371 REENA MEHDA 00048 BKID0008845 663 0
15 JOBAT MP-21-008-014-002/2
() 		1721008000NRG24310320241490679 31/03/2024 sakli bai gul singh 1721008WL121371 sakli bai gul singh 00048 BKID0008845 663 0
16 JOBAT MP-21-008-014-002/323
() 		1721008000NRG24310320241490642 31/03/2024 SUNDARI KALAM SINGH 1721008WL121369 SUNDARI KALAM SINGH 00048 BKID0008845 221 0
17 JOBAT MP-21-008-014-002/52
() 		1721008000NRG24310320241490680 31/03/2024 GAJRI RATNIYA 1721008WL121371 GAJRI RATNIYA 00048 BKID0008845 663 0
18 JOBAT MP-21-008-014-002/77-A
() 		1721008000NRG24310320241490631 31/03/2024 CHHIMA DEVI SINGH 1721008WL121368 CHHIMA DEVI SINGH 00048 BKID0008845 663 0
19 JOBAT MP-21-008-014-002/86
() 		1721008000NRG24310320241490634 31/03/2024 MAGAN RATAN 1721008WL121368 MAGAN RATAN 00048 BKID0008845 663 0
20 JOBAT MP-21-008-014-002/86
() 		1721008000NRG24310320241490633 31/03/2024 MAGAN RATAN 1721008WL121368 MAGAN RATAN 00048 BKID0008845 663 0
21 JOBAT MP-21-008-014-002/98
() 		1721008000NRG24310320241490635 31/03/2024 pratap dhansingh 1721008WL121368 pratap dhansingh 00048 BKID0008845 663 0
22 JOBAT MP-21-008-014-002/99
() 		1721008000NRG24310320241490637 31/03/2024 MADAN 1721008WL121368 MADAN 00048 BKID0008845 663 0
SubTotal 12597 0
23 JOBAT MP-21-008-014-001/141-C
() 		1721008000NRG24310320241490666 31/03/2024 GANI MUKESH 1721008WL121371 GANI MUKESH 00415 SBIN0030048 663 0
24 JOBAT MP-21-008-014-002/129
() 		1721008000NRG24310320241490668 31/03/2024 GENDI 1721008WL121371 GENDI 00415 SBIN0030048 663 0
25 JOBAT MP-21-008-014-002/80-B
() 		1721008000NRG24310320241490632 31/03/2024 Budhi Sheru 1721008WL121368 Budhi Sheru 00415 SBIN0030048 663 0
26 JOBAT MP-21-008-014-002/98-A
() 		1721008000NRG24310320241490636 31/03/2024 MEHATABSINGH 1721008WL121368 MEHATABSINGH 00415 SBIN0030048 663 0
SubTotal 2652 0
27 JOBAT MP-21-008-014-002/162-B
() 		1721008000NRG24310320241490641 31/03/2024 Sunita Dawar 1721008WL121369 Sunita Dawar 00688 FINO0001001 221 0
SubTotal 221 0
28 JOBAT MP-21-008-014-002/131-D
() 		1721008000NRG24310320241490674 31/03/2024 Kelu Kikriya 1721008WL121371 Kelu Kikriya 00697 BKID0MG5005 663 0
29 JOBAT MP-21-008-014-002/131-D
() 		1721008000NRG24310320241490673 31/03/2024 Kelu Kikriya 1721008WL121371 Kelu Kikriya 00697 BKID0MG5005 663 0
SubTotal 1326 0
30 JOBAT MP-21-008-014-001/153
() 		1721008000NRG24310320241490638 31/03/2024 RAKESH 1721008WL121369 RAKESH 00697 BKID0NAMRGB 663 0
SubTotal 663 0
Total 18122 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_310324APB_FTO_525382 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 663
2 JOBAT MP1721008_310324APB_FTO_525382 Bank of India BKID0008845 JOBAT 12597
3 JOBAT MP1721008_310324APB_FTO_525382 State Bank of India SBIN0030048 JOBAT 2652
4 JOBAT MP1721008_310324APB_FTO_525382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 JOBAT MP1721008_310324APB_FTO_525382 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1326
6 JOBAT MP1721008_310324APB_FTO_525382 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 663

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