Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_210523FTO_51288
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-21-008-006-001/15-A
() 		1721008000NRG24210520230100298 21/05/2023 RESHAMBAI BHARAT 1721008WL008508 RESHAMBAI BHARAT 00048 BKID0008845 1326 1326 Processed 25/05/2023 865101915 RESHAMBAIBHARAT (000000)
2 JOBAT MP-21-008-006-003/120
() 		1721008000NRG24210520230100304 21/05/2023 bherla nankiya 1721008WL008509 bherla nankiya 00048 BKID0008845 1326 1326 Processed 25/05/2023 865101915 bherlanankiya (000000)
3 JOBAT MP-21-008-006-003/120
() 		1721008000NRG24210520230100303 21/05/2023 bherla nankiya 1721008WL008509 bherla nankiya 00048 BKID0008845 1326 1326 Processed 25/05/2023 865101915 bherlanankiya (000000)
4 JOBAT MP-21-008-006-003/86-D
() 		1721008000NRG24210520230100314 21/05/2023 KRITEN GYAN 1721008WL008509 KRITEN GYAN 00048 BKID0008845 1326 1326 Processed 25/05/2023 865101915 KRITENGYAN (000000)
SubTotal 5304 5304
5 JOBAT MP-21-008-006-002/70-C
() 		1721008000NRG24210520230100300 21/05/2023 subham sarbdiya 1721008WL008509 subham sarbdiya 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101915 subhamsarbdiya (000000)
6 JOBAT MP-21-008-006-003/86-A
() 		1721008000NRG24210520230100309 21/05/2023 Dhansingh 1721008WL008509 Dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101915 Dhansingh (000000)
7 JOBAT MP-21-008-006-003/86-B
() 		1721008000NRG24210520230100310 21/05/2023 KARAN GANPAT 1721008WL008509 KARAN GANPAT 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101915 KARANGANPAT (000000)
8 JOBAT MP-21-008-006-003/86-B
() 		1721008000NRG24210520230100311 21/05/2023 relam gyan 1721008WL008509 relam gyan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101915 relamgyan (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_210523FTO_51288 Bank of India BKID0008845 JOBAT 5304
2 JOBAT MP1721008_210523FTO_51288 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 5304

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