Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_280523FTO_61435
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-21-008-019-001/198
() 		1721008000NRG24280520230132364 28/05/2023 kukam 1721008WL010814 kukam 00048 BKID0008845 663 663 Processed 05/06/2023 078639222 kukam (000000)
2 JOBAT MP-21-008-019-002/130
() 		1721008000NRG24280520230132371 28/05/2023 KELBAI 1721008WL010815 KELBAI 00048 BKID0008845 1326 1326 Processed 05/06/2023 078639222 KELBAI (000000)
3 JOBAT MP-21-008-019-002/130-A
() 		1721008000NRG24280520230132374 28/05/2023 dhanee 1721008WL010815 dhanee 00048 BKID0008845 1326 1326 Processed 05/06/2023 078639222 dhanee (000000)
4 JOBAT MP-21-008-019-002/73
() 		1721008000NRG24280520230132377 28/05/2023 sukaliya 1721008WL010815 sukaliya 00048 BKID0008845 1326 1326 Processed 05/06/2023 078639222 sukaliya (000000)
5 JOBAT MP-21-008-030-001/119-A
() 		1721008000NRG24280520230131799 28/05/2023 SHAYDA BAU 1721008WL010753 SHAYDA BAU 00048 BKID0008845 120 120 Processed 05/06/2023 078639222 SHAYDABAU (000000)
6 JOBAT MP-21-008-030-001/13-A
() 		1721008000NRG24280520230131816 28/05/2023 DINESH PREM SINGH 1721008WL010754 DINESH PREM SINGH 00048 BKID0008845 100 100 Processed 05/06/2023 078639222 DINESHPREMSINGH (000000)
7 JOBAT MP-21-008-030-001/135
() 		1721008000NRG24280520230131823 28/05/2023 SAKRI BHUVAN SINGH 1721008WL010754 SAKRI BHUVAN SINGH 00048 BKID0008845 80 80 Processed 05/06/2023 078639222 SAKRIBHUVANSINGH (000000)
8 JOBAT MP-21-008-030-001/136
() 		1721008000NRG24280520230131824 28/05/2023 PRATAPSINGH BHALSINGH 1721008WL010754 PRATAPSINGH BHALSINGH 00048 BKID0008845 80 80 Processed 05/06/2023 078639222 PRATAPSINGHBHALSINGH (000000)
9 JOBAT MP-21-008-030-001/148
() 		1721008000NRG24280520230131833 28/05/2023 ANITA ANIL 1721008WL010755 ANITA ANIL 00048 BKID0008845 816 816 Processed 05/06/2023 078639222 ANITAANIL (000000)
10 JOBAT MP-21-008-030-001/157-A
() 		1721008000NRG24280520230131840 28/05/2023 SUNITA PRAMEL 1721008WL010755 SUNITA PRAMEL 00048 BKID0008845 80 80 Processed 05/06/2023 078639222 SUNITAPRAMEL (000000)
11 JOBAT MP-21-008-030-001/159-A
() 		1721008000NRG24280520230131843 28/05/2023 RAMSINGH HARSINGH 1721008WL010755 RAMSINGH HARSINGH 00048 BKID0008845 80 80 Processed 05/06/2023 078639222 RAMSINGHHARSINGH (000000)
12 JOBAT MP-21-008-030-001/164
() 		1721008000NRG24280520230131850 28/05/2023 RAMESH IDIYA 1721008WL010755 RAMESH IDIYA 00048 BKID0008845 80 80 Processed 05/06/2023 078639222 RAMESHIDIYA (000000)
13 JOBAT MP-21-008-031-001/58
() 		1721008000NRG24280520230131434 28/05/2023 RANGALI CHAMAR 1721008WL010728 RANGALI CHAMAR 00048 BKID0008845 1224 1224 Processed 05/06/2023 078639222 RANGALICHAMAR (000000)
SubTotal 7301 7301
14 JOBAT MP-21-008-004-002/29-A
() 		1721008000NRG24280520230133355 28/05/2023 Lalsing Bhuchriya 1721008WL010904 Lalsing Bhuchriya 00415 SBIN0030048 221 221 Processed 05/06/2023 078639222 LalsingBhuchriya (000000)
15 JOBAT MP-21-008-030-001/10-B
() 		1721008000NRG24280520230131859 28/05/2023 PRATAPSINGH DITLA 1721008WL010756 PRATAPSINGH DITLA 00415 SBIN0030048 120 120 Processed 05/06/2023 078639222 PRATAPSINGHDITLA (000000)
16 JOBAT MP-21-008-030-001/117-A
() 		1721008000NRG24280520230131796 28/05/2023 CHAMAR KISAN 1721008WL010753 CHAMAR KISAN 00415 SBIN0030048 120 120 Processed 05/06/2023 078639222 CHAMARKISAN (000000)
17 JOBAT MP-21-008-030-001/152
() 		1721008000NRG24280520230131886 28/05/2023 RATANSINGH BHUVAN 1721008WL010756 RATANSINGH BHUVAN 00415 SBIN0030048 100 100 Processed 05/06/2023 078639222 RATANSINGHBHUVAN (000000)
18 JOBAT MP-21-008-030-001/156-A
() 		1721008000NRG24280520230131838 28/05/2023 NIRMLA JUWANSINGH 1721008WL010755 NIRMLA JUWANSINGH 00415 SBIN0030048 80 80 Processed 05/06/2023 078639222 NIRMLAJUWANSINGH (000000)
SubTotal 641 641
19 JOBAT MP-21-008-019-002/130-A
() 		1721008000NRG24280520230132373 28/05/2023 gopal 1721008WL010815 gopal 00697 BKID0MG5005 1326 1326 Processed 05/06/2023 078639222 gopal (000000)
20 JOBAT MP-21-008-030-001/134
() 		1721008000NRG24280520230131822 28/05/2023 SANI SOLANKI UGRA 1721008WL010754 SANI SOLANKI UGRA 00697 BKID0MG5005 100 100 Processed 05/06/2023 078639222 SANISOLANKIUGRA (000000)
21 JOBAT MP-21-008-030-001/147-A
() 		1721008000NRG24280520230131832 28/05/2023 ARVIND DINESH 1721008WL010755 ARVIND DINESH 00697 BKID0MG5005 816 816 Processed 05/06/2023 078639222 ARVINDDINESH (000000)
SubTotal 2242 2242
22 JOBAT MP-21-008-030-001/114
() 		1721008000NRG24280520230131793 28/05/2023 SURALI BHAL SINGH 1721008WL010753 SURALI BHAL SINGH 00697 BKID0MG5010 120 120 Processed 05/06/2023 078639222 SURALIBHALSINGH (000000)
23 JOBAT MP-21-008-030-001/132-B
() 		1721008000NRG24280520230131820 28/05/2023 EDI MEHTAB SINGH 1721008WL010754 EDI MEHTAB SINGH 00697 BKID0MG5010 100 100 Processed 05/06/2023 078639222 EDIMEHTABSINGH (000000)
SubTotal 220 220
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_280523FTO_61435 Bank of India BKID0008845 JOBAT 7301
2 JOBAT MP1721008_280523FTO_61435 State Bank of India SBIN0030048 JOBAT 641
3 JOBAT MP1721008_280523FTO_61435 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2242
4 JOBAT MP1721008_280523FTO_61435 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 220

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