Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_141123FTO_355536
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-21-008-010-002/124
() 		1721008000NRG24141120230872336 14/11/2023 RINKU BHAVSINGH 1721008WL082556 RINKU BHAVSINGH 00048 BKID0008845 663 663 Processed 01/01/2024 327034678 RINKUBHAVSINGH (000000)
2 JOBAT MP-21-008-011-001/134
() 		1721008000NRG24141120230872103 14/11/2023 Badan Singh 1721008WL082542 Badan Singh 00048 BKID0008845 442 442 Processed 01/01/2024 327034678 BadanSingh (000000)
3 JOBAT MP-21-008-011-001/277
() 		1721008000NRG24141120230872133 14/11/2023 VESTI NAHALA 1721008WL082542 VESTI NAHALA 00048 BKID0008845 884 884 Processed 01/01/2024 327034678 VESTINAHALA (000000)
4 JOBAT MP-21-008-011-001/342
() 		1721008000NRG24141120230872144 14/11/2023 Raysingh 1721008WL082542 Raysingh 00048 BKID0008845 884 884 Processed 01/01/2024 327034678 Raysingh (000000)
5 JOBAT MP-21-008-012-001/1022
() 		1721008000NRG24141120230872857 14/11/2023 govind 1721008WL082576 govind 00048 BKID0008845 884 884 Processed 01/01/2024 327034678 govind (000000)
6 JOBAT MP-21-008-012-001/255-A
() 		1721008000NRG24141120230872868 14/11/2023 mohan 1721008WL082576 mohan 00048 BKID0008845 884 884 Processed 01/01/2024 327034678 mohan (000000)
7 JOBAT MP-21-008-012-001/69-A
() 		1721008000NRG24141120230872887 14/11/2023 ritu 1721008WL082576 ritu 00048 BKID0008845 884 884 Processed 01/01/2024 327034678 ritu (000000)
8 JOBAT MP-21-008-014-002/22
() 		1721008000NRG24141120230872089 14/11/2023 SUNIL GUMANSINGH 1721008WL082537 SUNIL GUMANSINGH 00048 BKID0008845 884 884 Processed 01/01/2024 327034678 SUNILGUMANSINGH (000000)
SubTotal 6409 6409
9 JOBAT MP-21-008-012-001/1020
() 		1721008000NRG24141120230872856 14/11/2023 pankaj 1721008WL082576 pankaj 00415 SBIN0030048 884 884 Processed 01/01/2024 327034678 pankaj (000000)
10 JOBAT MP-21-008-012-001/261
() 		1721008000NRG24141120230872869 14/11/2023 jagrati 1721008WL082576 jagrati 00415 SBIN0030048 884 884 Processed 01/01/2024 327034678 jagrati (000000)
11 JOBAT MP-21-008-012-001/274
() 		1721008000NRG24141120230872873 14/11/2023 sanjay 1721008WL082576 sanjay 00415 SBIN0030048 884 884 Processed 01/01/2024 327034678 sanjay (000000)
12 JOBAT MP-21-008-012-001/305
() 		1721008000NRG24141120230872879 14/11/2023 suresh 1721008WL082576 suresh 00415 SBIN0030048 884 884 Processed 01/01/2024 327034678 suresh (000000)
13 JOBAT MP-21-008-012-001/456
() 		1721008000NRG24141120230872886 14/11/2023 omkar mehda 1721008WL082576 omkar mehda 00415 SBIN0030048 663 663 Processed 01/01/2024 327034678 omkarmehda (000000)
14 JOBAT MP-21-008-027-001/161
() 		1721008000NRG24141120230873099 14/11/2023 Jogadiya 1721008WL082586 Jogadiya 00415 SBIN0030048 221 221 Processed 01/01/2024 327034678 Jogadiya (000000)
15 JOBAT MP-49-008-011-001/52-A
() 		1721008000NRG24141120230872181 14/11/2023 ARJUN 1721008WL082542 ARJUN 00415 SBIN0030048 884 884 Processed 01/01/2024 327034678 ARJUN (000000)
16 JOBAT MP-49-008-011-001/52-A
() 		1721008000NRG24141120230872180 14/11/2023 KARAN 1721008WL082542 KARAN 00415 SBIN0030048 884 884 Processed 01/01/2024 327034678 KARAN (000000)
SubTotal 6188 6188
17 JOBAT MP-21-008-007-002/170-A
() 		1721008000NRG24141120230872272 14/11/2023 MANJU BAGHEL 1721008WL082554 MANJU BAGHEL 00691 IPOS0000001 663 663 Processed 01/01/2024 327034678 MANJUBAGHEL (000000)
18 JOBAT MP-21-008-011-001/258-C
() 		1721008000NRG24141120230872125 14/11/2023 Mohnsingh 1721008WL082542 Mohnsingh 00691 IPOS0000001 884 884 Processed 01/01/2024 327034678 Mohnsingh (000000)
19 JOBAT MP-21-008-025-001/19
() 		1721008000NRG24141120230872274 14/11/2023 DHANA SINGH DAWAR 1721008WL082554 DHANA SINGH DAWAR 00691 IPOS0000001 663 663 Processed 01/01/2024 327034678 DHANASINGHDAWAR (000000)
SubTotal 2210 2210
20 JOBAT MP-21-008-011-001/240
() 		1721008000NRG24141120230872120 14/11/2023 Bhangdi 1721008WL082542 Bhangdi 00697 BKID0MG5005 884 884 Processed 01/01/2024 327034678 Bhangdi (000000)
21 JOBAT MP-21-008-011-001/249
() 		1721008000NRG24141120230872124 14/11/2023 SHAYDA 1721008WL082542 SHAYDA 00697 BKID0MG5005 884 884 Processed 01/01/2024 327034678 SHAYDA (000000)
22 JOBAT MP-21-008-011-001/342
() 		1721008000NRG24141120230872145 14/11/2023 Selbai 1721008WL082542 Selbai 00697 BKID0MG5005 884 884 Processed 01/01/2024 327034678 Selbai (000000)
23 JOBAT MP-21-008-011-001/368-D
() 		1721008000NRG24141120230872158 14/11/2023 PARI 1721008WL082542 PARI 00697 BKID0MG5005 884 884 Processed 01/01/2024 327034678 PARI (000000)
24 JOBAT MP-21-008-012-001/1012
() 		1721008000NRG24141120230872854 14/11/2023 sumersingh 1721008WL082576 sumersingh 00697 BKID0MG5005 884 884 Processed 01/01/2024 327034678 sumersingh (000000)
25 JOBAT MP-21-008-012-001/1019
() 		1721008000NRG24141120230872855 14/11/2023 sekdi 1721008WL082576 sekdi 00697 BKID0MG5005 884 884 Processed 01/01/2024 327034678 sekdi (000000)
26 JOBAT MP-21-008-012-001/43
() 		1721008000NRG24141120230872885 14/11/2023 rahul 1721008WL082576 rahul 00697 BKID0MG5005 663 663 Processed 01/01/2024 327034678 rahul (000000)
SubTotal 5967 5967
27 JOBAT MP-21-008-011-001/104-D
() 		1721008000NRG24141120230872099 14/11/2023 Dipa 1721008WL082542 Dipa 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 327034678 Dipa (000000)
28 JOBAT MP-21-008-011-001/220
() 		1721008000NRG24141120230872118 14/11/2023 ADAN 1721008WL082542 ADAN 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327034678 ADAN (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_141123FTO_355536 Bank of India BKID0008845 JOBAT 6409
2 JOBAT MP1721008_141123FTO_355536 State Bank of India SBIN0030048 JOBAT 6188
3 JOBAT MP1721008_141123FTO_355536 India Post Payments Bank IPOS0000001 Jhabua 2210
4 JOBAT MP1721008_141123FTO_355536 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5967
5 JOBAT MP1721008_141123FTO_355536 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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