Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_051023FTO_303931
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-21-008-004-002/62-C
() 		1721008000NRG24051020230750487 05/10/2023 Shankar 1721008WL068075 Shankar 00048 BKID0008845 1326 1326 Processed 08/11/2023 287145022 Shankar (000000)
2 JOBAT MP-21-008-004-002/62-D
() 		1721008000NRG24051020230750488 05/10/2023 Priyaka 1721008WL068075 Priyaka 00048 BKID0008845 1326 1326 Processed 08/11/2023 287145022 Priyaka (000000)
SubTotal 2652 2652
3 JOBAT MP-21-008-004-002/33
() 		1721008000NRG24051020230750493 05/10/2023 nanbai 1721008WL068076 nanbai 00415 SBIN0030048 1326 1326 Processed 08/11/2023 287145022 nanbai (000000)
4 JOBAT MP-21-008-004-002/89-A
() 		1721008000NRG24051020230750218 05/10/2023 Thavli 1721008WL068061 Thavli 00415 SBIN0030048 1326 1326 Processed 08/11/2023 287145022 Thavli (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_051023FTO_303931 Bank of India BKID0008845 JOBAT 2652
2 JOBAT MP1721008_051023FTO_303931 State Bank of India SBIN0030048 JOBAT 2652

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