Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_210823FTO_228016
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-21-008-004-003/148-D
() 		1721008000NRG24200820230615105 21/08/2023 Vinod 1721008WL051140 Vinod 00048 BKID0008845 663 663 Processed 25/08/2023 730192144 Vinod (000000)
2 JOBAT MP-21-008-016-001/131
() 		1721008000NRG24200820230615487 21/08/2023 Shahbai 1721008WL051169 Shahbai 00048 BKID0008845 245 245 Processed 25/08/2023 730192144 Shahbai (000000)
3 JOBAT MP-21-008-016-001/159-A
() 		1721008000NRG24200820230615494 21/08/2023 parmila 1721008WL051169 parmila 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 parmila (000000)
4 JOBAT MP-21-008-016-002/1
() 		1721008000NRG24200820230615508 21/08/2023 ANTI BAI RABI SINGH 1721008WL051170 ANTI BAI RABI SINGH 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 ANTIBAIRABISINGH (000000)
5 JOBAT MP-21-008-016-002/1
() 		1721008000NRG24200820230615507 21/08/2023 RABE SINGH HERU 1721008WL051170 RABE SINGH HERU 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 RABESINGHHERU (000000)
6 JOBAT MP-21-008-016-002/109
() 		1721008000NRG24200820230615509 21/08/2023 Vesta Ziru 1721008WL051170 Vesta Ziru 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 VestaZiru (000000)
7 JOBAT MP-21-008-016-002/12
() 		1721008000NRG24200820230615512 21/08/2023 Sehru Remsing 1721008WL051170 Sehru Remsing 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 SehruRemsing (000000)
8 JOBAT MP-21-008-016-002/54-A
() 		1721008000NRG24200820230615516 21/08/2023 Baskiya Ziru 1721008WL051170 Baskiya Ziru 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 BaskiyaZiru (000000)
9 JOBAT MP-21-008-016-002/8-B
() 		1721008000NRG24200820230615522 21/08/2023 remsingh 1721008WL051170 remsingh 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 remsingh (000000)
10 JOBAT MP-21-008-016-003/114
() 		1721008000NRG24200820230615432 21/08/2023 Ramu Somla 1721008WL051164 Ramu Somla 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 RamuSomla (000000)
11 JOBAT MP-21-008-016-003/13-A
() 		1721008000NRG24200820230615453 21/08/2023 Laxman 1721008WL051165 Laxman 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 Laxman (000000)
12 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24200820230615438 21/08/2023 SAWESINGH KADAM 1721008WL051164 SAWESINGH KADAM 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 SAWESINGHKADAM (000000)
13 JOBAT MP-21-008-016-003/22
() 		1721008000NRG24200820230615440 21/08/2023 dugarsingh bhadu 1721008WL051164 dugarsingh bhadu 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 dugarsinghbhadu (000000)
14 JOBAT MP-21-008-016-003/60-A
() 		1721008000NRG24200820230615450 21/08/2023 KESAR SINGH ANAR SINGH 1721008WL051164 KESAR SINGH ANAR SINGH 00048 BKID0008845 30 30 Processed 25/08/2023 730192144 KESARSINGHANARSINGH (000000)
15 JOBAT MP-21-008-016-003/66
() 		1721008000NRG24200820230615457 21/08/2023 Jadu Jogdiya 1721008WL051165 Jadu Jogdiya 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 JaduJogdiya (000000)
16 JOBAT MP-21-008-016-003/66-A
() 		1721008000NRG24200820230615458 21/08/2023 Sangubai 1721008WL051165 Sangubai 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 Sangubai (000000)
17 JOBAT MP-21-008-016-003/77-A
() 		1721008000NRG24200820230615464 21/08/2023 GULA bai 1721008WL051165 GULA bai 00048 BKID0008845 210 210 Processed 25/08/2023 730192144 GULAbai (000000)
18 JOBAT MP-21-008-017-001/137
() 		1721008000NRG24200820230615574 21/08/2023 kamkesh 1721008WL051179 kamkesh 00048 BKID0008845 221 221 Processed 25/08/2023 730192144 kamkesh (000000)
19 JOBAT MP-21-008-017-002/122-A
() 		1721008000NRG24200820230615556 21/08/2023 Vesta Magru 1721008WL051178 Vesta Magru 00048 BKID0008845 35 35 Processed 25/08/2023 730192144 VestaMagru (000000)
20 JOBAT MP-21-008-017-002/174
() 		1721008000NRG24200820230615567 21/08/2023 KHEMLI 1721008WL051178 KHEMLI 00048 BKID0008845 35 35 Processed 25/08/2023 730192144 KHEMLI (000000)
SubTotal 4169 4169
21 JOBAT MP-21-008-004-003/110-A
() 		1721008000NRG24200820230615094 21/08/2023 Anita 1721008WL051140 Anita 00415 SBIN0030048 663 663 Processed 25/08/2023 730192144 Anita (000000)
22 JOBAT MP-21-008-004-003/13-C
() 		1721008000NRG24200820230615102 21/08/2023 rakesh 1721008WL051140 rakesh 00415 SBIN0030048 663 663 Processed 25/08/2023 730192144 rakesh (000000)
23 JOBAT MP-21-008-011-001/219-A
() 		1721008000NRG24210820230616198 21/08/2023 vesta 1721008WL051255 vesta 00415 SBIN0030048 1547 1547 Processed 25/08/2023 730192144 vesta (000000)
24 JOBAT MP-21-008-011-001/219-A
() 		1721008000NRG24210820230616197 21/08/2023 vesta 1721008WL051255 vesta 00415 SBIN0030048 1547 1547 Processed 25/08/2023 730192144 vesta (000000)
25 JOBAT MP-21-008-011-001/386
() 		1721008000NRG24210820230616200 21/08/2023 Nanka 1721008WL051255 Nanka 00415 SBIN0030048 1547 1547 Processed 25/08/2023 730192144 Nanka (000000)
26 JOBAT MP-21-008-016-003/86
() 		1721008000NRG24200820230615471 21/08/2023 Keru Ratan 1721008WL051165 Keru Ratan 00415 SBIN0030048 210 210 Processed 25/08/2023 730192144 KeruRatan (000000)
SubTotal 6177 6177
27 JOBAT MP-21-008-016-001/190
() 		1721008000NRG24200820230615499 21/08/2023 Nanki Keniya 1721008WL051169 Nanki Keniya 00697 BKID0MG5005 210 210 Processed 25/08/2023 730192144 NankiKeniya (000000)
28 JOBAT MP-21-008-018-001/227
() 		1721008000NRG24210820230616563 21/08/2023 Virendra Baghel 1721008WL051286 Virendra Baghel 00697 BKID0MG5005 210 210 Processed 25/08/2023 730192144 VirendraBaghel (000000)
SubTotal 420 420
29 JOBAT MP-21-008-017-001/107-A
() 		1721008000NRG24200820230615572 21/08/2023 Nanki 1721008WL051179 Nanki 00697 BKID0NAMRGB 35 35 Processed 25/08/2023 730192144 Nanki (000000)
30 JOBAT MP-21-008-017-001/107-A
() 		1721008000NRG24200820230615571 21/08/2023 Nuru Hajru 1721008WL051179 Nuru Hajru 00697 BKID0NAMRGB 35 35 Processed 25/08/2023 730192144 NuruHajru (000000)
SubTotal 70 70
Total 10836 10836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_210823FTO_228016 Bank of India BKID0008845 JOBAT 4169
2 JOBAT MP1721008_210823FTO_228016 State Bank of India SBIN0030048 JOBAT 6177
3 JOBAT MP1721008_210823FTO_228016 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 420
4 JOBAT MP1721008_210823FTO_228016 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 70

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