Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_111123FTO_352798
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-21-008-008-001/86-A
() 		1721008000NRG24101120230861932 11/11/2023 Kiran Chouhan 1721008WL081517 Kiran Chouhan 00048 BKID0008806 2652 2652 Processed 01/01/2024 317872962 KiranChouhan (000000)
SubTotal 2652 2652
2 JOBAT MP-21-008-020-001/168
() 		1721008000NRG24101120230861964 11/11/2023 habu savalsingh 1721008WL081522 habu savalsingh 00048 BKID0008845 1105 1105 Processed 01/01/2024 317872962 habusavalsingh (000000)
SubTotal 1105 1105
3 JOBAT MP-21-008-008-001/271-C
() 		1721008000NRG24101120230861930 11/11/2023 Relu bamniya 1721008WL081516 Relu bamniya 00415 SBIN0030048 2652 2652 Processed 01/01/2024 317872962 Relubamniya (000000)
SubTotal 2652 2652
4 JOBAT MP-21-008-021-001/118-A
() 		1721008000NRG24101120230859436 11/11/2023 Lalsingh Navalsingh 1721008WL081215 Lalsingh Navalsingh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 317872962 LalsinghNavalsingh (000000)
SubTotal 442 442
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_111123FTO_352798 Bank of India BKID0008806 MALHARGANJ 2652
2 JOBAT MP1721008_111123FTO_352798 Bank of India BKID0008845 JOBAT 1105
3 JOBAT MP1721008_111123FTO_352798 State Bank of India SBIN0030048 JOBAT 2652
4 JOBAT MP1721008_111123FTO_352798 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 442

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