Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_041023FTO_302362
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-21-008-023-001/270-A
() 		1721008000NRG24041020230748199 04/10/2023 JITENDRA 1721008WL067826 JITENDRA 00048 BKID0008845 1050 1050 Processed 09/11/2023 291418972 JITENDRA (000000)
SubTotal 1050 1050
2 JOBAT MP-21-008-001-001/121
() 		1721008000NRG24041020230748184 04/10/2023 Kailash 1721008WL067825 Kailash 00415 SBIN0030048 442 442 Processed 09/11/2023 291418972 Kailash (000000)
3 JOBAT MP-21-008-001-001/122
() 		1721008000NRG24041020230748187 04/10/2023 Bheru 1721008WL067825 Bheru 00415 SBIN0030048 442 442 Processed 09/11/2023 291418972 Bheru (000000)
4 JOBAT MP-21-008-002-001/281
() 		1721008000NRG24041020230748487 04/10/2023 tansingh 1721008WL067865 tansingh 00415 SBIN0030048 1547 1547 Processed 09/11/2023 291418972 tansingh (000000)
5 JOBAT MP-21-008-020-001/186-B
() 		1721008000NRG24041020230748395 04/10/2023 Kelash 1721008WL067857 Kelash 00415 SBIN0030048 221 221 Processed 09/11/2023 291418972 Kelash (000000)
6 JOBAT MP-21-008-023-001/103-A
() 		1721008000NRG24041020230748116 04/10/2023 Geeta 1721008WL067809 Geeta 00415 SBIN0030048 1547 1547 Processed 09/11/2023 291418972 Geeta (000000)
7 JOBAT MP-21-008-023-001/434-A
() 		1721008000NRG24041020230748164 04/10/2023 SHANKAR 1721008WL067815 SHANKAR 00415 SBIN0030048 700 700 Processed 09/11/2023 291418972 SHANKAR (000000)
SubTotal 4899 4899
8 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24041020230747556 04/10/2023 Thansingh 1721008WL067720 Thansingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291418972 Thansingh (000000)
9 JOBAT MP-21-008-011-001/88-A
() 		1721008000NRG24041020230747557 04/10/2023 Karm Singh 1721008WL067720 Karm Singh 00691 IPOS0000001 5 5 Processed 09/11/2023 291418972 KarmSingh (000000)
SubTotal 1552 1552
10 JOBAT MP-21-008-002-001/101
() 		1721008000NRG24041020230748469 04/10/2023 Kelesh 1721008WL067864 Kelesh 00697 BKID0MG5005 560 560 Processed 09/11/2023 291418972 Kelesh (000000)
11 JOBAT MP-21-008-002-001/101
() 		1721008000NRG24041020230748467 04/10/2023 Kelesh 1721008WL067864 Kelesh 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 291418972 Kelesh (000000)
SubTotal 1886 1886
12 JOBAT MP-21-008-023-001/141
() 		1721008000NRG24041020230748246 04/10/2023 Buri bay 1721008WL067829 Buri bay 00697 BKID0MG5010 350 350 Processed 09/11/2023 291418972 Buribay (000000)
13 JOBAT MP-21-008-023-001/182
() 		1721008000NRG24041020230748102 04/10/2023 SHAYDA 1721008WL067807 SHAYDA 00697 BKID0MG5010 700 700 Processed 09/11/2023 291418972 SHAYDA (000000)
14 JOBAT MP-21-008-023-001/28
() 		1721008000NRG24041020230748202 04/10/2023 Sobhan Ganpt 1721008WL067826 Sobhan Ganpt 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 291418972 SobhanGanpt (000000)
15 JOBAT MP-21-008-023-001/439
() 		1721008000NRG24041020230748212 04/10/2023 RESAM NAHAR SINGH 1721008WL067826 RESAM NAHAR SINGH 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 291418972 RESAMNAHARSINGH (000000)
16 JOBAT MP-21-008-023-001/57
() 		1721008000NRG24041020230748223 04/10/2023 Bhuri 1721008WL067826 Bhuri 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 291418972 Bhuri (000000)
17 JOBAT MP-21-008-023-001/57
() 		1721008000NRG24041020230748222 04/10/2023 Juwansingh 1721008WL067826 Juwansingh 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 291418972 Juwansingh (000000)
SubTotal 5250 5250
18 JOBAT MP-21-008-023-001/253
() 		1721008000NRG24041020230748141 04/10/2023 GOPAL 1721008WL067815 GOPAL 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 291418972 GOPAL (000000)
19 JOBAT MP-21-008-023-001/262
() 		1721008000NRG24041020230748142 04/10/2023 MANGTI 1721008WL067815 MANGTI 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 291418972 MANGTI (000000)
20 JOBAT MP-21-008-023-001/347
() 		1721008000NRG24041020230748211 04/10/2023 Chhagan 1721008WL067826 Chhagan 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 291418972 Chhagan (000000)
21 JOBAT MP-21-008-023-001/347
() 		1721008000NRG24041020230748148 04/10/2023 rahbai 1721008WL067815 rahbai 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 291418972 rahbai (000000)
22 JOBAT MP-21-008-023-001/383
() 		1721008000NRG24041020230748123 04/10/2023 KUWARSINGH 1721008WL067809 KUWARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291418972 KUWARSINGH (000000)
23 JOBAT MP-21-008-023-001/391-A
() 		1721008000NRG24041020230748112 04/10/2023 KADAM 1721008WL067807 KADAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291418972 KADAM (000000)
24 JOBAT MP-21-008-023-001/434
() 		1721008000NRG24041020230748163 04/10/2023 BHANGDA 1721008WL067815 BHANGDA 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 291418972 BHANGDA (000000)
25 JOBAT MP-21-008-023-001/434
() 		1721008000NRG24041020230748162 04/10/2023 BHANGDA 1721008WL067815 BHANGDA 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 291418972 BHANGDA (000000)
SubTotal 7294 7294
Total 21931 21931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_041023FTO_302362 Bank of India BKID0008845 JOBAT 1050
2 JOBAT MP1721008_041023FTO_302362 State Bank of India SBIN0030048 JOBAT 4899
3 JOBAT MP1721008_041023FTO_302362 India Post Payments Bank IPOS0000001 Jhabua 1552
4 JOBAT MP1721008_041023FTO_302362 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1886
5 JOBAT MP1721008_041023FTO_302362 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5250
6 JOBAT MP1721008_041023FTO_302362 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 7294

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