Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_121223APB_FTO_386489
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-21-008-006-003/46
() 		1721008000NRG24121220230957692 12/12/2023 jitendra 1721008WL090226 jitendra 00048 BKID0008845 1326 1326 Processed 29/02/2024 462401012 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 JOBAT MP-21-008-006-003/46
() 		1721008000NRG24121220230957691 12/12/2023 KUVARSINGH SEKADIYA 1721008WL090226 KUVARSINGH SEKADIYA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462401012 KUVARSINGHSEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_121223APB_FTO_386489 Bank of India BKID0008845 JOBAT 1326
2 JOBAT MP1721008_121223APB_FTO_386489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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