Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_140823FTO_218838
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-21-008-007-002/136
() 		1721008000NRG24140820230590085 14/08/2023 DAN BAI NAVAL SINGH 1721008WL048143 DAN BAI NAVAL SINGH 00048 BKID0008845 30 30 Processed 23/08/2023 679008852 DANBAINAVALSINGH (000000)
2 JOBAT MP-21-008-009-001/67
() 		1721008000NRG24140820230589329 14/08/2023 MEHTAB PATLIYA 1721008WL048080 MEHTAB PATLIYA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679008852 MEHTABPATLIYA (000000)
3 JOBAT MP-21-008-009-002/111-B
() 		1721008000NRG24140820230589333 14/08/2023 NURU NAN SINGH 1721008WL048080 NURU NAN SINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679008852 NURUNANSINGH (000000)
4 JOBAT MP-21-008-014-002/47
() 		1721008000NRG24140820230590195 14/08/2023 Sunil Baghal 1721008WL048164 Sunil Baghal 00048 BKID0008845 884 884 Processed 23/08/2023 679008852 SunilBaghal (000000)
5 JOBAT MP-21-008-017-001/109
() 		1721008000NRG24140820230590373 14/08/2023 LOGSINGH CHAMSINGH 1721008WL048213 LOGSINGH CHAMSINGH 00048 BKID0008845 221 221 Processed 23/08/2023 679008852 LOGSINGHCHAMSINGH (000000)
6 JOBAT MP-21-008-017-001/45
() 		1721008000NRG24140820230590388 14/08/2023 KALU BHANGDA 1721008WL048213 KALU BHANGDA 00048 BKID0008845 221 221 Processed 23/08/2023 679008852 KALUBHANGDA (000000)
7 JOBAT MP-21-008-017-001/5-A
() 		1721008000NRG24140820230590390 14/08/2023 CHETAN 1721008WL048213 CHETAN 00048 BKID0008845 221 221 Processed 23/08/2023 679008852 CHETAN (000000)
8 JOBAT MP-21-008-017-001/89
() 		1721008000NRG24140820230590396 14/08/2023 kalsingh vesta 1721008WL048213 kalsingh vesta 00048 BKID0008845 221 221 Processed 23/08/2023 679008852 kalsinghvesta (000000)
SubTotal 4450 4450
9 JOBAT MP-21-008-003-001/125
() 		1721008000NRG24140820230590332 14/08/2023 SUDKI SUVERSINGH 1721008WL048205 SUDKI SUVERSINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 679008852 SUDKISUVERSINGH (000000)
10 JOBAT MP-21-008-007-002/12
() 		1721008000NRG24140820230590511 14/08/2023 Dhulki Bai Gama Dawar 1721008WL048240 Dhulki Bai Gama Dawar 00415 SBIN0030048 180 180 Processed 23/08/2023 679008852 DhulkiBaiGamaDawar (000000)
11 JOBAT MP-21-008-007-002/130
() 		1721008000NRG24140820230590084 14/08/2023 HINGLI DHUM SINGH 1721008WL048143 HINGLI DHUM SINGH 00415 SBIN0030048 30 30 Processed 23/08/2023 679008852 HINGLIDHUMSINGH (000000)
12 JOBAT MP-21-008-007-002/140
() 		1721008000NRG24140820230590087 14/08/2023 SUR BAI MANA 1721008WL048143 SUR BAI MANA 00415 SBIN0030048 30 30 Processed 23/08/2023 679008852 SURBAIMANA (000000)
13 JOBAT MP-21-008-008-001/117
() 		1721008000NRG24140820230590514 14/08/2023 PAN BAI KERAM SINGH BAGHEL 1721008WL048241 PAN BAI KERAM SINGH BAGHEL 00415 SBIN0030048 884 884 Processed 23/08/2023 679008852 PANBAIKERAMSINGHBAGHEL (000000)
14 JOBAT MP-21-008-008-001/117
() 		1721008000NRG24140820230590515 14/08/2023 Raju 1721008WL048241 Raju 00415 SBIN0030048 884 884 Processed 23/08/2023 679008852 Raju (000000)
15 JOBAT MP-21-008-008-001/120
() 		1721008000NRG24140820230590539 14/08/2023 KUNJRT BUDHIYA BAGHEL 1721008WL048243 KUNJRT BUDHIYA BAGHEL 00415 SBIN0030048 884 884 Processed 23/08/2023 679008852 KUNJRTBUDHIYABAGHEL (000000)
16 JOBAT MP-21-008-014-001/144
() 		1721008000NRG24140820230590447 14/08/2023 Kamala Guman 1721008WL048224 Kamala Guman 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679008852 KamalaGuman (000000)
17 JOBAT MP-21-008-014-002/104-B
() 		1721008000NRG24140820230590181 14/08/2023 Jailbai 1721008WL048164 Jailbai 00415 SBIN0030048 884 884 Processed 23/08/2023 679008852 Jailbai (000000)
18 JOBAT MP-21-008-014-002/173-B
() 		1721008000NRG24140820230590187 14/08/2023 kusum 1721008WL048164 kusum 00415 SBIN0030048 884 884 Processed 23/08/2023 679008852 kusum (000000)
19 JOBAT MP-21-008-026-001/302
() 		1721008000NRG24140820230590352 14/08/2023 Pooja 1721008WL048207 Pooja 00415 SBIN0030048 1105 1105 Processed 23/08/2023 679008852 Pooja (000000)
SubTotal 7975 7975
20 JOBAT MP-21-008-007-002/141
() 		1721008000NRG24140820230590088 14/08/2023 SAHABAI IDA 1721008WL048143 SAHABAI IDA 00697 BKID0MG5005 30 30 Processed 23/08/2023 679008852 SAHABAIIDA (000000)
21 JOBAT MP-21-008-008-001/383-A
() 		1721008000NRG24140820230590531 14/08/2023 antar 1721008WL048241 antar 00697 BKID0MG5005 884 884 Processed 23/08/2023 679008852 antar (000000)
22 JOBAT MP-21-008-008-001/383-C
() 		1721008000NRG24140820230590532 14/08/2023 keram 1721008WL048241 keram 00697 BKID0MG5005 884 884 Processed 23/08/2023 679008852 keram (000000)
23 JOBAT MP-21-008-014-001/138
() 		1721008000NRG24140820230590178 14/08/2023 Sayri Dawar 1721008WL048164 Sayri Dawar 00697 BKID0MG5005 884 884 Processed 23/08/2023 679008852 SayriDawar (000000)
24 JOBAT MP-21-008-014-001/159
() 		1721008000NRG24140820230590344 14/08/2023 Bharat Dawar 1721008WL048207 Bharat Dawar 00697 BKID0MG5005 1105 1105 Processed 23/08/2023 679008852 BharatDawar (000000)
SubTotal 3787 3787
25 JOBAT MP-21-008-008-001/273-B
() 		1721008000NRG24140820230590519 14/08/2023 PRATAP 1721008WL048241 PRATAP 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679008852 PRATAP (000000)
26 JOBAT MP-21-008-008-001/319-C
() 		1721008000NRG24140820230590523 14/08/2023 PRIYANKA 1721008WL048241 PRIYANKA 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679008852 PRIYANKA (000000)
27 JOBAT MP-21-008-008-001/7
() 		1721008000NRG24140820230590536 14/08/2023 bhodu kisan 1721008WL048241 bhodu kisan 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679008852 bhodukisan (000000)
SubTotal 2652 2652
Total 18864 18864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_140823FTO_218838 Bank of India BKID0008845 JOBAT 4450
2 JOBAT MP1721008_140823FTO_218838 State Bank of India SBIN0030048 JOBAT 7975
3 JOBAT MP1721008_140823FTO_218838 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3787
4 JOBAT MP1721008_140823FTO_218838 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2652

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