Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_051223FTO_374382
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-21-008-020-001/56
() 		1721008000NRG24051220230929390 05/12/2023 Kajari 1721008WL087785 Kajari 00048 BKID0008845 70 70 Processed 01/01/2024 320183139 Kajari (000000)
2 JOBAT MP-21-008-033-001/102
() 		1721008000NRG24051220230929774 05/12/2023 lila jalamsingh 1721008WL087812 lila jalamsingh 00048 BKID0008845 45 45 Processed 01/01/2024 320183139 lilajalamsingh (000000)
SubTotal 115 115
3 JOBAT MP-21-008-017-002/127
() 		1721008000NRG24051220230929952 05/12/2023 selbai mandarsingh 1721008WL087842 selbai mandarsingh 00697 BKID0MG5005 50 50 Processed 01/01/2024 320183139 selbaimandarsingh (000000)
4 JOBAT MP-21-008-033-001/53-B
() 		1721008000NRG24051220230929783 05/12/2023 manjula Chouhan 1721008WL087812 manjula Chouhan 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183139 manjulaChouhan (000000)
SubTotal 650 650
5 JOBAT MP-21-008-022-001/105-A
() 		1721008000NRG24051220230930065 05/12/2023 MUKESH 1721008WL087847 MUKESH 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183139 MUKESH (000000)
6 JOBAT MP-21-008-033-001/120-B
() 		1721008000NRG24051220230929704 05/12/2023 RAHUL FULSINGH 1721008WL087806 RAHUL FULSINGH 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183139 RAHULFULSINGH (000000)
7 JOBAT MP-49-008-020-001/206-A
() 		1721008000NRG24051220230929410 05/12/2023 prakash 1721008WL087785 prakash 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183139 prakash (000000)
SubTotal 3536 3536
8 JOBAT MP-21-008-022-001/106-A
() 		1721008000NRG24051220230930069 05/12/2023 KUSUM 1721008WL087847 KUSUM 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320183139 KUSUM (000000)
SubTotal 442 442
9 JOBAT MP-21-008-006-001/96-B
() 		1721008000NRG24051220230930046 05/12/2023 Pataliya Chouhan 1721008WL087844 Pataliya Chouhan 00703 AIRP0000001 120 120 Processed 01/01/2024 320183139 PataliyaChouhan (000000)
SubTotal 120 120
Total 4863 4863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_051223FTO_374382 Bank of India BKID0008845 JOBAT 115
2 JOBAT MP1721008_051223FTO_374382 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 650
3 JOBAT MP1721008_051223FTO_374382 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 3536
4 JOBAT MP1721008_051223FTO_374382 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 442
5 JOBAT MP1721008_051223FTO_374382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 120

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