Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_030923FTO_248129
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-21-008-007-002/116-A
() 		1721008000NRG24030920230667678 03/09/2023 Nuri JUVAN SINGH 1721008WL056902 Nuri JUVAN SINGH 00048 BKID0008845 32 32 Processed 07/09/2023 067109710 NuriJUVANSINGH (000000)
SubTotal 32 32
2 JOBAT MP-21-008-004-002/112
() 		1721008000NRG24030920230667503 03/09/2023 Ramnath 1721008WL056870 Ramnath 00415 SBIN0030048 1326 1326 Processed 07/09/2023 067109710 Ramnath (000000)
3 JOBAT MP-21-008-007-002/12
() 		1721008000NRG24030920230667682 03/09/2023 Dhulki Bai Gama Dawar 1721008WL056902 Dhulki Bai Gama Dawar 00415 SBIN0030048 32 32 Processed 07/09/2023 067109710 DhulkiBaiGamaDawar (000000)
4 JOBAT MP-21-008-007-002/124
() 		1721008000NRG24030920230667685 03/09/2023 parli 1721008WL056902 parli 00415 SBIN0030048 32 32 Processed 07/09/2023 067109710 parli (000000)
SubTotal 1390 1390
5 JOBAT MP-21-008-024-001/204
() 		1721008000NRG24030920230667071 03/09/2023 Shankarbai 1721008WL056812 Shankarbai 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 067109710 Shankarbai (000000)
SubTotal 1326 1326
6 JOBAT MP-21-008-024-001/140-A
() 		1721008000NRG24030920230667057 03/09/2023 Ramesh Baghel 1721008WL056807 Ramesh Baghel 00697 BKID0MG5010 210 210 Processed 07/09/2023 067109710 RameshBaghel (000000)
7 JOBAT MP-21-008-024-002/138
() 		1721008000NRG24030920230667056 03/09/2023 Surbai Nansingh 1721008WL056806 Surbai Nansingh 00697 BKID0MG5010 1326 1326 Processed 07/09/2023 067109710 SurbaiNansingh (000000)
SubTotal 1536 1536
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_030923FTO_248129 Bank of India BKID0008845 JOBAT 32
2 JOBAT MP1721008_030923FTO_248129 State Bank of India SBIN0030048 JOBAT 1390
3 JOBAT MP1721008_030923FTO_248129 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1326
4 JOBAT MP1721008_030923FTO_248129 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1536

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