Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_311023FTO_338955
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-21-008-016-002/109
() 		1721008000NRG24301020230820403 31/10/2023 Vesta Ziru 1721008WL077226 Vesta Ziru 00048 BKID0008845 221 221 Processed 08/11/2023 288809637 VestaZiru (000000)
2 JOBAT MP-21-008-029-001/261-B
() 		1721008000NRG24311020230824077 31/10/2023 sayri juwansingh 1721008WL077577 sayri juwansingh 00048 BKID0008845 442 442 Processed 08/11/2023 288809637 sayrijuwansingh (000000)
3 JOBAT MP-21-008-029-001/313-A
() 		1721008000NRG24311020230824082 31/10/2023 leela kelash 1721008WL077577 leela kelash 00048 BKID0008845 221 221 Processed 08/11/2023 288809637 leelakelash (000000)
4 JOBAT MP-21-008-029-001/411
() 		1721008000NRG24311020230824083 31/10/2023 bavliya chagan 1721008WL077577 bavliya chagan 00048 BKID0008845 442 442 Processed 08/11/2023 288809637 bavliyachagan (000000)
SubTotal 1326 1326
5 JOBAT MP-21-008-005-001/318
() 		1721008000NRG24311020230823789 31/10/2023 Ranu 1721008WL077516 Ranu 00415 SBIN0030048 442 442 Processed 08/11/2023 288809637 Ranu (000000)
6 JOBAT MP-21-008-018-001/440-B
() 		1721008000NRG24301020230821663 31/10/2023 Bhuri Dawar 1721008WL077337 Bhuri Dawar 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288809637 BhuriDawar (000000)
7 JOBAT MP-21-008-018-001/6
() 		1721008000NRG24301020230821681 31/10/2023 Pratap Raysingh 1721008WL077339 Pratap Raysingh 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288809637 PratapRaysingh (000000)
SubTotal 3094 3094
8 JOBAT MP-21-008-018-001/191
() 		1721008000NRG24301020230821664 31/10/2023 Sardar Alawa 1721008WL077338 Sardar Alawa 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288809637 SardarAlawa (000000)
9 JOBAT MP-21-008-024-001/204
() 		1721008000NRG24301020230821653 31/10/2023 Shankarbai 1721008WL077334 Shankarbai 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288809637 Shankarbai (000000)
10 JOBAT MP-21-008-029-001/203
() 		1721008000NRG24311020230824142 31/10/2023 KAMLESH 1721008WL077580 KAMLESH 00697 BKID0MG5005 884 884 Processed 08/11/2023 288809637 KAMLESH (000000)
SubTotal 3536 3536
11 JOBAT MP-21-008-024-001/141-A
() 		1721008000NRG24301020230821654 31/10/2023 Dinesh Dursingh 1721008WL077335 Dinesh Dursingh 00697 BKID0MG5010 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_311023FTO_338955 Bank of India BKID0008845 JOBAT 1326
2 JOBAT MP1721008_311023FTO_338955 State Bank of India SBIN0030048 JOBAT 3094
3 JOBAT MP1721008_311023FTO_338955 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3536
4 JOBAT MP1721008_311023FTO_338955 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1326

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