Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_170923FTO_268989
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-21-008-016-001/131
() 		1721008000NRG24160920230705494 17/09/2023 Shahbai 1721008WL062202 Shahbai 00048 BKID0008845 210 210 Processed 10/11/2023 309549643 Shahbai (000000)
2 JOBAT MP-21-008-016-001/139
() 		1721008000NRG24160920230705498 17/09/2023 kaliya richu 1721008WL062202 kaliya richu 00048 BKID0008845 210 210 Processed 10/11/2023 309549643 kaliyarichu (000000)
3 JOBAT MP-21-008-016-002/111
() 		1721008000NRG24160920230705483 17/09/2023 Navaliya Jamsingh 1721008WL062200 Navaliya Jamsingh 00048 BKID0008845 663 663 Processed 10/11/2023 309549643 NavaliyaJamsingh (000000)
4 JOBAT MP-21-008-016-003/17
() 		1721008000NRG24160920230705485 17/09/2023 puniya 1721008WL062200 puniya 00048 BKID0008845 1547 1547 Processed 10/11/2023 309549643 puniya (000000)
5 JOBAT MP-21-008-016-003/35
() 		1721008000NRG24160920230705489 17/09/2023 Harsingh Surjan 1721008WL062201 Harsingh Surjan 00048 BKID0008845 1547 1547 Processed 10/11/2023 309549643 HarsinghSurjan (000000)
6 JOBAT MP-21-008-016-003/60-A
() 		1721008000NRG24160920230705481 17/09/2023 KESAR SINGH ANAR SINGH 1721008WL062199 KESAR SINGH ANAR SINGH 00048 BKID0008845 5 5 Processed 10/11/2023 309549643 KESARSINGHANARSINGH (000000)
7 JOBAT MP-21-008-025-001/187
() 		1721008000NRG24160920230705516 17/09/2023 ramsingh 1721008WL062206 ramsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 309549643 ramsingh (000000)
8 JOBAT MP-21-008-025-001/242
() 		1721008000NRG24160920230705521 17/09/2023 MICHRA 1721008WL062207 MICHRA 00048 BKID0008845 1326 1326 Processed 10/11/2023 309549643 MICHRA (000000)
9 JOBAT MP-21-008-025-001/357
() 		1721008000NRG24160920230705517 17/09/2023 JAMSINGH 1721008WL062206 JAMSINGH 00048 BKID0008845 900 900 Processed 10/11/2023 309549643 JAMSINGH (000000)
SubTotal 7734 7734
10 JOBAT MP-21-008-020-001/119
() 		1721008000NRG24160920230705585 17/09/2023 Ratan 1721008WL062216 Ratan 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309549643 Ratan (000000)
11 JOBAT MP-21-008-020-001/211-A
() 		1721008000NRG24160920230705528 17/09/2023 suresh 1721008WL062211 suresh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309549643 suresh (000000)
12 JOBAT MP-21-008-025-001/121-B
() 		1721008000NRG24160920230705519 17/09/2023 KESHU 1721008WL062207 KESHU 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309549643 KESHU (000000)
SubTotal 3978 3978
13 JOBAT MP-21-008-025-001/181-A
() 		1721008000NRG24160920230705511 17/09/2023 ANIL 1721008WL062205 ANIL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549643 ANIL (000000)
SubTotal 1326 1326
14 JOBAT MP-21-008-025-001/55
() 		1721008000NRG24160920230705522 17/09/2023 MGATI 1721008WL062207 MGATI 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 309549643 MGATI (000000)
SubTotal 1326 1326
15 JOBAT MP-21-008-020-001/175-A
() 		1721008000NRG24160920230705591 17/09/2023 RAMESH DULESINGH 1721008WL062219 RAMESH DULESINGH 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 309549643 RAMESHDULESINGH (000000)
SubTotal 1326 1326
Total 15690 15690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_170923FTO_268989 Bank of India BKID0008845 JOBAT 7734
2 JOBAT MP1721008_170923FTO_268989 State Bank of India SBIN0030048 JOBAT 3978
3 JOBAT MP1721008_170923FTO_268989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JOBAT MP1721008_170923FTO_268989 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1326
5 JOBAT MP1721008_170923FTO_268989 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1326

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