Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_010823APB_FTO_197802
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-21-008-011-001/99
() 		1721008000NRG24010820230536558 01/08/2023 bhuvan partap 1721008WL042045 bhuvan partap 00048 BKID0008845 1105 1105 Processed 04/08/2023 324863314 bhuvanpartap NARMADA JHABUA GRAMIN BANK(508515)
2 JOBAT MP-21-008-011-001/99
() 		1721008000NRG24010820230536559 01/08/2023 kanchan 1721008WL042045 kanchan 00048 BKID0008845 1105 1105 Processed 04/08/2023 324863314 kanchan BANK OF INDIA(508505)
SubTotal 2210 2210
3 JOBAT MP-21-008-011-001/310-A
() 		1721008000NRG24010820230536547 01/08/2023 ANBAI 1721008WL042038 ANBAI 00415 SBIN0030048 663 663 Processed 04/08/2023 324863314 ANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-011-001/99
() 		1721008000NRG24010820230536560 01/08/2023 ejan 1721008WL042045 ejan 00415 SBIN0030048 1105 1105 Processed 04/08/2023 324863314 ejan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_010823APB_FTO_197802 Bank of India BKID0008845 JOBAT 2210
2 JOBAT MP1721008_010823APB_FTO_197802 State Bank of India SBIN0030048 JOBAT 1768

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