Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_301023FTO_337494
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-21-008-004-003/23-B
() 		1721008000NRG24301020230818486 30/10/2023 MAHESH SAKARA 1721008WL077042 MAHESH SAKARA 00048 BKID0008845 221 221 Processed 08/11/2023 289077653 MAHESHSAKARA (000000)
2 JOBAT MP-21-008-025-001/154
() 		1721008000NRG24301020230819894 30/10/2023 KERAM 1721008WL077170 KERAM 00048 BKID0008845 1547 1547 Processed 08/11/2023 289077653 KERAM (000000)
3 JOBAT MP-21-008-025-001/154
() 		1721008000NRG24301020230819892 30/10/2023 KERAM 1721008WL077170 KERAM 00048 BKID0008845 1326 1326 Processed 08/11/2023 289077653 KERAM (000000)
4 JOBAT MP-21-008-025-001/276
() 		1721008000NRG24301020230819808 30/10/2023 bisan dula 1721008WL077169 bisan dula 00048 BKID0008845 1326 1326 Processed 08/11/2023 289077653 bisandula (000000)
5 JOBAT MP-21-008-025-001/276
() 		1721008000NRG24301020230819806 30/10/2023 bisan dula 1721008WL077169 bisan dula 00048 BKID0008845 1547 1547 Processed 08/11/2023 289077653 bisandula (000000)
6 JOBAT MP-21-008-025-001/48
() 		1721008000NRG24301020230819845 30/10/2023 MUKRSH 1721008WL077169 MUKRSH 00048 BKID0008845 1547 1547 Processed 08/11/2023 289077653 MUKRSH (000000)
7 JOBAT MP-21-008-025-001/48
() 		1721008000NRG24301020230819844 30/10/2023 MUKRSH 1721008WL077169 MUKRSH 00048 BKID0008845 1326 1326 Processed 08/11/2023 289077653 MUKRSH (000000)
8 JOBAT MP-21-008-028-001/218
() 		1721008000NRG24301020230818163 30/10/2023 Mukam Sekdiya 1721008WL077025 Mukam Sekdiya 00048 BKID0008845 1105 1105 Processed 08/11/2023 289077653 MukamSekdiya (000000)
9 JOBAT MP-21-008-028-001/28
() 		1721008000NRG24301020230818169 30/10/2023 Sikdarsingh 1721008WL077025 Sikdarsingh 00048 BKID0008845 1105 1105 Processed 08/11/2023 289077653 Sikdarsingh (000000)
10 JOBAT MP-21-008-028-001/35
() 		1721008000NRG24301020230818200 30/10/2023 HAMRU 1721008WL077028 HAMRU 00048 BKID0008845 1000 1000 Processed 08/11/2023 289077653 HAMRU (000000)
11 JOBAT MP-21-008-028-001/53
() 		1721008000NRG24301020230818158 30/10/2023 Dilip Kaju 1721008WL077021 Dilip Kaju 00048 BKID0008845 1326 1326 Processed 08/11/2023 289077653 DilipKaju (000000)
SubTotal 13376 13376
12 JOBAT MP-21-008-020-001/190
() 		1721008000NRG24301020230819402 30/10/2023 REMSINGH 1721008WL077117 REMSINGH 00415 SBIN0030048 884 884 Processed 08/11/2023 289077653 REMSINGH (000000)
13 JOBAT MP-21-008-020-001/228
() 		1721008000NRG24301020230819410 30/10/2023 dileep juwan singh 1721008WL077117 dileep juwan singh 00415 SBIN0030048 884 884 Processed 08/11/2023 289077653 dileepjuwansingh (000000)
14 JOBAT MP-21-008-025-001/84
() 		1721008000NRG24301020230819855 30/10/2023 RAMESH 1721008WL077169 RAMESH 00415 SBIN0030048 1547 1547 Processed 08/11/2023 289077653 RAMESH (000000)
15 JOBAT MP-21-008-025-001/84
() 		1721008000NRG24301020230819854 30/10/2023 RAMESH 1721008WL077169 RAMESH 00415 SBIN0030048 1326 1326 Processed 08/11/2023 289077653 RAMESH (000000)
16 JOBAT MP-21-008-028-001/114
() 		1721008000NRG24301020230818157 30/10/2023 Thakursingh 1721008WL077020 Thakursingh 00415 SBIN0030048 1326 1326 Processed 08/11/2023 289077653 Thakursingh (000000)
17 JOBAT MP-21-008-028-001/186
() 		1721008000NRG24301020230818160 30/10/2023 REM SINGH AMAR SINGH 1721008WL077023 REM SINGH AMAR SINGH 00415 SBIN0030048 1326 1326 Processed 08/11/2023 289077653 REMSINGHAMARSINGH (000000)
18 JOBAT MP-21-008-028-001/4
() 		1721008000NRG24301020230818159 30/10/2023 Pawan Fatesingh Kachwah 1721008WL077022 Pawan Fatesingh Kachwah 00415 SBIN0030048 1326 1326 Processed 08/11/2023 289077653 PawanFatesinghKachwah (000000)
SubTotal 8619 8619
19 JOBAT MP-21-008-025-001/107
() 		1721008000NRG24301020230819875 30/10/2023 KEKDIYA 1721008WL077170 KEKDIYA 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 289077653 KEKDIYA (000000)
20 JOBAT MP-21-008-025-001/107
() 		1721008000NRG24301020230819873 30/10/2023 KEKDIYA 1721008WL077170 KEKDIYA 00697 BKID0MG5005 1547 1547 Processed 09/11/2023 289077653 KEKDIYA (000000)
21 JOBAT MP-21-008-031-001/77
() 		1721008000NRG24301020230817100 30/10/2023 Anil Edala 1721008WL076905 Anil Edala 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 289077653 AnilEdala (000000)
SubTotal 4199 4199
22 JOBAT MP-21-008-020-001/150-A
() 		1721008000NRG24301020230819396 30/10/2023 MUKAM 1721008WL077117 MUKAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289077653 MUKAM (000000)
SubTotal 884 884
Total 27078 27078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_301023FTO_337494 Bank of India BKID0008845 JOBAT 13376
2 JOBAT MP1721008_301023FTO_337494 State Bank of India SBIN0030048 JOBAT 8619
3 JOBAT MP1721008_301023FTO_337494 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4199
4 JOBAT MP1721008_301023FTO_337494 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 884

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