Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_250423FTO_17812
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-21-008-005-001/53
() 		1721008000NRG24250420230012113 25/04/2023 SEKDIYA GUMAN 1721008WL001452 SEKDIYA GUMAN 00048 BKID0008845 1326 1326 Processed 12/05/2023 644768589 SEKDIYAGUMAN (000000)
2 JOBAT MP-21-008-011-001/137
() 		1721008000NRG24250420230012279 25/04/2023 Kabai Zetu 1721008WL001472 Kabai Zetu 00048 BKID0008845 1326 1326 Processed 12/05/2023 644768589 KabaiZetu (000000)
SubTotal 2652 2652
3 JOBAT MP-21-008-002-001/88-A
() 		1721008000NRG24250420230012303 25/04/2023 MALKIBAI 1721008WL001478 MALKIBAI 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644768589 MALKIBAI (000000)
4 JOBAT MP-21-008-002-001/9
() 		1721008000NRG24250420230012310 25/04/2023 Jalamsingh 1721008WL001480 Jalamsingh 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644768589 Jalamsingh (000000)
SubTotal 2448 2448
5 JOBAT MP-21-008-028-001/273
() 		1721008000NRG24250420230012045 25/04/2023 Shankar 1721008WL001447 Shankar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644768589 Shankar (000000)
SubTotal 1326 1326
6 JOBAT MP-21-008-002-001/25
() 		1721008000NRG24250420230012309 25/04/2023 BHAGDIYA 1721008WL001480 BHAGDIYA 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 644768589 BHAGDIYA (000000)
7 JOBAT MP-21-008-002-001/89
() 		1721008000NRG24250420230012305 25/04/2023 cetu bhadrsingh 1721008WL001478 cetu bhadrsingh 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 644768589 cetubhadrsingh (000000)
8 JOBAT MP-21-008-011-001/361
() 		1721008000NRG24250420230012277 25/04/2023 MUKAM 1721008WL001471 MUKAM 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644768589 MUKAM (000000)
9 JOBAT MP-21-008-011-001/361
() 		1721008000NRG24250420230012278 25/04/2023 SONU 1721008WL001471 SONU 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644768589 SONU (000000)
SubTotal 5100 5100
10 JOBAT MP-21-008-011-001/189-C
() 		1721008000NRG24250420230012218 25/04/2023 KERAM 1721008WL001469 KERAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644768589 KERAM (000000)
11 JOBAT MP-21-008-011-001/189-C
() 		1721008000NRG24250420230012220 25/04/2023 KERAM SINGH 1721008WL001469 KERAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644768589 KERAMSINGH (000000)
12 JOBAT MP-21-008-011-001/189-C
() 		1721008000NRG24250420230012219 25/04/2023 KERAM SINGH 1721008WL001469 KERAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644768589 KERAMSINGH (000000)
13 JOBAT MP-21-008-028-001/202-D
() 		1721008000NRG24250420230012044 25/04/2023 Sandip 1721008WL001447 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644768589 Sandip (000000)
SubTotal 5304 5304
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_250423FTO_17812 Bank of India BKID0008845 JOBAT 2652
2 JOBAT MP1721008_250423FTO_17812 State Bank of India SBIN0030048 JOBAT 2448
3 JOBAT MP1721008_250423FTO_17812 India Post Payments Bank IPOS0000001 Jhabua 1326
4 JOBAT MP1721008_250423FTO_17812 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5100
5 JOBAT MP1721008_250423FTO_17812 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 5304

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