Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_181023FTO_323353
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-21-008-023-001/270-A
() 		1721008000NRG24181020230779287 18/10/2023 JITENDRA 1721008WL072391 JITENDRA 00048 BKID0008845 1547 1547 Processed 09/11/2023 291255673 JITENDRA (000000)
SubTotal 1547 1547
2 JOBAT MP-21-008-027-001/178
() 		1721008000NRG24181020230779878 18/10/2023 kesara 1721008WL072479 kesara 00415 SBIN0030048 221 221 Processed 09/11/2023 291255673 kesara (000000)
SubTotal 221 221
3 JOBAT MP-21-008-023-001/114
() 		1721008000NRG24181020230779348 18/10/2023 RAMTU REM SINGH 1721008WL072393 RAMTU REM SINGH 00697 BKID0MG5010 245 245 Processed 09/11/2023 291255673 RAMTUREMSINGH (000000)
4 JOBAT MP-21-008-023-001/129
() 		1721008000NRG24181020230779275 18/10/2023 mohansingh 1721008WL072391 mohansingh 00697 BKID0MG5010 350 350 Processed 09/11/2023 291255673 mohansingh (000000)
5 JOBAT MP-21-008-023-001/276
() 		1721008000NRG24181020230779298 18/10/2023 MUL SINGH MANIYA 1721008WL072391 MUL SINGH MANIYA 00697 BKID0MG5010 350 350 Processed 09/11/2023 291255673 MULSINGHMANIYA (000000)
6 JOBAT MP-21-008-023-001/293
() 		1721008000NRG24181020230779301 18/10/2023 Alap Dhundriya 1721008WL072391 Alap Dhundriya 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291255673 AlapDhundriya (000000)
7 JOBAT MP-21-008-023-001/293
() 		1721008000NRG24181020230779303 18/10/2023 Jitendra 1721008WL072391 Jitendra 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 291255673 Jitendra (000000)
8 JOBAT MP-21-008-023-001/397
() 		1721008000NRG24181020230779309 18/10/2023 Bhangdi Chhotiya 1721008WL072391 Bhangdi Chhotiya 00697 BKID0MG5010 350 350 Processed 09/11/2023 291255673 BhangdiChhotiya (000000)
9 JOBAT MP-21-008-023-001/96
() 		1721008000NRG24181020230779319 18/10/2023 MALSING RESING 1721008WL072391 MALSING RESING 00697 BKID0MG5010 350 350 Processed 09/11/2023 291255673 MALSINGRESING (000000)
SubTotal 4739 4739
10 JOBAT MP-21-008-023-001/123
() 		1721008000NRG24181020230779354 18/10/2023 SHAKARI MAGARSINGH 1721008WL072393 SHAKARI MAGARSINGH 00697 BKID0NAMRGB 245 245 Processed 09/11/2023 291255673 SHAKARIMAGARSINGH (000000)
SubTotal 245 245
Total 6752 6752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_181023FTO_323353 Bank of India BKID0008845 JOBAT 1547
2 JOBAT MP1721008_181023FTO_323353 State Bank of India SBIN0030048 JOBAT 221
3 JOBAT MP1721008_181023FTO_323353 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4739
4 JOBAT MP1721008_181023FTO_323353 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 245

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