Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_010923FTO_244653
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-21-008-011-001/242
() 		1721008000NRG24010920230663157 01/09/2023 KABI BAI KABRU 1721008WL056411 KABI BAI KABRU 00048 BKID0008845 1326 1326 Processed 07/09/2023 066342964 KABIBAIKABRU (000000)
2 JOBAT MP-21-008-011-001/242-A
() 		1721008000NRG24010920230663158 01/09/2023 vijay 1721008WL056411 vijay 00048 BKID0008845 1326 1326 Processed 07/09/2023 066342964 vijay (000000)
3 JOBAT MP-21-008-011-001/307-A
() 		1721008000NRG24010920230663913 01/09/2023 Bhurbai 1721008WL056486 Bhurbai 00048 BKID0008845 1326 1326 Processed 07/09/2023 066342964 Bhurbai (000000)
4 JOBAT MP-21-008-011-001/314
() 		1721008000NRG24010920230663914 01/09/2023 PIDEYA 1721008WL056486 PIDEYA 00048 BKID0008845 1326 1326 Processed 07/09/2023 066342964 PIDEYA (000000)
5 JOBAT MP-21-008-014-001/161
() 		1721008000NRG24010920230663877 01/09/2023 jitendra Bheru singh 1721008WL056482 jitendra Bheru singh 00048 BKID0008845 1326 1326 Processed 07/09/2023 066342964 jitendraBherusingh (000000)
6 JOBAT MP-21-008-027-001/83-B
() 		1721008000NRG24010920230663227 01/09/2023 Keilash 1721008WL056416 Keilash 00048 BKID0008845 1326 1326 Processed 07/09/2023 066342964 Keilash (000000)
7 JOBAT MP-21-008-032-002/105-A
() 		1721008000NRG24010920230663517 01/09/2023 Lalita Pradeep 1721008WL056451 Lalita Pradeep 00048 BKID0008845 35 35 Processed 07/09/2023 066342964 LalitaPradeep (000000)
SubTotal 7991 7991
8 JOBAT MP-21-008-011-001/241-B
() 		1721008000NRG24010920230663155 01/09/2023 DHOKLIYA 1721008WL056411 DHOKLIYA 00415 SBIN0030048 1326 1326 Processed 07/09/2023 066342964 DHOKLIYA (000000)
9 JOBAT MP-21-008-011-001/244-B
() 		1721008000NRG24010920230663167 01/09/2023 samrath 1721008WL056411 samrath 00415 SBIN0030048 1326 1326 Processed 07/09/2023 066342964 samrath (000000)
10 JOBAT MP-21-008-032-001/34
() 		1721008000NRG24010920230663539 01/09/2023 MOTESINGH DHAYANSINGH 1721008WL056457 MOTESINGH DHAYANSINGH 00415 SBIN0030048 35 35 Processed 07/09/2023 066342964 MOTESINGHDHAYANSINGH (000000)
11 JOBAT MP-21-008-032-002/130
() 		1721008000NRG24010920230663524 01/09/2023 dariya rawat 1721008WL056451 dariya rawat 00415 SBIN0030048 884 884 Processed 07/09/2023 066342964 dariyarawat (000000)
12 JOBAT MP-21-008-032-002/82-B
() 		1721008000NRG24010920230663545 01/09/2023 Bhimsingh Mekla 1721008WL056457 Bhimsingh Mekla 00415 SBIN0030048 35 35 Processed 07/09/2023 066342964 BhimsinghMekla (000000)
SubTotal 3606 3606
13 JOBAT MP-21-008-011-001/241
() 		1721008000NRG24010920230663153 01/09/2023 sekdiya 1721008WL056411 sekdiya 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066342964 sekdiya (000000)
14 JOBAT MP-21-008-011-001/299-A
() 		1721008000NRG24010920230663907 01/09/2023 ANITA 1721008WL056486 ANITA 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066342964 ANITA (000000)
15 JOBAT MP-21-008-011-001/299-A
() 		1721008000NRG24010920230663906 01/09/2023 Juwansingh 1721008WL056486 Juwansingh 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066342964 Juwansingh (000000)
16 JOBAT MP-21-008-011-001/303
() 		1721008000NRG24010920230663910 01/09/2023 SANTU 1721008WL056486 SANTU 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066342964 SANTU (000000)
17 JOBAT MP-21-008-011-001/392-A
() 		1721008000NRG24010920230663921 01/09/2023 aapsingh 1721008WL056486 aapsingh 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066342964 aapsingh (000000)
SubTotal 6630 6630
18 JOBAT MP-21-008-011-001/244
() 		1721008000NRG24010920230663165 01/09/2023 MOHLI 1721008WL056411 MOHLI 00697 BKID0MG5010 1326 1326 Processed 07/09/2023 066342964 MOHLI (000000)
SubTotal 1326 1326
Total 19553 19553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_010923FTO_244653 Bank of India BKID0008845 JOBAT 7991
2 JOBAT MP1721008_010923FTO_244653 State Bank of India SBIN0030048 JOBAT 3606
3 JOBAT MP1721008_010923FTO_244653 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 6630
4 JOBAT MP1721008_010923FTO_244653 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1326

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