Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_180423FTO_10918
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-21-008-012-001/259
() 		1721008000NRG24180420230004139 18/04/2023 SHAHA BAI UDIYSINGH 1721008WL000464 SHAHA BAI UDIYSINGH 00048 BKID0008845 1224 1224 Processed 12/05/2023 649289817 SHAHABAIUDIYSINGH (000000)
2 JOBAT MP-21-008-012-001/8
() 		1721008000NRG24180420230004134 18/04/2023 idu nankiya 1721008WL000463 idu nankiya 00048 BKID0008845 1224 1224 Processed 12/05/2023 649289817 idunankiya (000000)
3 JOBAT MP-21-008-012-001/8
() 		1721008000NRG24180420230004135 18/04/2023 Sahbai 1721008WL000463 Sahbai 00048 BKID0008845 1224 1224 Processed 12/05/2023 649289817 Sahbai (000000)
SubTotal 3672 3672
4 JOBAT MP-21-008-002-001/88-A
() 		1721008000NRG24170420230003592 18/04/2023 MALKIBAI 1721008WL000385 MALKIBAI 00415 SBIN0030048 1224 1224 Processed 12/05/2023 649289817 MALKIBAI (000000)
5 JOBAT MP-21-008-002-001/9
() 		1721008000NRG24170420230003588 18/04/2023 Jalamsingh 1721008WL000384 Jalamsingh 00415 SBIN0030048 1224 1224 Processed 12/05/2023 649289817 Jalamsingh (000000)
6 JOBAT MP-21-008-012-001/11
() 		1721008000NRG24180420230004129 18/04/2023 bhangdi 1721008WL000463 bhangdi 00415 SBIN0030048 1224 1224 Processed 12/05/2023 649289817 bhangdi (000000)
SubTotal 3672 3672
7 JOBAT MP-21-008-002-001/25
() 		1721008000NRG24170420230003587 18/04/2023 BHAGDIYA 1721008WL000384 BHAGDIYA 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 649289817 BHAGDIYA (000000)
8 JOBAT MP-21-008-002-001/89
() 		1721008000NRG24170420230003594 18/04/2023 cetu bhadrsingh 1721008WL000385 cetu bhadrsingh 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 649289817 cetubhadrsingh (000000)
9 JOBAT MP-21-008-012-001/149
() 		1721008000NRG24180420230004137 18/04/2023 kuwari 1721008WL000464 kuwari 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 649289817 kuwari (000000)
10 JOBAT MP-21-008-012-001/459
() 		1721008000NRG24180420230004133 18/04/2023 vanu 1721008WL000463 vanu 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 649289817 vanu (000000)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_180423FTO_10918 Bank of India BKID0008845 JOBAT 3672
2 JOBAT MP1721008_180423FTO_10918 State Bank of India SBIN0030048 JOBAT 3672
3 JOBAT MP1721008_180423FTO_10918 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4896

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