Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_031022APB_FTO_439302
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-21-008-037-002/132
() 		1721008000NRG23021020220966768 03/10/2022 SURPAL KERIYA 1721008WL144387 SURPAL KERIYA 00415 SBIN0030047 35 35 Processed 07/10/2022 453064258 SURPALKERIYA STATE BANK OF INDIA(508548)
SubTotal 35 35
2 JOBAT MP-21-008-037-001/131
() 		1721008000NRG23031020220967160 03/10/2022 PATALSINGH NAHRSINGH 1721008WL144498 PATALSINGH NAHRSINGH 00415 SBIN0030048 204 204 Processed 07/10/2022 453064258 PATALSINGHNAHRSINGH STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-037-001/92
() 		1721008000NRG23021020220966765 03/10/2022 navalsingh 1721008WL144387 navalsingh 00415 SBIN0030048 35 35 Processed 07/10/2022 453064258 navalsingh STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-037-002/126-B
() 		1721008000NRG23021020220966742 03/10/2022 RESHAM SUMERSINGH 1721008WL144379 RESHAM SUMERSINGH 00415 SBIN0030048 1224 1224 Processed 07/10/2022 453064258 RESHAMSUMERSINGH STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-037-002/130
() 		1721008000NRG23021020220966743 03/10/2022 VISHRAM REMA 1721008WL144379 VISHRAM REMA 00415 SBIN0030048 1224 1224 Processed 07/10/2022 453064258 VISHRAMREMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2687 2687
6 JOBAT MP-21-008-025-001/155-A
() 		1721008000NRG23031020220967039 03/10/2022 mukam aman 1721008WL144479 mukam aman 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 453064258 mukamaman NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-037-001/139
() 		1721008000NRG23021020220966755 03/10/2022 MUKAM HIRLA 1721008WL144387 MUKAM HIRLA 00601 BKID0NAMRGB 35 35 Processed 07/10/2022 453064258 MUKAMHIRLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1259 1259
Total 3981 3981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_031022APB_FTO_439302 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 35
2 JOBAT MP1721008_031022APB_FTO_439302 State Bank of India SBIN0030048 JOBAT 2687
3 JOBAT MP1721008_031022APB_FTO_439302 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 1224
4 JOBAT MP1721008_031022APB_FTO_439302 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 35

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