Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_041222FTO_562497
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-21-008-017-002/90
() 		1721008000NRG23041220221173081 04/12/2022 BHARATSINGH THANSINGH 1721008WL192413 BHARATSINGH THANSINGH 00048 BKID0008845 210 210 Processed 12/12/2022 672863415 BHARATSINGHTHANSINGH (000000)
2 JOBAT MP-21-008-019-001/167-A
() 		1721008000NRG23041220221173174 04/12/2022 dileep 1721008WL192426 dileep 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 dileep (000000)
3 JOBAT MP-21-008-019-001/173
() 		1721008000NRG23041220221173176 04/12/2022 manu 1721008WL192426 manu 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 manu (000000)
4 JOBAT MP-21-008-019-001/173
() 		1721008000NRG23041220221173175 04/12/2022 sangit 1721008WL192426 sangit 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 sangit (000000)
5 JOBAT MP-21-008-019-001/174
() 		1721008000NRG23041220221173177 04/12/2022 pujala 1721008WL192426 pujala 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 pujala (000000)
6 JOBAT MP-21-008-019-001/196
() 		1721008000NRG23041220221173168 04/12/2022 vesta 1721008WL192425 vesta 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 vesta (000000)
7 JOBAT MP-21-008-019-001/33
() 		1721008000NRG23041220221173179 04/12/2022 edee 1721008WL192426 edee 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 edee (000000)
8 JOBAT MP-21-008-019-001/67
() 		1721008000NRG23041220221173170 04/12/2022 sardar 1721008WL192425 sardar 00048 BKID0008845 408 408 Processed 12/12/2022 672863415 sardar (000000)
9 JOBAT MP-21-008-019-001/88-A
() 		1721008000NRG23041220221173187 04/12/2022 dhumge 1721008WL192426 dhumge 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 dhumge (000000)
10 JOBAT MP-21-008-019-002/83
() 		1721008000NRG23041220221173188 04/12/2022 antarsingh 1721008WL192426 antarsingh 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 antarsingh (000000)
11 JOBAT MP-21-008-019-002/83-A
() 		1721008000NRG23041220221173189 04/12/2022 SHANKAR NAHARSINGH 1721008WL192426 SHANKAR NAHARSINGH 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 SHANKARNAHARSINGH (000000)
12 JOBAT MP-21-008-019-002/83-B
() 		1721008000NRG23041220221173191 04/12/2022 radhu 1721008WL192426 radhu 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 radhu (000000)
13 JOBAT MP-21-008-019-002/83-D
() 		1721008000NRG23041220221173194 04/12/2022 nankee 1721008WL192426 nankee 00048 BKID0008845 1224 1224 Processed 12/12/2022 672863415 nankee (000000)
SubTotal 14082 14082
14 JOBAT MP-21-008-017-002/84-A
() 		1721008000NRG23041220221173079 04/12/2022 NANKI CHETAN 1721008WL192413 NANKI CHETAN 00415 SBIN0030048 210 210 Processed 13/12/2022 672863415 NANKICHETAN (000000)
15 JOBAT MP-21-008-019-001/117
() 		1721008000NRG23041220221173171 04/12/2022 Rahul 1721008WL192426 Rahul 00415 SBIN0030048 1224 1224 Processed 13/12/2022 672863415 Rahul (000000)
16 JOBAT MP-21-008-019-001/193
() 		1721008000NRG23041220221173167 04/12/2022 raysingh 1721008WL192425 raysingh 00415 SBIN0030048 1224 1224 Processed 13/12/2022 672863415 raysingh (000000)
17 JOBAT MP-21-008-019-001/33
() 		1721008000NRG23041220221173180 04/12/2022 surend 1721008WL192426 surend 00415 SBIN0030048 1224 1224 Processed 13/12/2022 672863415 surend (000000)
18 JOBAT MP-21-008-019-001/87
() 		1721008000NRG23041220221173185 04/12/2022 neelesh 1721008WL192426 neelesh 00415 SBIN0030048 1224 1224 Processed 13/12/2022 672863415 neelesh (000000)
19 JOBAT MP-21-008-019-001/87
() 		1721008000NRG23041220221173186 04/12/2022 vsha 1721008WL192426 vsha 00415 SBIN0030048 1224 1224 Processed 13/12/2022 672863415 vsha (000000)
SubTotal 6330 6330
20 JOBAT MP-21-008-019-001/215
() 		1721008000NRG23041220221173178 04/12/2022 chagan 1721008WL192426 chagan 00697 BKID0MG5005 1224 1224 Processed 12/12/2022 672863415 chagan (000000)
21 JOBAT MP-21-008-019-001/64
() 		1721008000NRG23041220221173182 04/12/2022 kuvarsingh 1721008WL192426 kuvarsingh 00697 BKID0MG5005 1224 1224 Processed 12/12/2022 672863415 kuvarsingh (000000)
SubTotal 2448 2448
22 JOBAT MP-21-008-017-001/100
() 		1721008000NRG23041220221173074 04/12/2022 BESANI BHAVRIYA 1721008WL192412 BESANI BHAVRIYA 00697 BKID0NAMRGB 210 210 Processed 12/12/2022 672863415 BESANIBHAVRIYA (000000)
23 JOBAT MP-21-008-017-001/55-B
() 		1721008000NRG23041220221173076 04/12/2022 KARAMNDI RAKESH 1721008WL192412 KARAMNDI RAKESH 00697 BKID0NAMRGB 210 210 Processed 12/12/2022 672863415 KARAMNDIRAKESH (000000)
24 JOBAT MP-21-008-017-001/94
() 		1721008000NRG23041220221173077 04/12/2022 RAKAM HURU 1721008WL192412 RAKAM HURU 00697 BKID0NAMRGB 210 210 Processed 12/12/2022 672863415 RAKAMHURU (000000)
25 JOBAT MP-21-008-019-001/156
() 		1721008000NRG23041220221173173 04/12/2022 sajjansingh 1721008WL192426 sajjansingh 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672863415 sajjansingh (000000)
26 JOBAT MP-21-008-019-001/68
() 		1721008000NRG23041220221173183 04/12/2022 Raju devda 1721008WL192426 Raju devda 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 672863415 Rajudevda (000000)
SubTotal 3078 3078
Total 25938 25938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_041222FTO_562497 Bank of India BKID0008845 JOBAT 14082
2 JOBAT MP1721008_041222FTO_562497 State Bank of India SBIN0030048 JOBAT 6330
3 JOBAT MP1721008_041222FTO_562497 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2448
4 JOBAT MP1721008_041222FTO_562497 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3078

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