Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_081022APB_FTO_448155
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-21-008-010-001/178-B
() 		1721008000NRG23081020220986473 08/10/2022 geeta surapsingh 1721008WL149331 geeta surapsingh 00048 BKID0008845 1224 1224 Processed 13/10/2022 564968888 geetasurapsingh NARMADA JHABUA GRAMIN BANK(508515)
2 JOBAT MP-21-008-010-001/178-B
() 		1721008000NRG23081020220986474 08/10/2022 NURJHA MEHTAB 1721008WL149331 NURJHA MEHTAB 00048 BKID0008845 1224 1224 Processed 13/10/2022 564968888 NURJHAMEHTAB BANK OF INDIA(508505)
3 JOBAT MP-21-008-010-001/178-B
() 		1721008000NRG23081020220986472 08/10/2022 surap singh juwansingh 1721008WL149331 surap singh juwansingh 00048 BKID0008845 1224 1224 Processed 13/10/2022 564968888 surapsinghjuwansingh STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-010-001/9
() 		1721008000NRG23081020220986450 08/10/2022 NANSINGH JUWANSINGH 1721008WL149328 NANSINGH JUWANSINGH 00048 BKID0008845 1224 1224 Processed 13/10/2022 564968888 NANSINGHJUWANSINGH BANK OF INDIA(508505)
5 JOBAT MP-21-008-010-002/101
() 		1721008000NRG23081020220986451 08/10/2022 MEHTAB NHARSINGH 1721008WL149328 MEHTAB NHARSINGH 00048 BKID0008845 1224 1224 Processed 13/10/2022 564968888 MEHTABNHARSINGH BANK OF INDIA(508505)
6 JOBAT MP-21-008-031-001/128
() 		1721008000NRG23081020220986425 08/10/2022 RESHM SUKALIYA 1721008WL149318 RESHM SUKALIYA 00048 BKID0008845 1224 1224 Processed 13/10/2022 564968888 RESHMSUKALIYA BANK OF INDIA(508505)
SubTotal 7344 7344
7 JOBAT MP-21-008-031-001/131-B
() 		1721008000NRG23081020220986436 08/10/2022 RAJBAI DHHIRAP 1721008WL149324 RAJBAI DHHIRAP 00415 SBIN0030048 1224 1224 Processed 13/10/2022 564968888 RAJBAIDHHIRAP STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-031-001/34
() 		1721008000NRG23081020220986448 08/10/2022 Pratap Bhursingh 1721008WL149327 Pratap Bhursingh 00415 SBIN0030048 1224 1224 Processed 13/10/2022 564968888 PratapBhursingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 JOBAT MP-21-008-031-001/16
() 		1721008000NRG23081020220986458 08/10/2022 Kali Rayla 1721008WL149329 Kali Rayla 00697 BKID0MG5005 1224 1224 Processed 13/10/2022 564968888 KaliRayla BANK OF BARODA(606985)
10 JOBAT MP-21-008-031-001/34
() 		1721008000NRG23081020220986449 08/10/2022 Kali Dhansingh 1721008WL149327 Kali Dhansingh 00697 BKID0MG5005 1224 1224 Processed 13/10/2022 564968888 KaliDhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
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_081022APB_FTO_448155 Bank of India BKID0008845 JOBAT 7344
2 JOBAT MP1721008_081022APB_FTO_448155 State Bank of India SBIN0030048 JOBAT 2448
3 JOBAT MP1721008_081022APB_FTO_448155 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2448

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