Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_081222APB_FTO_570857
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-21-008-037-001/83
() 		1721008000NRG23081220221192939 08/12/2022 mantar kuwarsingh 1721008WL196295 mantar kuwarsingh 00045 BARB0ALIRAJ 35 35 Processed 14/12/2022 706394220 mantarkuwarsingh BANK OF BARODA(606985)
SubTotal 35 35
2 JOBAT MP-21-008-037-001/120
() 		1721008000NRG23081220221192933 08/12/2022 magan bhurla 1721008WL196295 magan bhurla 00415 SBIN0030048 35 35 Processed 14/12/2022 706394220 maganbhurla STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-037-001/131
() 		1721008000NRG23081220221192934 08/12/2022 PATALSINGH NAHRSINGH 1721008WL196295 PATALSINGH NAHRSINGH 00415 SBIN0030048 35 35 Processed 14/12/2022 706394220 PATALSINGHNAHRSINGH STATE BANK OF INDIA(508548)
SubTotal 70 70
4 JOBAT MP-21-008-037-001/14
() 		1721008000NRG23081220221192935 08/12/2022 JOHARSINGH BHURLA 1721008WL196295 JOHARSINGH BHURLA 00601 BKID0NAMRGB 35 35 Processed 14/12/2022 706394220 JOHARSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35 35
Total 140 140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_081222APB_FTO_570857 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 35
2 JOBAT MP1721008_081222APB_FTO_570857 State Bank of India SBIN0030048 JOBAT 70
3 JOBAT MP1721008_081222APB_FTO_570857 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 35

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