Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_090422FTO_35023
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-21-008-007-002/100
() 		1721008000NRG23090420220007128 09/04/2022 kani bhuvan 1721008WL000854 kani bhuvan 00415 SBIN0030048 132 132 Processed 05/05/2022 544693818 kanibhuvan (000000)
SubTotal 132 132
2 JOBAT MP-21-008-002-001/89
() 		1721008000NRG23090420220006345 09/04/2022 cetu bhadrsingh 1721008WL000738 cetu bhadrsingh 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544693818 cetubhadrsingh (000000)
3 JOBAT MP-21-008-002-001/238-B
() 		1721008000NRG23090420220006339 09/04/2022 Thansingh 1721008WL000736 Thansingh 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544693818 Thansingh (000000)
4 JOBAT MP-21-008-002-001/256-A
() 		1721008000NRG23090420220006341 09/04/2022 Bhurja 1721008WL000737 Bhurja 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544693818 Bhurja (000000)
5 JOBAT MP-21-008-002-001/256-A
() 		1721008000NRG23090420220006340 09/04/2022 bhurja 1721008WL000737 bhurja 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544693818 bhurja (000000)
SubTotal 4632 4632
Total 4764 4764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_090422FTO_35023 State Bank of India SBIN0030048 JOBAT 132
2 JOBAT MP1721008_090422FTO_35023 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 1158
3 JOBAT MP1721008_090422FTO_35023 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3474

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