Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_120622APB_FTO_197758
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-21-008-007-002/186
() 		1721008000NRG23120620220456385 12/06/2022 Navalsingh 1721008WL043342 Navalsingh 00415 SBIN0030048 1224 1224 Processed 16/06/2022 338775696 Navalsingh STATE BANK OF INDIA(508548)
2 JOBAT MP-21-008-007-002/186
() 		1721008000NRG23120620220456384 12/06/2022 Navalsingh 1721008WL043342 Navalsingh 00415 SBIN0030048 1224 1224 Processed 16/06/2022 338775696 Navalsingh STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-007-002/23
() 		1721008000NRG23120620220456386 12/06/2022 Ramesh 1721008WL043342 Ramesh 00415 SBIN0030048 1224 1224 Processed 16/06/2022 338775696 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
4 JOBAT MP-21-008-007-002/23
() 		1721008000NRG23120620220456387 12/06/2022 RAMESH RAMA GADRIYA 1721008WL043342 RAMESH RAMA GADRIYA 00415 SBIN0030048 1224 1224 Processed 16/06/2022 338775696 RAMESHRAMAGADRIYA STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-007-002/46
() 		1721008000NRG23120620220456389 12/06/2022 Limsingh 1721008WL043342 Limsingh 00415 SBIN0030048 1224 1224 Processed 16/06/2022 338775696 Limsingh STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-007-002/46
() 		1721008000NRG23120620220456388 12/06/2022 Limsingh 1721008WL043342 Limsingh 00415 SBIN0030048 1224 1224 Processed 16/06/2022 338775696 Limsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
7 JOBAT MP-21-008-023-001/278
() 		1721008000NRG23120620220457068 12/06/2022 SHAGRI BHUVAN 1721008WL043409 SHAGRI BHUVAN 00601 BKID0NAMRGB 1224 1224 Processed 16/06/2022 338775696 SHAGRIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
8 JOBAT MP-21-008-023-001/279
() 		1721008000NRG23120620220457069 12/06/2022 EDI MADU 1721008WL043409 EDI MADU 00601 BKID0NAMRGB 1224 1224 Processed 16/06/2022 338775696 EDIMADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_120622APB_FTO_197758 State Bank of India SBIN0030048 JOBAT 7344
2 JOBAT MP1721008_120622APB_FTO_197758 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 2448

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