Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_200722FTO_272038
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-21-008-002-001/292
() 		1721008000NRG23200720220678432 20/07/2022 Khumsingh 1721008WL072410 Khumsingh 00048 BKID0008845 1224 1224 Processed 26/07/2022 120930865 Khumsingh (000000)
2 JOBAT MP-21-008-002-001/292
() 		1721008000NRG23200720220678431 20/07/2022 Khumsingh 1721008WL072410 Khumsingh 00048 BKID0008845 1224 1224 Processed 26/07/2022 120930865 Khumsingh (000000)
3 JOBAT MP-21-008-008-001/225-B
() 		1721008000NRG23200720220678216 20/07/2022 nadu 1721008WL072355 nadu 00048 BKID0008845 1224 1224 Processed 26/07/2022 120930865 nadu (000000)
SubTotal 3672 3672
4 JOBAT MP-21-008-008-001/288
() 		1721008000NRG23200720220678218 20/07/2022 barli 1721008WL072355 barli 00415 SBIN0030048 1224 1224 Processed 26/07/2022 120930865 barli (000000)
5 JOBAT MP-21-008-008-001/293-A
() 		1721008000NRG23200720220678220 20/07/2022 ravi 1721008WL072355 ravi 00415 SBIN0030048 1224 1224 Processed 26/07/2022 120930865 ravi (000000)
SubTotal 2448 2448
6 JOBAT MP-21-008-008-001/293-A
() 		1721008000NRG23200720220678219 20/07/2022 guddi 1721008WL072355 guddi 00697 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120930865 guddi (000000)
7 JOBAT MP-21-008-008-001/293-A
() 		1721008000NRG23200720220678221 20/07/2022 RAKESH 1721008WL072355 RAKESH 00697 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120930865 RAKESH (000000)
8 JOBAT MP-21-008-008-001/378-B
() 		1721008000NRG23200720220678387 20/07/2022 Cagan 1721008WL072402 Cagan 00697 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120930865 Cagan (000000)
9 JOBAT MP-21-008-008-001/378-B
() 		1721008000NRG23200720220678386 20/07/2022 kusum 1721008WL072402 kusum 00697 BKID0NAMRGB 1224 1224 Processed 26/07/2022 120930865 kusum (000000)
SubTotal 4896 4896
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_200722FTO_272038 Bank of India BKID0008845 JOBAT 3672
2 JOBAT MP1721008_200722FTO_272038 State Bank of India SBIN0030048 JOBAT 2448
3 JOBAT MP1721008_200722FTO_272038 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 4896

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