Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_300123APB_FTO_660621
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-21-008-012-001/1027
() 		1721008000NRG23300120231416003 30/01/2023 rinku 1721008WL236479 rinku 00048 BKID0008845 1020 1020 Processed 15/02/2023 885921584 rinku BANK OF INDIA(508505)
2 JOBAT MP-21-008-027-001/9
() 		1721008000NRG23300120231415909 30/01/2023 Anjali 1721008WL236445 Anjali 00048 BKID0008845 1224 1224 Processed 15/02/2023 885921584 Anjali BANK OF INDIA(508505)
3 JOBAT MP-21-008-027-001/9
() 		1721008000NRG23300120231415908 30/01/2023 dariyavsingh 1721008WL236445 dariyavsingh 00048 BKID0008845 1224 1224 Processed 15/02/2023 885921584 dariyavsingh BANK OF INDIA(508505)
SubTotal 3468 3468
4 JOBAT MP-21-008-012-001/264
() 		1721008000NRG23300120231416009 30/01/2023 ajay 1721008WL236479 ajay 00415 SBIN0030048 1020 1020 Processed 15/02/2023 885921584 ajay STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-012-001/65
() 		1721008000NRG23300120231416010 30/01/2023 lalu 1721008WL236479 lalu 00415 SBIN0030048 1020 1020 Processed 15/02/2023 885921584 lalu STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-027-001/157
() 		1721008000NRG23300120231415905 30/01/2023 DULESINGH 1721008WL236445 DULESINGH 00415 SBIN0030048 1224 1224 Processed 15/02/2023 885921584 DULESINGH STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-027-001/157
() 		1721008000NRG23300120231415904 30/01/2023 HINGLI SANKAR KALESH 1721008WL236445 HINGLI SANKAR KALESH 00415 SBIN0030048 1224 1224 Processed 15/02/2023 885921584 HINGLISANKARKALESH STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-027-001/224
() 		1721008000NRG23300120231415907 30/01/2023 Subhash chhagan mourya 1721008WL236445 Subhash chhagan mourya 00415 SBIN0030048 1224 1224 Processed 15/02/2023 885921584 Subhashchhaganmourya STATE BANK OF INDIA(508548)
SubTotal 5712 5712
9 JOBAT MP-21-008-012-001/214
() 		1721008000NRG23300120231415987 30/01/2023 bavlsingh 1721008WL236470 bavlsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885921584 bavlsingh NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-027-001/81-A
() 		1721008000NRG23300120231415911 30/01/2023 KALMSINGH JOGESINGH 1721008WL236446 KALMSINGH JOGESINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885921584 KALMSINGHJOGESINGH NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-027-001/81-A
() 		1721008000NRG23300120231415912 30/01/2023 KANCHAN KALMSINGH 1721008WL236446 KANCHAN KALMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885921584 KANCHANKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
12 JOBAT MP-21-008-012-001/214-A
() 		1721008000NRG23300120231415988 30/01/2023 pradeep 1721008WL236470 pradeep 00697 BKID0MG5005 1224 1224 Processed 15/02/2023 885921584 pradeep STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_300123APB_FTO_660621 Bank of India BKID0008845 JOBAT 3468
2 JOBAT MP1721008_300123APB_FTO_660621 State Bank of India SBIN0030048 JOBAT 5712
3 JOBAT MP1721008_300123APB_FTO_660621 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 3672
4 JOBAT MP1721008_300123APB_FTO_660621 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1224

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