Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_300123FTO_660620
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-21-008-012-001/255-A
() 		1721008000NRG23300120231416008 30/01/2023 mohan 1721008WL236479 mohan 00048 BKID0008845 1020 1020 Processed 15/02/2023 885910012 mohan (000000)
2 JOBAT MP-21-008-012-001/290
() 		1721008000NRG23300120231415992 30/01/2023 Harsingh Meharsingh 1721008WL236470 Harsingh Meharsingh 00048 BKID0008845 1224 1224 Processed 15/02/2023 885910012 HarsinghMeharsingh (000000)
3 JOBAT MP-21-008-012-001/68
() 		1721008000NRG23300120231416011 30/01/2023 limsingh 1721008WL236479 limsingh 00048 BKID0008845 1020 1020 Processed 15/02/2023 885910012 limsingh (000000)
4 JOBAT MP-21-008-012-001/69-A
() 		1721008000NRG23300120231416012 30/01/2023 ritu 1721008WL236479 ritu 00048 BKID0008845 1020 1020 Processed 15/02/2023 885910012 ritu (000000)
5 JOBAT MP-21-008-027-001/29-A
() 		1721008000NRG23300120231415910 30/01/2023 Edi 1721008WL236446 Edi 00048 BKID0008845 1224 1224 Processed 15/02/2023 885910012 Edi (000000)
SubTotal 5508 5508
6 JOBAT MP-21-008-008-001/840-D
() 		1721008000NRG23300120231416268 30/01/2023 rina 1721008WL236550 rina 00152 HDFC0001405 2448 2448 Processed 15/02/2023 885910012 rina (000000)
SubTotal 2448 2448
7 JOBAT MP-21-008-012-001/1020
() 		1721008000NRG23300120231416002 30/01/2023 pankaj 1721008WL236479 pankaj 00415 SBIN0030048 1020 1020 Processed 15/02/2023 885910012 pankaj (000000)
8 JOBAT MP-21-008-012-001/1034
() 		1721008000NRG23300120231416005 30/01/2023 Dhuli 1721008WL236479 Dhuli 00415 SBIN0030048 1020 1020 Processed 15/02/2023 885910012 Dhuli (000000)
9 JOBAT MP-21-008-012-001/1034
() 		1721008000NRG23300120231416004 30/01/2023 monu 1721008WL236479 monu 00415 SBIN0030048 1020 1020 Processed 15/02/2023 885910012 monu (000000)
10 JOBAT MP-21-008-012-001/206
() 		1721008000NRG23300120231416007 30/01/2023 ritu 1721008WL236479 ritu 00415 SBIN0030048 1020 1020 Processed 15/02/2023 885910012 ritu (000000)
11 JOBAT MP-21-008-012-001/214-B
() 		1721008000NRG23300120231415991 30/01/2023 narbi 1721008WL236470 narbi 00415 SBIN0030048 1224 1224 Processed 15/02/2023 885910012 narbi (000000)
12 JOBAT MP-21-008-012-001/214-B
() 		1721008000NRG23300120231415990 30/01/2023 ritesh 1721008WL236470 ritesh 00415 SBIN0030048 1224 1224 Processed 15/02/2023 885910012 ritesh (000000)
13 JOBAT MP-21-008-027-001/162-A
() 		1721008000NRG23300120231415906 30/01/2023 salm joharsingh 1721008WL236445 salm joharsingh 00415 SBIN0030048 1224 1224 Processed 15/02/2023 885910012 salmjoharsingh (000000)
SubTotal 7752 7752
14 JOBAT MP-21-008-012-001/1
() 		1721008000NRG23300120231416001 30/01/2023 nuribai 1721008WL236479 nuribai 00688 FINO0001446 1020 1020 Processed 15/02/2023 885910012 nuribai (000000)
SubTotal 1020 1020
15 JOBAT MP-21-008-012-001/195-B
() 		1721008000NRG23300120231416006 30/01/2023 Ramila 1721008WL236479 Ramila 00697 BKID0MG5005 1020 1020 Processed 15/02/2023 885910012 Ramila (000000)
16 JOBAT MP-21-008-012-001/214-A
() 		1721008000NRG23300120231415989 30/01/2023 seema 1721008WL236470 seema 00697 BKID0MG5005 1224 1224 Processed 15/02/2023 885910012 seema (000000)
SubTotal 2244 2244
17 JOBAT MP-21-008-008-001/838-B
() 		1721008000NRG23300120231416267 30/01/2023 sanam 1721008WL236549 sanam 00703 AIRP0000001 2448 2448 Processed 15/02/2023 885910012 sanam (000000)
SubTotal 2448 2448
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_300123FTO_660620 Bank of India BKID0008845 JOBAT 5508
2 JOBAT MP1721008_300123FTO_660620 HDFC bank HDFC0001405 THE ARCADE 2448
3 JOBAT MP1721008_300123FTO_660620 State Bank of India SBIN0030048 JOBAT 7752
4 JOBAT MP1721008_300123FTO_660620 Fino Payments Bank Ltd FINO0001446 MP RO 1020
5 JOBAT MP1721008_300123FTO_660620 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2244
6 JOBAT MP1721008_300123FTO_660620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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