Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_270723FTO_189388
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-21-008-011-001/101
() 		1721008000NRG24270720230511106 27/07/2023 samru 1721008WL039125 samru 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 samru (000000)
2 JOBAT MP-21-008-011-001/129-B
() 		1721008000NRG24270720230511102 27/07/2023 RAVI 1721008WL039123 RAVI 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 RAVI (000000)
3 JOBAT MP-21-008-011-001/184
() 		1721008000NRG24270720230511762 27/07/2023 juwansingh 1721008WL039255 juwansingh 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 juwansingh (000000)
4 JOBAT MP-21-008-011-001/255
() 		1721008000NRG24270720230511764 27/07/2023 RAMTU 1721008WL039255 RAMTU 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 RAMTU (000000)
5 JOBAT MP-21-008-011-001/255
() 		1721008000NRG24270720230511765 27/07/2023 Sena Habu 1721008WL039255 Sena Habu 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 SenaHabu (000000)
6 JOBAT MP-21-008-011-001/317
() 		1721008000NRG24270720230511279 27/07/2023 hemant indarsingh 1721008WL039149 hemant indarsingh 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 hemantindarsingh (000000)
7 JOBAT MP-21-008-011-001/33
() 		1721008000NRG24270720230511280 27/07/2023 Kekiya 1721008WL039149 Kekiya 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 Kekiya (000000)
8 JOBAT MP-21-008-011-001/366
() 		1721008000NRG24270720230511124 27/07/2023 gotiya 1721008WL039132 gotiya 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 gotiya (000000)
9 JOBAT MP-21-008-011-001/390-B
() 		1721008000NRG24270720230511296 27/07/2023 Sumatra Guthriya 1721008WL039157 Sumatra Guthriya 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 SumatraGuthriya (000000)
10 JOBAT MP-21-008-011-001/72-C
() 		1721008000NRG24270720230511912 27/07/2023 Anil 1721008WL039261 Anil 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427725 Anil (000000)
11 JOBAT MP-21-008-011-001/72-C
() 		1721008000NRG24270720230511911 27/07/2023 Anil 1721008WL039261 Anil 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427725 Anil (000000)
12 JOBAT MP-21-008-011-001/78-D
() 		1721008000NRG24270720230511121 27/07/2023 mohbai 1721008WL039131 mohbai 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 mohbai (000000)
13 JOBAT MP-21-008-011-001/80
() 		1721008000NRG24270720230511769 27/07/2023 Mukesh Bhangdiya 1721008WL039255 Mukesh Bhangdiya 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 MukeshBhangdiya (000000)
14 JOBAT MP-21-008-011-001/94-A
() 		1721008000NRG24270720230511097 27/07/2023 Sangeeta 1721008WL039121 Sangeeta 00048 BKID0008845 1326 1326 Processed 01/08/2023 274427725 Sangeeta (000000)
SubTotal 18122 18122
15 JOBAT MP-21-008-011-001/94-A
() 		1721008000NRG24270720230511096 27/07/2023 Kuwar Singh Gthariya 1721008WL039121 Kuwar Singh Gthariya 00415 SBIN0030048 1326 1326 Processed 01/08/2023 274427725 KuwarSinghGthariya (000000)
16 JOBAT MP-49-008-011-001/52-A
() 		1721008000NRG24270720230511914 27/07/2023 ARJUN 1721008WL039261 ARJUN 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427725 ARJUN (000000)
17 JOBAT MP-49-008-011-001/52-A
() 		1721008000NRG24270720230511913 27/07/2023 KARAN 1721008WL039261 KARAN 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427725 KARAN (000000)
SubTotal 3536 3536
18 JOBAT MP-21-008-011-001/146-B
() 		1721008000NRG24270720230511761 27/07/2023 bhangda 1721008WL039255 bhangda 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274427725 bhangda (000000)
19 JOBAT MP-21-008-011-001/146-B
() 		1721008000NRG24270720230511760 27/07/2023 bhangda 1721008WL039255 bhangda 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274427725 bhangda (000000)
SubTotal 2652 2652
20 JOBAT MP-21-008-011-001/129
() 		1721008000NRG24270720230511100 27/07/2023 suban sumala 1721008WL039123 suban sumala 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 subansumala (000000)
21 JOBAT MP-21-008-011-001/19
() 		1721008000NRG24270720230511155 27/07/2023 BHUVAN SINGH DAL SINGH 1721008WL039137 BHUVAN SINGH DAL SINGH 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 BHUVANSINGHDALSINGH (000000)
22 JOBAT MP-21-008-011-001/199
() 		1721008000NRG24270720230511095 27/07/2023 Jhetu 1721008WL039120 Jhetu 00697 BKID0MG5005 663 663 Processed 01/08/2023 274427725 Jhetu (000000)
23 JOBAT MP-21-008-011-001/227-B
() 		1721008000NRG24270720230511117 27/07/2023 Kaliya 1721008WL039130 Kaliya 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 Kaliya (000000)
24 JOBAT MP-21-008-011-001/227-B
() 		1721008000NRG24270720230511119 27/07/2023 Sarbai 1721008WL039130 Sarbai 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 Sarbai (000000)
25 JOBAT MP-21-008-011-001/356
() 		1721008000NRG24270720230511098 27/07/2023 BHANGADA BHACHARA 1721008WL039122 BHANGADA BHACHARA 00697 BKID0MG5005 1547 1547 Processed 01/08/2023 274427725 BHANGADABHACHARA (000000)
26 JOBAT MP-21-008-011-001/388
() 		1721008000NRG24270720230511891 27/07/2023 rumal 1721008WL039260 rumal 00697 BKID0MG5005 1326 1326 Rejected 03/08/2023 274427725 No Such Account
27 JOBAT MP-21-008-011-001/388
() 		1721008000NRG24270720230511892 27/07/2023 selki 1721008WL039260 selki 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 selki (000000)
28 JOBAT MP-21-008-011-001/390-B
() 		1721008000NRG24270720230511297 27/07/2023 BHURI 1721008WL039157 BHURI 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 BHURI (000000)
29 JOBAT MP-21-008-011-001/60
() 		1721008000NRG24270720230511164 27/07/2023 Sumali 1721008WL039137 Sumali 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 Sumali (000000)
30 JOBAT MP-21-008-011-001/72
() 		1721008000NRG24270720230511906 27/07/2023 methabai 1721008WL039261 methabai 00697 BKID0MG5005 1105 1105 Processed 01/08/2023 274427725 methabai (000000)
31 JOBAT MP-21-008-011-001/78-D
() 		1721008000NRG24270720230511120 27/07/2023 CHAMAR 1721008WL039131 CHAMAR 00697 BKID0MG5005 1326 1326 Processed 01/08/2023 274427725 CHAMAR (000000)
SubTotal 15249 15249
32 JOBAT MP-21-008-011-001/102-A
() 		1721008000NRG24270720230511890 27/07/2023 bhina 1721008WL039260 bhina 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427725 bhina (000000)
33 JOBAT MP-21-008-011-001/102-A
() 		1721008000NRG24270720230511889 27/07/2023 buri 1721008WL039260 buri 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427725 buri (000000)
34 JOBAT MP-21-008-011-001/31
() 		1721008000NRG24270720230511113 27/07/2023 rukhama 1721008WL039127 rukhama 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427725 rukhama (000000)
SubTotal 3978 3978
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_270723FTO_189388 Bank of India BKID0008845 JOBAT 18122
2 JOBAT MP1721008_270723FTO_189388 State Bank of India SBIN0030048 JOBAT 3536
3 JOBAT MP1721008_270723FTO_189388 India Post Payments Bank IPOS0000001 Jhabua 2652
4 JOBAT MP1721008_270723FTO_189388 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 15249
5 JOBAT MP1721008_270723FTO_189388 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3978

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