Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_270523APB_FTO_60486
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-21-008-002-001/48
() 		1721008000NRG24270520230130528 27/05/2023 SIKDAR 1721008WL010690 SIKDAR 00048 BKID0008845 1547 1547 Processed 31/05/2023 078886312 SIKDAR BANK OF INDIA(508505)
2 JOBAT MP-21-008-002-001/48
() 		1721008000NRG24270520230130529 27/05/2023 Sikdhar 1721008WL010690 Sikdhar 00048 BKID0008845 1547 1547 Processed 31/05/2023 078886312 Sikdhar INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-017-001/117
() 		1721008000NRG24270520230130498 27/05/2023 Shahbai 1721008WL010687 Shahbai 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 Shahbai BANK OF INDIA(508505)
4 JOBAT MP-21-008-017-001/138
() 		1721008000NRG24270520230130502 27/05/2023 antarsingh gulabsingh 1721008WL010687 antarsingh gulabsingh 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 antarsinghgulabsingh NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-017-001/138
() 		1721008000NRG24270520230130501 27/05/2023 kajli 1721008WL010687 kajli 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 kajli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 JOBAT MP-21-008-017-001/14
() 		1721008000NRG24270520230130503 27/05/2023 guman methu 1721008WL010687 guman methu 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 gumanmethu NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-017-001/149
() 		1721008000NRG24270520230130472 27/05/2023 CHAGAN BHUCHAR 1721008WL010686 CHAGAN BHUCHAR 00048 BKID0008845 816 816 Processed 31/05/2023 078886312 CHAGANBHUCHAR BANK OF INDIA(508505)
8 JOBAT MP-21-008-017-001/3
() 		1721008000NRG24270520230130479 27/05/2023 REMTIYA 1721008WL010686 REMTIYA 00048 BKID0008845 816 816 Processed 31/05/2023 078886312 REMTIYA BANK OF INDIA(508505)
9 JOBAT MP-21-008-017-001/31
() 		1721008000NRG24270520230130482 27/05/2023 KUNWAR AJESING 1721008WL010686 KUNWAR AJESING 00048 BKID0008845 816 816 Processed 31/05/2023 078886312 KUNWARAJESING BANK OF INDIA(508505)
10 JOBAT MP-21-008-017-001/58
() 		1721008000NRG24270520230130487 27/05/2023 GUL SINGH 1721008WL010686 GUL SINGH 00048 BKID0008845 816 816 Processed 31/05/2023 078886312 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-017-001/6
() 		1721008000NRG24270520230130513 27/05/2023 Thawali 1721008WL010687 Thawali 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 Thawali BANK OF INDIA(508505)
12 JOBAT MP-21-008-017-001/73
() 		1721008000NRG24270520230130514 27/05/2023 BHANGDIYA 1721008WL010687 BHANGDIYA 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 BHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-017-001/93
() 		1721008000NRG24270520230130490 27/05/2023 SUNDRIYA JOGDIYA 1721008WL010686 SUNDRIYA JOGDIYA 00048 BKID0008845 816 816 Processed 31/05/2023 078886312 SUNDRIYAJOGDIYA BANK OF INDIA(508505)
14 JOBAT MP-21-008-017-002/30
() 		1721008000NRG24270520230130530 27/05/2023 Ricchu 1721008WL010691 Ricchu 00048 BKID0008845 45 45 Processed 31/05/2023 078886312 Ricchu INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24270520230130532 27/05/2023 Guman singh but singh 1721008WL010691 Guman singh but singh 00048 BKID0008845 45 45 Processed 31/05/2023 078886312 Gumansinghbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-017-002/42
() 		1721008000NRG24270520230130535 27/05/2023 Puna Keram singh 1721008WL010691 Puna Keram singh 00048 BKID0008845 45 45 Processed 31/05/2023 078886312 PunaKeramsingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-017-002/79
() 		1721008000NRG24270520230130537 27/05/2023 kbhan 1721008WL010691 kbhan 00048 BKID0008845 45 45 Processed 31/05/2023 078886312 kbhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-017-002/79
() 		1721008000NRG24270520230130538 27/05/2023 surja 1721008WL010691 surja 00048 BKID0008845 45 45 Processed 31/05/2023 078886312 surja BANK OF INDIA(508505)
19 JOBAT MP-21-008-017-002/85
() 		1721008000NRG24270520230130540 27/05/2023 Chandarsing 1721008WL010691 Chandarsing 00048 BKID0008845 45 45 Processed 31/05/2023 078886312 Chandarsing BANK OF BARODA(606985)
20 JOBAT MP-21-008-027-001/265-A
() 		1721008000NRG24270520230129980 27/05/2023 sankar Ramsingh 1721008WL010650 sankar Ramsingh 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 sankarRamsingh BANK OF INDIA(508505)
21 JOBAT MP-21-008-027-001/9
() 		1721008000NRG24270520230129991 27/05/2023 Anjali 1721008WL010652 Anjali 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 Anjali BANK OF INDIA(508505)
22 JOBAT MP-21-008-027-001/9
() 		1721008000NRG24270520230129990 27/05/2023 dariyavsingh 1721008WL010652 dariyavsingh 00048 BKID0008845 1224 1224 Processed 31/05/2023 078886312 dariyavsingh BANK OF INDIA(508505)
23 JOBAT MP-21-008-034-001/225-A
() 		1721008000NRG24270520230130547 27/05/2023 Tara Eda 1721008WL010693 Tara Eda 00048 BKID0008845 245 245 Processed 31/05/2023 078886312 TaraEda BANK OF INDIA(508505)
24 JOBAT MP-21-008-034-001/225-B
() 		1721008000NRG24270520230130549 27/05/2023 Rayda Bharath 1721008WL010693 Rayda Bharath 00048 BKID0008845 245 245 Processed 31/05/2023 078886312 RaydaBharath BANK OF INDIA(508505)
25 JOBAT MP-21-008-034-001/38
() 		1721008000NRG24270520230130550 27/05/2023 BHURSINGH INDARSINGH 1721008WL010693 BHURSINGH INDARSINGH 00048 BKID0008845 245 245 Processed 31/05/2023 078886312 BHURSINGHINDARSINGH BANK OF INDIA(508505)
26 JOBAT MP-21-008-034-001/72
() 		1721008000NRG24270520230130553 27/05/2023 Piyari Kuwarsingh 1721008WL010693 Piyari Kuwarsingh 00048 BKID0008845 245 245 Processed 31/05/2023 078886312 PiyariKuwarsingh BANK OF INDIA(508505)
27 JOBAT MP-21-008-034-001/73
() 		1721008000NRG24270520230130554 27/05/2023 SAJJAN SINGH VER SINGH 1721008WL010693 SAJJAN SINGH VER SINGH 00048 BKID0008845 245 245 Processed 31/05/2023 078886312 SAJJANSINGHVERSINGH BANK OF INDIA(508505)
28 JOBAT MP-21-008-037-001/55
() 		1721008000NRG24270520230130556 27/05/2023 LAXMAN MEHATAB 1721008WL010694 LAXMAN MEHATAB 00048 BKID0008845 35 35 Processed 31/05/2023 078886312 LAXMANMEHATAB STATE BANK OF INDIA(508548)
SubTotal 19720 19720
29 JOBAT MP-21-008-002-001/166
() 		1721008000NRG24270520230130515 27/05/2023 Badansingh 1721008WL010688 Badansingh 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 Badansingh STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-002-001/167
() 		1721008000NRG24270520230130517 27/05/2023 RAJALIBAI 1721008WL010688 RAJALIBAI 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 RAJALIBAI STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-002-001/167
() 		1721008000NRG24270520230130516 27/05/2023 RAM SINGH JHETRIYA BAGHEL 1721008WL010688 RAM SINGH JHETRIYA BAGHEL 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 RAMSINGHJHETRIYABAGHEL STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-002-001/19
() 		1721008000NRG24270520230130518 27/05/2023 Magti 1721008WL010688 Magti 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 Magti NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-002-001/21
() 		1721008000NRG24270520230130519 27/05/2023 PANU RATAN SINGH 1721008WL010688 PANU RATAN SINGH 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 PANURATANSINGH STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-002-001/214
() 		1721008000NRG24270520230130520 27/05/2023 Nathu Mohansingh 1721008WL010688 Nathu Mohansingh 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 NathuMohansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 JOBAT MP-21-008-002-001/219
() 		1721008000NRG24270520230130522 27/05/2023 Kali 1721008WL010688 Kali 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 Kali STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-002-001/219
() 		1721008000NRG24270520230130521 27/05/2023 mgalsigh 1721008WL010688 mgalsigh 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 mgalsigh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-002-001/220
() 		1721008000NRG24270520230130523 27/05/2023 vesta 1721008WL010688 vesta 00415 SBIN0030048 221 221 Processed 31/05/2023 078886312 vesta NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-017-001/194
() 		1721008000NRG24270520230130509 27/05/2023 kusum bhursingh 1721008WL010687 kusum bhursingh 00415 SBIN0030048 1224 1224 Processed 31/05/2023 078886312 kusumbhursingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-027-001/137
() 		1721008000NRG24270520230129978 27/05/2023 Rupsingh Kalesh 1721008WL010650 Rupsingh Kalesh 00415 SBIN0030048 1224 1224 Processed 31/05/2023 078886312 RupsinghKalesh NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-027-001/148-A
() 		1721008000NRG24270520230129979 27/05/2023 hiru nanbhu gadriya 1721008WL010650 hiru nanbhu gadriya 00415 SBIN0030048 816 816 Processed 31/05/2023 078886312 hirunanbhugadriya STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-027-001/246-C
() 		1721008000NRG24270520230129986 27/05/2023 BHARAT 1721008WL010651 BHARAT 00415 SBIN0030048 1224 1224 Processed 31/05/2023 078886312 BHARAT STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-027-001/294
() 		1721008000NRG24270520230129988 27/05/2023 Ajeyasingh 1721008WL010651 Ajeyasingh 00415 SBIN0030048 1020 1020 Processed 31/05/2023 078886312 Ajeyasingh STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-027-001/294
() 		1721008000NRG24270520230129989 27/05/2023 Rakesh 1721008WL010651 Rakesh 00415 SBIN0030048 1020 1020 Processed 31/05/2023 078886312 Rakesh STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-034-001/225-B
() 		1721008000NRG24270520230130548 27/05/2023 Bharath Pratap 1721008WL010693 Bharath Pratap 00415 SBIN0030048 245 245 Processed 31/05/2023 078886312 BharathPratap STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-034-001/60
() 		1721008000NRG24270520230130551 27/05/2023 Vesti Kalsingh 1721008WL010693 Vesti Kalsingh 00415 SBIN0030048 245 245 Processed 31/05/2023 078886312 VestiKalsingh STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-035-001/347
() 		1721008000NRG24270520230130560 27/05/2023 KEKDI 1721008WL010695 KEKDI 00415 SBIN0030048 1326 1326 Processed 31/05/2023 078886312 KEKDI STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-035-001/347
() 		1721008000NRG24270520230130559 27/05/2023 NAVALSINGH 1721008WL010695 NAVALSINGH 00415 SBIN0030048 1326 1326 Processed 31/05/2023 078886312 NAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 11659 11659
48 JOBAT MP-21-008-017-001/116-A
() 		1721008000NRG24270520230130496 27/05/2023 RAJU 1721008WL010687 RAJU 00697 BKID0MG5005 1224 1224 Processed 31/05/2023 078886312 RAJU NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-017-001/133
() 		1721008000NRG24270520230130499 27/05/2023 KEKDIYA GULU 1721008WL010687 KEKDIYA GULU 00697 BKID0MG5005 1224 1224 Processed 31/05/2023 078886312 KEKDIYAGULU NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-017-001/137
() 		1721008000NRG24270520230130500 27/05/2023 chagansingh 1721008WL010687 chagansingh 00697 BKID0MG5005 1224 1224 Processed 31/05/2023 078886312 chagansingh NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-017-001/151-A
() 		1721008000NRG24270520230130506 27/05/2023 RITEN RAMSINGH 1721008WL010687 RITEN RAMSINGH 00697 BKID0MG5005 1224 1224 Processed 31/05/2023 078886312 RITENRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-017-001/184
() 		1721008000NRG24270520230130473 27/05/2023 Sheru Bhuriya 1721008WL010686 Sheru Bhuriya 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 SheruBhuriya NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-017-001/26
() 		1721008000NRG24270520230130474 27/05/2023 Kendu Bhuriya 1721008WL010686 Kendu Bhuriya 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 KenduBhuriya NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-017-001/28
() 		1721008000NRG24270520230130478 27/05/2023 CHAGAN 1721008WL010686 CHAGAN 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 CHAGAN STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-017-001/28
() 		1721008000NRG24270520230130476 27/05/2023 Hajru Bhuriya 1721008WL010686 Hajru Bhuriya 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 HajruBhuriya NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-017-001/28
() 		1721008000NRG24270520230130477 27/05/2023 Ramtu 1721008WL010686 Ramtu 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-017-001/30-D
() 		1721008000NRG24270520230130481 27/05/2023 KARMI DASARIYA 1721008WL010686 KARMI DASARIYA 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 KARMIDASARIYA NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-017-001/43
() 		1721008000NRG24270520230130483 27/05/2023 Keramsingh Bhuriya 1721008WL010686 Keramsingh Bhuriya 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 KeramsinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-017-001/58
() 		1721008000NRG24270520230130488 27/05/2023 Thawali ParudiyaI 1721008WL010686 Thawali ParudiyaI 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 ThawaliParudiyaI NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-017-001/6
() 		1721008000NRG24270520230130512 27/05/2023 budliya cheniya 1721008WL010687 budliya cheniya 00697 BKID0MG5005 1224 1224 Processed 31/05/2023 078886312 budliyacheniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 JOBAT MP-21-008-017-001/98
() 		1721008000NRG24270520230130492 27/05/2023 SEKU RAGJIYA 1721008WL010686 SEKU RAGJIYA 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 SEKURAGJIYA NARMADA JHABUA GRAMIN BANK(508515)
62 JOBAT MP-21-008-017-001/98
() 		1721008000NRG24270520230130491 27/05/2023 SumliBhuriya 1721008WL010686 SumliBhuriya 00697 BKID0MG5005 816 816 Processed 31/05/2023 078886312 SumliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-017-002/78
() 		1721008000NRG24270520230130536 27/05/2023 GALKA JADU 1721008WL010691 GALKA JADU 00697 BKID0MG5005 45 45 Processed 31/05/2023 078886312 GALKAJADU NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-017-002/90-D
() 		1721008000NRG24270520230130541 27/05/2023 NBI BAI RAKESH 1721008WL010691 NBI BAI RAKESH 00697 BKID0MG5005 45 45 Processed 31/05/2023 078886312 NBIBAIRAKESH BANK OF BARODA(606985)
SubTotal 14370 14370
65 JOBAT MP-21-008-035-001/88
() 		1721008000NRG24270520230130527 27/05/2023 chmariya 1721008WL010689 chmariya 00697 BKID0MG5010 210 210 Processed 31/05/2023 078886312 chmariya NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-037-001/55
() 		1721008000NRG24270520230130555 27/05/2023 MEHTABSINGH MOTLA 1721008WL010694 MEHTABSINGH MOTLA 00697 BKID0MG5010 35 35 Processed 31/05/2023 078886312 MEHTABSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-037-001/99
() 		1721008000NRG24270520230130558 27/05/2023 Sardar Bhursing 1721008WL010694 Sardar Bhursing 00697 BKID0MG5010 35 35 Processed 31/05/2023 078886312 SardarBhursing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 280 280
68 JOBAT MP-21-008-017-001/101
() 		1721008000NRG24270520230130494 27/05/2023 MOHBAI AJU 1721008WL010687 MOHBAI AJU 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078886312 MOHBAIAJU NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-017-001/112
() 		1721008000NRG24270520230130495 27/05/2023 KALAMSINGH UGARSINGH 1721008WL010687 KALAMSINGH UGARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078886312 KALAMSINGHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 48477 48477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_270523APB_FTO_60486 Bank of India BKID0008845 JOBAT 19720
2 JOBAT MP1721008_270523APB_FTO_60486 State Bank of India SBIN0030048 JOBAT 11659
3 JOBAT MP1721008_270523APB_FTO_60486 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 14370
4 JOBAT MP1721008_270523APB_FTO_60486 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 280
5 JOBAT MP1721008_270523APB_FTO_60486 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2448

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