Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_280923APB_FTO_293775
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-21-008-014-001/144-A
() 		1721008000NRG24280920230735758 28/09/2023 SAVALSINGH GUMAN 1721008WL066171 SAVALSINGH GUMAN 00048 BKID0008845 1326 1326 Processed 09/11/2023 296718837 SAVALSINGHGUMAN BANK OF INDIA(508505)
2 JOBAT MP-21-008-014-001/48
() 		1721008000NRG24280920230735760 28/09/2023 MEHAR BAI NAVAL SINGH 1721008WL066172 MEHAR BAI NAVAL SINGH 00048 BKID0008845 1326 1326 Processed 09/11/2023 296718837 MEHARBAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-014-001/48
() 		1721008000NRG24280920230735759 28/09/2023 NAVAL SINGH KUVAR SINGH 1721008WL066172 NAVAL SINGH KUVAR SINGH 00048 BKID0008845 1326 1326 Processed 09/11/2023 296718837 NAVALSINGHKUVARSINGH BANK OF INDIA(508505)
4 JOBAT MP-21-008-014-001/68-B
() 		1721008000NRG24280920230735762 28/09/2023 PARKASH 1721008WL066172 PARKASH 00048 BKID0008845 1326 1326 Processed 09/11/2023 296718837 PARKASH BANK OF INDIA(508505)
5 JOBAT MP-21-008-014-001/95
() 		1721008000NRG24280920230735763 28/09/2023 ILAAM SINGH ZORAWAR 1721008WL066172 ILAAM SINGH ZORAWAR 00048 BKID0008845 1326 1326 Processed 09/11/2023 296718837 ILAAMSINGHZORAWAR BANK OF INDIA(508505)
6 JOBAT MP-21-008-014-002/102
() 		1721008000NRG24280920230735754 28/09/2023 DULESINGH JAIRAM 1721008WL066170 DULESINGH JAIRAM 00048 BKID0008845 884 884 Processed 09/11/2023 296718837 DULESINGHJAIRAM BANK OF INDIA(508505)
7 JOBAT MP-21-008-014-002/127
() 		1721008000NRG24280920230735752 28/09/2023 MOH BAI SURENDRA SINGH 1721008WL066169 MOH BAI SURENDRA SINGH 00048 BKID0008845 884 884 Processed 09/11/2023 296718837 MOHBAISURENDRASINGH BANK OF INDIA(508505)
8 JOBAT MP-21-008-014-002/210
() 		1721008000NRG24280920230735755 28/09/2023 MITHUN 1721008WL066170 MITHUN 00048 BKID0008845 884 884 Processed 09/11/2023 296718837 MITHUN BANK OF INDIA(508505)
9 JOBAT MP-21-008-016-001/10
() 		1721008000NRG24280920230736394 28/09/2023 meharbai bhuvansingh 1721008WL066256 meharbai bhuvansingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 meharbaibhuvansingh BANK OF INDIA(508505)
10 JOBAT MP-21-008-016-001/116
() 		1721008000NRG24280920230736397 28/09/2023 PARSINGH 1721008WL066256 PARSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 PARSINGH BANK OF INDIA(508505)
11 JOBAT MP-21-008-016-001/116
() 		1721008000NRG24280920230736395 28/09/2023 PARSINGH 1721008WL066256 PARSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 PARSINGH BANK OF INDIA(508505)
12 JOBAT MP-21-008-016-001/147-C
() 		1721008000NRG24280920230736403 28/09/2023 kuvarsingh seku 1721008WL066256 kuvarsingh seku 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 kuvarsinghseku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 JOBAT MP-21-008-016-001/21
() 		1721008000NRG24280920230736404 28/09/2023 bhuvan nahla 1721008WL066256 bhuvan nahla 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 bhuvannahla BANK OF INDIA(508505)
14 JOBAT MP-21-008-016-001/52
() 		1721008000NRG24280920230736406 28/09/2023 hatari narsingh 1721008WL066256 hatari narsingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 hatarinarsingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-016-001/52
() 		1721008000NRG24280920230736405 28/09/2023 narsingh 1721008WL066256 narsingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 narsingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-016-001/52-C
() 		1721008000NRG24280920230736407 28/09/2023 KALAMSINGH 1721008WL066256 KALAMSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 KALAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOBAT MP-21-008-016-001/52-C
() 		1721008000NRG24280920230736408 28/09/2023 Panu Baghel 1721008WL066256 Panu Baghel 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 PanuBaghel BANK OF INDIA(508505)
18 JOBAT MP-21-008-016-003/106-A
() 		1721008000NRG24280920230736411 28/09/2023 gajari kalam 1721008WL066256 gajari kalam 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 gajarikalam INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-016-003/106-A
() 		1721008000NRG24280920230736412 28/09/2023 kalamsingh 1721008WL066256 kalamsingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 kalamsingh BANK OF INDIA(508505)
20 JOBAT MP-21-008-016-003/111-A
() 		1721008000NRG24280920230736417 28/09/2023 Amansingh Ajeysingh 1721008WL066256 Amansingh Ajeysingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 AmansinghAjeysingh BANK OF INDIA(508505)
21 JOBAT MP-21-008-016-003/118
() 		1721008000NRG24280920230736418 28/09/2023 Sunil Sardar 1721008WL066256 Sunil Sardar 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 SunilSardar STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-016-003/18-A
() 		1721008000NRG24280920230736419 28/09/2023 Jalam Phad 1721008WL066256 Jalam Phad 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 JalamPhad BANK OF INDIA(508505)
23 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24280920230736421 28/09/2023 ANTAR SAWESINGH 1721008WL066256 ANTAR SAWESINGH 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 ANTARSAWESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-016-003/5-A
() 		1721008000NRG24280920230736423 28/09/2023 KUWARSINGH VESTA 1721008WL066256 KUWARSINGH VESTA 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 KUWARSINGHVESTA BANK OF INDIA(508505)
25 JOBAT MP-21-008-016-003/5-A
() 		1721008000NRG24280920230736424 28/09/2023 ramila kuvarsingh 1721008WL066256 ramila kuvarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 ramilakuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOBAT MP-21-008-016-003/59
() 		1721008000NRG24280920230736425 28/09/2023 kalsingh jursingh 1721008WL066256 kalsingh jursingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 kalsinghjursingh BANK OF INDIA(508505)
27 JOBAT MP-21-008-016-003/61-A
() 		1721008000NRG24280920230736427 28/09/2023 SARMI SIRDAR 1721008WL066256 SARMI SIRDAR 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 SARMISIRDAR BANK OF INDIA(508505)
28 JOBAT MP-21-008-016-003/62
() 		1721008000NRG24280920230736428 28/09/2023 meharsingh ratansingh 1721008WL066256 meharsingh ratansingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 meharsinghratansingh BANK OF INDIA(508505)
29 JOBAT MP-21-008-016-003/65
() 		1721008000NRG24280920230736430 28/09/2023 bhuribai bhuru 1721008WL066256 bhuribai bhuru 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 bhuribaibhuru BANK OF INDIA(508505)
30 JOBAT MP-21-008-016-003/65
() 		1721008000NRG24280920230736429 28/09/2023 bhuru jamsingh 1721008WL066256 bhuru jamsingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 bhurujamsingh BANK OF INDIA(508505)
31 JOBAT MP-21-008-016-003/82
() 		1721008000NRG24280920230736431 28/09/2023 juvansingh kishan 1721008WL066256 juvansingh kishan 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 juvansinghkishan BANK OF INDIA(508505)
32 JOBAT MP-21-008-016-003/82-A
() 		1721008000NRG24280920230736433 28/09/2023 JHUMA BAI MUKAM 1721008WL066256 JHUMA BAI MUKAM 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 JHUMABAIMUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOBAT MP-21-008-016-003/82-A
() 		1721008000NRG24280920230736432 28/09/2023 mukam juvansingh 1721008WL066256 mukam juvansingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 mukamjuvansingh BANK OF INDIA(508505)
34 JOBAT MP-21-008-016-003/95
() 		1721008000NRG24280920230736440 28/09/2023 dita Fatesingh 1721008WL066256 dita Fatesingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 ditaFatesingh BANK OF INDIA(508505)
35 JOBAT MP-21-008-016-003/95-A
() 		1721008000NRG24280920230736442 28/09/2023 Amtu kalamsingh 1721008WL066256 Amtu kalamsingh 00048 BKID0008845 221 221 Processed 09/11/2023 296718837 Amtukalamsingh BANK OF INDIA(508505)
SubTotal 15249 15249
36 JOBAT MP-21-008-014-001/58-C
() 		1721008000NRG24280920230735761 28/09/2023 SUNIL GAVLE 1721008WL066172 SUNIL GAVLE 00415 SBIN0030048 1326 1326 Processed 09/11/2023 296718837 SUNILGAVLE STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-014-002/1-A
() 		1721008000NRG24280920230735753 28/09/2023 Ranjita 1721008WL066170 Ranjita 00415 SBIN0030048 884 884 Processed 09/11/2023 296718837 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-016-002/102
() 		1721008000NRG24280920230736409 28/09/2023 Bhavarsingh Raghu 1721008WL066256 Bhavarsingh Raghu 00415 SBIN0030048 221 221 Processed 09/11/2023 296718837 BhavarsinghRaghu INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-016-003/110-C
() 		1721008000NRG24280920230736415 28/09/2023 Bheru Singh Chouhan 1721008WL066256 Bheru Singh Chouhan 00415 SBIN0030048 221 221 Processed 09/11/2023 296718837 BheruSinghChouhan STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-016-003/95
() 		1721008000NRG24280920230736439 28/09/2023 Fatesingh 1721008WL066256 Fatesingh 00415 SBIN0030048 221 221 Processed 09/11/2023 296718837 Fatesingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
41 JOBAT MP-21-008-016-001/116
() 		1721008000NRG24280920230736398 28/09/2023 Rangu parsingh 1721008WL066256 Rangu parsingh 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 Ranguparsingh BANK OF INDIA(508505)
42 JOBAT MP-21-008-016-001/116
() 		1721008000NRG24280920230736396 28/09/2023 Rangu parsingh 1721008WL066256 Rangu parsingh 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 Ranguparsingh BANK OF INDIA(508505)
43 JOBAT MP-21-008-016-001/143
() 		1721008000NRG24280920230736401 28/09/2023 piyarsingh 1721008WL066256 piyarsingh 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 piyarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-016-001/143
() 		1721008000NRG24280920230736400 28/09/2023 piyarsingh 1721008WL066256 piyarsingh 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 piyarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24280920230736414 28/09/2023 dhanibai sardar 1721008WL066256 dhanibai sardar 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 dhanibaisardar INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24280920230736413 28/09/2023 sardar gambhir 1721008WL066256 sardar gambhir 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 sardargambhir INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOBAT MP-21-008-016-003/3
() 		1721008000NRG24280920230736422 28/09/2023 kalsingh 1721008WL066256 kalsingh 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 kalsingh FINO PAYMENTS BANK LTD(608001)
48 JOBAT MP-21-008-016-003/91
() 		1721008000NRG24280920230736435 28/09/2023 Pidu Chouhan 1721008WL066256 Pidu Chouhan 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 PiduChouhan NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-016-003/94
() 		1721008000NRG24280920230736436 28/09/2023 Bangdi Chagan 1721008WL066256 Bangdi Chagan 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 BangdiChagan NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-016-003/94
() 		1721008000NRG24280920230736437 28/09/2023 MAJULA KARAMSINGH 1721008WL066256 MAJULA KARAMSINGH 00697 BKID0MG5005 221 221 Processed 09/11/2023 296718837 MAJULAKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
51 JOBAT MP-21-008-014-001/137-A
() 		1721008000NRG24280920230735756 28/09/2023 CHANDARSINGH 1721008WL066171 CHANDARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296718837 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_280923APB_FTO_293775 Bank of India BKID0008845 JOBAT 15249
2 JOBAT MP1721008_280923APB_FTO_293775 State Bank of India SBIN0030048 JOBAT 2873
3 JOBAT MP1721008_280923APB_FTO_293775 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2210
4 JOBAT MP1721008_280923APB_FTO_293775 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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