Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_120723APB_FTO_164106
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-21-008-014-002/108
() 		1721008000NRG24120720230431302 12/07/2023 Sagribai 1721008WL031806 Sagribai 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 Sagribai BANK OF INDIA(508505)
2 JOBAT MP-21-008-014-002/12
() 		1721008000NRG24120720230431303 12/07/2023 KESHU ANSINGH 1721008WL031806 KESHU ANSINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 KESHUANSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-014-002/12
() 		1721008000NRG24120720230431304 12/07/2023 SITA KESHU 1721008WL031806 SITA KESHU 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 SITAKESHU STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-014-002/205-B
() 		1721008000NRG24120720230431310 12/07/2023 An bai Kalam singh 1721008WL031806 An bai Kalam singh 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 AnbaiKalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-014-002/205-B
() 		1721008000NRG24120720230431309 12/07/2023 ANBAI 1721008WL031806 ANBAI 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 ANBAI FINO PAYMENTS BANK LTD(608001)
6 JOBAT MP-21-008-014-002/210
() 		1721008000NRG24120720230431311 12/07/2023 MITHUN 1721008WL031806 MITHUN 00048 BKID0008845 1105 1105 Processed 25/09/2023 394927760 MITHUN BANK OF INDIA(508505)
7 JOBAT MP-21-008-014-002/230-B
() 		1721008000NRG24120720230431314 12/07/2023 bhuri sunil 1721008WL031806 bhuri sunil 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 bhurisunil BANK OF INDIA(508505)
8 JOBAT MP-21-008-014-002/230-B
() 		1721008000NRG24120720230431313 12/07/2023 sunil joharsingh 1721008WL031806 sunil joharsingh 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 suniljoharsingh BANK OF INDIA(508505)
9 JOBAT MP-21-008-014-002/332-A
() 		1721008000NRG24120720230431317 12/07/2023 ANIL MALSINGH GAWLE 1721008WL031806 ANIL MALSINGH GAWLE 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 ANILMALSINGHGAWLE AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOBAT MP-21-008-014-002/332-A
() 		1721008000NRG24120720230431318 12/07/2023 paplee Bai 1721008WL031806 paplee Bai 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 papleeBai NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-014-002/340
() 		1721008000NRG24120720230431319 12/07/2023 Mehatab Singh 1721008WL031806 Mehatab Singh 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 MehatabSingh BANK OF INDIA(508505)
12 JOBAT MP-21-008-014-002/346-A
() 		1721008000NRG24120720230431320 12/07/2023 Nura NAVALSINGH 1721008WL031806 Nura NAVALSINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 NuraNAVALSINGH BANK OF INDIA(508505)
13 JOBAT MP-21-008-014-002/352
() 		1721008000NRG24120720230431324 12/07/2023 RAMU 1721008WL031806 RAMU 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 RAMU BANK OF INDIA(508505)
14 JOBAT MP-21-008-014-002/352
() 		1721008000NRG24120720230431325 12/07/2023 RAMU 1721008WL031806 RAMU 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 RAMU BANK OF INDIA(508505)
15 JOBAT MP-21-008-014-002/353
() 		1721008000NRG24120720230431327 12/07/2023 Piyarsingh 1721008WL031806 Piyarsingh 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 Piyarsingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-014-002/353
() 		1721008000NRG24120720230431326 12/07/2023 PYARSINGH 1721008WL031806 PYARSINGH 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 PYARSINGH BANK OF INDIA(508505)
17 JOBAT MP-21-008-014-002/372
() 		1721008000NRG24120720230431330 12/07/2023 Supdiya Narayan 1721008WL031806 Supdiya Narayan 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 SupdiyaNarayan BANK OF INDIA(508505)
18 JOBAT MP-21-008-014-002/374
() 		1721008000NRG24120720230431331 12/07/2023 magali ramsingh 1721008WL031806 magali ramsingh 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 magaliramsingh NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-014-002/377
() 		1721008000NRG24120720230431336 12/07/2023 shantibai 1721008WL031806 shantibai 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 shantibai BANK OF INDIA(508505)
20 JOBAT MP-21-008-014-002/377
() 		1721008000NRG24120720230431335 12/07/2023 vijay shankar 1721008WL031806 vijay shankar 00048 BKID0008845 175 175 Processed 25/09/2023 394927760 vijayshankar BANK OF INDIA(508505)
21 JOBAT MP-21-008-014-002/52
() 		1721008000NRG24120720230431342 12/07/2023 GAJRI RATNIYA 1721008WL031806 GAJRI RATNIYA 00048 BKID0008845 105 105 Processed 25/09/2023 394927760 GAJRIRATNIYA STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-014-002/54
() 		1721008000NRG24120720230431344 12/07/2023 VIJENDRA GUMANSINGH 1721008WL031806 VIJENDRA GUMANSINGH 00048 BKID0008845 105 105 Processed 25/09/2023 394927760 VIJENDRAGUMANSINGH BANK OF INDIA(508505)
23 JOBAT MP-21-008-014-002/67
() 		1721008000NRG24120720230431345 12/07/2023 pari raju 1721008WL031806 pari raju 00048 BKID0008845 105 105 Processed 25/09/2023 394927760 pariraju INDUSIND BANK(607189)
24 JOBAT MP-21-008-026-001/244-A
() 		1721008000NRG24120720230431351 12/07/2023 Kama Madhan 1721008WL031806 Kama Madhan 00048 BKID0008845 1105 1105 Processed 25/09/2023 394927760 KamaMadhan BANK OF INDIA(508505)
25 JOBAT MP-21-008-032-002/141
() 		1721008000NRG24120720230431446 12/07/2023 bani kalesh 1721008WL031810 bani kalesh 00048 BKID0008845 35 35 Processed 25/09/2023 394927760 banikalesh BANK OF INDIA(508505)
SubTotal 5885 5885
26 JOBAT MP-21-008-014-002/1-A
() 		1721008000NRG24120720230431301 12/07/2023 Ranjita 1721008WL031806 Ranjita 00415 SBIN0030048 1105 1105 Processed 25/09/2023 394927760 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOBAT MP-21-008-014-002/151
() 		1721008000NRG24120720230431306 12/07/2023 TARA RAMESH 1721008WL031806 TARA RAMESH 00415 SBIN0030048 175 175 Processed 25/09/2023 394927760 TARARAMESH STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-014-002/210-B
() 		1721008000NRG24120720230431312 12/07/2023 SHARDA 1721008WL031806 SHARDA 00415 SBIN0030048 1105 1105 Processed 25/09/2023 394927760 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-014-002/351
() 		1721008000NRG24120720230431323 12/07/2023 meera 1721008WL031806 meera 00415 SBIN0030048 175 175 Processed 25/09/2023 394927760 meera STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-014-002/372
() 		1721008000NRG24120720230431329 12/07/2023 kamla 1721008WL031806 kamla 00415 SBIN0030048 175 175 Processed 25/09/2023 394927760 kamla STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-014-002/376
() 		1721008000NRG24120720230431333 12/07/2023 RAJU SOMA 1721008WL031806 RAJU SOMA 00415 SBIN0030048 175 175 Processed 25/09/2023 394927760 RAJUSOMA NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-014-002/376
() 		1721008000NRG24120720230431334 12/07/2023 SHANTI BAI RAJU 1721008WL031806 SHANTI BAI RAJU 00415 SBIN0030048 175 175 Processed 25/09/2023 394927760 SHANTIBAIRAJU STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-014-002/378
() 		1721008000NRG24120720230431338 12/07/2023 SHARMILA KUWARSINGH 1721008WL031806 SHARMILA KUWARSINGH 00415 SBIN0030048 175 175 Rejected 28/09/2023 A/c Blocked or Frozen
34 JOBAT MP-21-008-014-002/387
() 		1721008000NRG24120720230431340 12/07/2023 Zetri 1721008WL031806 Zetri 00415 SBIN0030048 175 175 Processed 25/09/2023 394927760 Zetri STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-026-001/227
() 		1721008000NRG24120720230431348 12/07/2023 Garima 1721008WL031806 Garima 00415 SBIN0030048 1105 1105 Processed 25/09/2023 394927760 Garima STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-032-002/100
() 		1721008000NRG24120720230431431 12/07/2023 sonu tensingh 1721008WL031810 sonu tensingh 00415 SBIN0030048 70 70 Processed 25/09/2023 394927760 sonutensingh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-032-002/109
() 		1721008000NRG24120720230431433 12/07/2023 indar singh ray singh chamka 1721008WL031810 indar singh ray singh chamka 00415 SBIN0030048 105 105 Processed 25/09/2023 394927760 indarsinghraysinghchamka STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-032-002/115
() 		1721008000NRG24120720230431434 12/07/2023 sankar naharsingh 1721008WL031810 sankar naharsingh 00415 SBIN0030048 70 70 Processed 25/09/2023 394927760 sankarnaharsingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-032-002/115-C
() 		1721008000NRG24120720230431435 12/07/2023 Bantu 1721008WL031810 Bantu 00415 SBIN0030048 35 35 Processed 25/09/2023 394927760 Bantu FINO PAYMENTS BANK LTD(608001)
40 JOBAT MP-21-008-032-002/131
() 		1721008000NRG24120720230431437 12/07/2023 Bherla 1721008WL031810 Bherla 00415 SBIN0030048 663 663 Processed 25/09/2023 394927760 Bherla STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-032-002/131
() 		1721008000NRG24120720230431438 12/07/2023 Bherla 1721008WL031810 Bherla 00415 SBIN0030048 663 663 Processed 25/09/2023 394927760 Bherla INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOBAT MP-21-008-032-002/132-B
() 		1721008000NRG24120720230431440 12/07/2023 RELAMBAI 1721008WL031810 RELAMBAI 00415 SBIN0030048 35 35 Processed 25/09/2023 394927760 RELAMBAI STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-032-002/132-B
() 		1721008000NRG24120720230431439 12/07/2023 utam motesingh 1721008WL031810 utam motesingh 00415 SBIN0030048 70 70 Processed 25/09/2023 394927760 utammotesingh STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-032-002/134
() 		1721008000NRG24120720230431442 12/07/2023 kermsingh thansingh 1721008WL031810 kermsingh thansingh 00415 SBIN0030048 70 70 Processed 25/09/2023 394927760 kermsinghthansingh STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-032-002/140-B
() 		1721008000NRG24120720230431444 12/07/2023 BANDRSINGH 1721008WL031810 BANDRSINGH 00415 SBIN0030048 35 35 Processed 25/09/2023 394927760 BANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-032-002/141
() 		1721008000NRG24120720230431445 12/07/2023 mote singh 1721008WL031810 mote singh 00415 SBIN0030048 105 105 Processed 25/09/2023 394927760 motesingh STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-032-002/144
() 		1721008000NRG24120720230431448 12/07/2023 Hajari 1721008WL031810 Hajari 00415 SBIN0030048 35 35 Processed 25/09/2023 394927760 Hajari STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-032-002/151-A
() 		1721008000NRG24120720230431449 12/07/2023 Sumli chandarsingh 1721008WL031810 Sumli chandarsingh 00415 SBIN0030048 70 70 Processed 25/09/2023 394927760 Sumlichandarsingh STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-032-002/151-B
() 		1721008000NRG24120720230431451 12/07/2023 Gamati laxman 1721008WL031810 Gamati laxman 00415 SBIN0030048 35 35 Processed 25/09/2023 394927760 Gamatilaxman STATE BANK OF INDIA(508548)
SubTotal 6601 6601
50 JOBAT MP-21-008-026-001/229
() 		1721008000NRG24120720230431349 12/07/2023 Tensing Partap 1721008WL031806 Tensing Partap 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 394927760 TensingPartap NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-026-001/244-A
() 		1721008000NRG24120720230431350 12/07/2023 madhan ansingh 1721008WL031806 madhan ansingh 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 394927760 madhanansingh NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-026-001/280
() 		1721008000NRG24120720230431353 12/07/2023 Sakri Sardar 1721008WL031806 Sakri Sardar 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 394927760 SakriSardar NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-026-001/280
() 		1721008000NRG24120720230431352 12/07/2023 SARDAR BALU 1721008WL031806 SARDAR BALU 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 394927760 SARDARBALU NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-032-002/106
() 		1721008000NRG24120720230431432 12/07/2023 guman bharla 1721008WL031810 guman bharla 00697 BKID0MG5005 105 105 Processed 25/09/2023 394927760 gumanbharla NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-032-002/132-D
() 		1721008000NRG24120720230431441 12/07/2023 pyarsingh motesingh 1721008WL031810 pyarsingh motesingh 00697 BKID0MG5005 105 105 Processed 25/09/2023 394927760 pyarsinghmotesingh NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-032-002/140-A
() 		1721008000NRG24120720230431443 12/07/2023 Malki idusingh 1721008WL031810 Malki idusingh 00697 BKID0MG5005 35 35 Processed 25/09/2023 394927760 Malkiidusingh STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 17151 17151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_120723APB_FTO_164106 Bank of India BKID0008845 JOBAT 5885
2 JOBAT MP1721008_120723APB_FTO_164106 State Bank of India SBIN0030048 JOBAT 6601
3 JOBAT MP1721008_120723APB_FTO_164106 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4665

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