Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_081223APB_FTO_382103
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-21-008-011-001/221-D
() 		1721008000NRG24081220230942459 08/12/2023 kamli 1721008WL089033 kamli 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462184351 kamli BANK OF BARODA(606985)
2 JOBAT MP-21-008-027-001/32
() 		1721008000NRG24081220230942543 08/12/2023 keramsingh 1721008WL089052 keramsingh 00045 BARB0ALIRAJ 663 663 Processed 01/03/2024 462184351 keramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 JOBAT MP-21-008-011-001/406
() 		1721008000NRG24081220230942457 08/12/2023 fundi malsingh 1721008WL089032 fundi malsingh 00048 BKID0008845 245 245 Processed 29/02/2024 462184351 fundimalsingh BANK OF INDIA(508505)
4 JOBAT MP-21-008-011-001/406
() 		1721008000NRG24081220230942456 08/12/2023 kalam butsingh 1721008WL089032 kalam butsingh 00048 BKID0008845 245 245 Processed 29/02/2024 462184351 kalambutsingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-011-001/78
() 		1721008000NRG24081220230942458 08/12/2023 Kahali Thawriya 1721008WL089032 Kahali Thawriya 00048 BKID0008845 245 245 Processed 29/02/2024 462184351 KahaliThawriya BANK OF INDIA(508505)
6 JOBAT MP-21-008-027-001/108
() 		1721008000NRG24081220230942530 08/12/2023 VIKRAM RATAN 1721008WL089052 VIKRAM RATAN 00048 BKID0008845 442 442 Processed 01/03/2024 462184351 VIKRAMRATAN STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-027-001/83-B
() 		1721008000NRG24081220230942545 08/12/2023 Keilash 1721008WL089052 Keilash 00048 BKID0008845 221 221 Processed 01/03/2024 462184351 Keilash INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-029-001/103
() 		1721008000NRG24081220230942668 08/12/2023 ramsingh ugriya 1721008WL089059 ramsingh ugriya 00048 BKID0008845 110 110 Processed 01/03/2024 462184351 ramsinghugriya INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-029-001/108
() 		1721008000NRG24081220230942670 08/12/2023 pratap khumsingh 1721008WL089059 pratap khumsingh 00048 BKID0008845 110 110 Processed 29/02/2024 462184351 pratapkhumsingh BANK OF INDIA(508505)
10 JOBAT MP-21-008-029-001/160
() 		1721008000NRG24081220230942675 08/12/2023 ajay singh bhalsingh 1721008WL089059 ajay singh bhalsingh 00048 BKID0008845 110 110 Processed 01/03/2024 462184351 ajaysinghbhalsingh STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-029-001/167
() 		1721008000NRG24081220230942676 08/12/2023 sumli salm 1721008WL089059 sumli salm 00048 BKID0008845 55 55 Processed 01/03/2024 462184351 sumlisalm INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-029-001/189-A
() 		1721008000NRG24081220230942678 08/12/2023 Ragunath gulab 1721008WL089059 Ragunath gulab 00048 BKID0008845 110 110 Processed 29/02/2024 462184351 Ragunathgulab AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOBAT MP-21-008-029-001/235
() 		1721008000NRG24081220230942680 08/12/2023 SUMLI NANLIYA 1721008WL089059 SUMLI NANLIYA 00048 BKID0008845 1326 1326 Processed 29/02/2024 462184351 SUMLINANLIYA BANK OF INDIA(508505)
14 JOBAT MP-21-008-029-001/241
() 		1721008000NRG24081220230942682 08/12/2023 sumla Malsingh 1721008WL089059 sumla Malsingh 00048 BKID0008845 1326 1326 Processed 29/02/2024 462184351 sumlaMalsingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-029-001/243
() 		1721008000NRG24081220230942684 08/12/2023 hirala ma lsingh 1721008WL089059 hirala ma lsingh 00048 BKID0008845 1326 1326 Processed 29/02/2024 462184351 hiralamalsingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-029-001/244-A
() 		1721008000NRG24081220230942686 08/12/2023 manisha Mukam 1721008WL089059 manisha Mukam 00048 BKID0008845 1326 1326 Processed 29/02/2024 462184351 manishaMukam BANK OF INDIA(508505)
17 JOBAT MP-21-008-029-001/244-A
() 		1721008000NRG24081220230942685 08/12/2023 Mukam ganpth 1721008WL089059 Mukam ganpth 00048 BKID0008845 1326 1326 Processed 29/02/2024 462184351 Mukamganpth AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOBAT MP-21-008-029-001/275
() 		1721008000NRG24081220230942690 08/12/2023 rakesh motala 1721008WL089059 rakesh motala 00048 BKID0008845 1105 1105 Processed 29/02/2024 462184351 rakeshmotala BANK OF INDIA(508505)
SubTotal 9628 9628
19 JOBAT MP-21-008-011-001/322-A
() 		1721008000NRG24081220230942455 08/12/2023 RADHI 1721008WL089032 RADHI 00415 SBIN0000396 1547 1547 Processed 01/03/2024 462184351 RADHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 JOBAT MP-21-008-011-001/322-A
() 		1721008000NRG24081220230942454 08/12/2023 Kailash 1721008WL089032 Kailash 00415 SBIN0030048 1547 1547 Processed 01/03/2024 462184351 Kailash STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-027-001/136-A
() 		1721008000NRG24081220230942532 08/12/2023 KAMABAI THAU 1721008WL089052 KAMABAI THAU 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 KAMABAITHAU STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-027-001/136-A
() 		1721008000NRG24081220230942531 08/12/2023 THAU KERIYA 1721008WL089052 THAU KERIYA 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 THAUKERIYA STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-027-001/176
() 		1721008000NRG24081220230942533 08/12/2023 Ramesh kansingh mourya 1721008WL089052 Ramesh kansingh mourya 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 Rameshkansinghmourya INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-027-001/178-A
() 		1721008000NRG24081220230942534 08/12/2023 naran kesharsingh mourya 1721008WL089052 naran kesharsingh mourya 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 narankesharsinghmourya STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-027-001/180
() 		1721008000NRG24081220230942536 08/12/2023 jurawar 1721008WL089052 jurawar 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 jurawar INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOBAT MP-21-008-027-001/180
() 		1721008000NRG24081220230942537 08/12/2023 surbai jurawar 1721008WL089052 surbai jurawar 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 surbaijurawar STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-027-001/27
() 		1721008000NRG24081220230942538 08/12/2023 keku rupsingh 1721008WL089052 keku rupsingh 00415 SBIN0030048 663 663 Processed 01/03/2024 462184351 kekurupsingh STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-027-001/282-A
() 		1721008000NRG24081220230942540 08/12/2023 ANITA 1721008WL089052 ANITA 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 ANITA STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-027-001/282-A
() 		1721008000NRG24081220230942539 08/12/2023 DILIP THANSINGH 1721008WL089052 DILIP THANSINGH 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 DILIPTHANSINGH STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-027-001/7
() 		1721008000NRG24081220230942544 08/12/2023 dhuvan 1721008WL089052 dhuvan 00415 SBIN0030048 221 221 Processed 01/03/2024 462184351 dhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOBAT MP-21-008-027-001/96
() 		1721008000NRG24081220230942546 08/12/2023 bhawarsingh inadarsingh 1721008WL089052 bhawarsingh inadarsingh 00415 SBIN0030048 442 442 Processed 01/03/2024 462184351 bhawarsinghinadarsingh STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-027-001/97
() 		1721008000NRG24081220230942547 08/12/2023 AMBARAM 1721008WL089052 AMBARAM 00415 SBIN0030048 221 221 Processed 01/03/2024 462184351 AMBARAM STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-029-001/102
() 		1721008000NRG24081220230942666 08/12/2023 nansingh bhagu 1721008WL089059 nansingh bhagu 00415 SBIN0030048 55 55 Processed 29/02/2024 462184351 nansinghbhagu BANK OF INDIA(508505)
34 JOBAT MP-21-008-029-001/102
() 		1721008000NRG24081220230942667 08/12/2023 SAGRI 1721008WL089059 SAGRI 00415 SBIN0030048 55 55 Processed 29/02/2024 462184351 SAGRI NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-029-001/104-A
() 		1721008000NRG24081220230942669 08/12/2023 Lashaman 1721008WL089059 Lashaman 00415 SBIN0030048 110 110 Processed 01/03/2024 462184351 Lashaman STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-029-001/138
() 		1721008000NRG24081220230942673 08/12/2023 vishal 1721008WL089059 vishal 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462184351 vishal STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-029-001/238
() 		1721008000NRG24081220230942681 08/12/2023 rajendr kelash 1721008WL089059 rajendr kelash 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462184351 rajendrkelash STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-029-001/242
() 		1721008000NRG24081220230942683 08/12/2023 nuru malsingh 1721008WL089059 nuru malsingh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462184351 nurumalsingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-029-001/263
() 		1721008000NRG24081220230942688 08/12/2023 jhabai jamsingh 1721008WL089059 jhabai jamsingh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462184351 jhabaijamsingh STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-029-001/27
() 		1721008000NRG24081220230942689 08/12/2023 radhu magan 1721008WL089059 radhu magan 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462184351 radhumagan STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-029-001/290-A
() 		1721008000NRG24081220230942691 08/12/2023 JETENDRA SARDAR 1721008WL089059 JETENDRA SARDAR 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462184351 JETENDRASARDAR STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-029-001/329
() 		1721008000NRG24081220230942694 08/12/2023 sonu hiru 1721008WL089059 sonu hiru 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462184351 sonuhiru STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-029-001/330
() 		1721008000NRG24081220230942695 08/12/2023 aman sukalsingh 1721008WL089059 aman sukalsingh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462184351 amansukalsingh STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-029-001/334
() 		1721008000NRG24081220230942696 08/12/2023 dulesingh lalsingh 1721008WL089059 dulesingh lalsingh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462184351 dulesinghlalsingh STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-029-001/334
() 		1721008000NRG24081220230942697 08/12/2023 SATISH DULESINGH 1721008WL089059 SATISH DULESINGH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462184351 SATISHDULESINGH STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-029-001/338
() 		1721008000NRG24081220230942698 08/12/2023 MANSINGH 1721008WL089059 MANSINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 462184351 MANSINGH STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-029-001/338-A
() 		1721008000NRG24081220230942699 08/12/2023 ravi mutesingh 1721008WL089059 ravi mutesingh 00415 SBIN0030048 1326 1326 Processed 29/02/2024 462184351 ravimutesingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 JOBAT MP-21-008-029-001/339
() 		1721008000NRG24081220230942700 08/12/2023 kalu gulab 1721008WL089059 kalu gulab 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462184351 kalugulab STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-029-001/339
() 		1721008000NRG24081220230942701 08/12/2023 ranjana kalu 1721008WL089059 ranjana kalu 00415 SBIN0030048 1326 1326 Processed 01/03/2024 462184351 ranjanakalu STATE BANK OF INDIA(508548)
SubTotal 24088 24088
50 JOBAT MP-21-008-011-001/617
() 		1721008000NRG24081220230942460 08/12/2023 Vikash Ajnar 1721008WL089033 Vikash Ajnar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462184351 VikashAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
51 JOBAT MP-21-008-027-001/178-A
() 		1721008000NRG24081220230942535 08/12/2023 Surali Naran 1721008WL089052 Surali Naran 00697 BKID0MG5005 442 442 Processed 29/02/2024 462184351 SuraliNaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
52 JOBAT MP-21-008-029-001/129
() 		1721008000NRG24081220230942671 08/12/2023 kalu jamsingh 1721008WL089059 kalu jamsingh 00697 BKID0MG5010 165 165 Processed 29/02/2024 462184351 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-029-001/138
() 		1721008000NRG24081220230942672 08/12/2023 Keram Mehtab 1721008WL089059 Keram Mehtab 00697 BKID0MG5010 1326 1326 Processed 29/02/2024 462184351 KeramMehtab NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-029-001/292-B
() 		1721008000NRG24081220230942692 08/12/2023 Fattesingh Jamsingh 1721008WL089059 Fattesingh Jamsingh 00697 BKID0MG5010 1105 1105 Processed 01/03/2024 462184351 FattesinghJamsingh STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-029-001/54
() 		1721008000NRG24081220230942702 08/12/2023 LALU KISHAN 1721008WL089059 LALU KISHAN 00697 BKID0MG5010 1326 1326 Processed 29/02/2024 462184351 LALUKISHAN NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-029-001/54
() 		1721008000NRG24081220230942703 08/12/2023 Mangali Lalu 1721008WL089059 Mangali Lalu 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 462184351 MangaliLalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5248 5248
57 JOBAT MP-21-008-027-001/31
() 		1721008000NRG24081220230942542 08/12/2023 rahbai 1721008WL089052 rahbai 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462184351 rahbai STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 45152 45152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_081223APB_FTO_382103 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2210
2 JOBAT MP1721008_081223APB_FTO_382103 Bank of India BKID0008845 JOBAT 9628
3 JOBAT MP1721008_081223APB_FTO_382103 State Bank of India SBIN0000396 JHABUA 1547
4 JOBAT MP1721008_081223APB_FTO_382103 State Bank of India SBIN0030048 JOBAT 24088
5 JOBAT MP1721008_081223APB_FTO_382103 India Post Payments Bank IPOS0000001 Jhabua 1547
6 JOBAT MP1721008_081223APB_FTO_382103 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 442
7 JOBAT MP1721008_081223APB_FTO_382103 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5248
8 JOBAT MP1721008_081223APB_FTO_382103 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 442

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