Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_190923APB_FTO_272888
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-21-008-003-001/40-A
() 		1721008000NRG24190920230711231 19/09/2023 THANSINGH BAMNIYA 1721008WL063027 THANSINGH BAMNIYA 00048 BKID0008845 663 663 Processed 10/11/2023 309502027 THANSINGHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOBAT MP-21-008-003-002/137-B
() 		1721008000NRG24190920230711246 19/09/2023 SEWANTI MEHDA 1721008WL063031 SEWANTI MEHDA 00048 BKID0008845 442 442 Processed 10/11/2023 309502027 SEWANTIMEHDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-003-002/154-A
() 		1721008000NRG24190920230711264 19/09/2023 surlibai piyarsingh 1721008WL063032 surlibai piyarsingh 00048 BKID0008845 663 663 Processed 11/11/2023 309502027 surlibaipiyarsingh BANK OF INDIA(508505)
4 JOBAT MP-21-008-018-001/109
() 		1721008000NRG24190920230711519 19/09/2023 Pari Ajaysingh 1721008WL063058 Pari Ajaysingh 00048 BKID0008845 1326 1326 Processed 11/11/2023 309502027 PariAjaysingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-018-001/198
() 		1721008000NRG24190920230711503 19/09/2023 Rahul Dawar 1721008WL063054 Rahul Dawar 00048 BKID0008845 1326 1326 Processed 11/11/2023 309502027 RahulDawar BANK OF INDIA(508505)
6 JOBAT MP-21-008-018-001/239
() 		1721008000NRG24190920230711504 19/09/2023 Sankar Hirliya 1721008WL063054 Sankar Hirliya 00048 BKID0008845 1326 1326 Processed 10/11/2023 309502027 SankarHirliya INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-018-001/279
() 		1721008000NRG24190920230711506 19/09/2023 Kisan Habu 1721008WL063054 Kisan Habu 00048 BKID0008845 1326 1326 Processed 11/11/2023 309502027 KisanHabu BANK OF INDIA(508505)
8 JOBAT MP-21-008-018-001/294-A
() 		1721008000NRG24190920230711509 19/09/2023 Sunil Guman 1721008WL063054 Sunil Guman 00048 BKID0008845 1326 1326 Processed 10/11/2023 309502027 SunilGuman INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-018-001/42
() 		1721008000NRG24190920230711514 19/09/2023 Chandubai Chagan 1721008WL063055 Chandubai Chagan 00048 BKID0008845 663 663 Processed 11/11/2023 309502027 ChandubaiChagan BANK OF INDIA(508505)
10 JOBAT MP-21-008-018-001/428-A
() 		1721008000NRG24190920230711511 19/09/2023 Dulesingh Malsingh 1721008WL063054 Dulesingh Malsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 309502027 DulesinghMalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-034-001/174
() 		1721008000NRG24190920230711363 19/09/2023 RAJU SINGH CHOUHAN 1721008WL063036 RAJU SINGH CHOUHAN 00048 BKID0008845 1547 1547 Processed 11/11/2023 309502027 RAJUSINGHCHOUHAN BANK OF INDIA(508505)
12 JOBAT MP-21-008-034-001/246-B
() 		1721008000NRG24190920230711366 19/09/2023 Pari Kuwarsingh 1721008WL063036 Pari Kuwarsingh 00048 BKID0008845 1547 1547 Processed 11/11/2023 309502027 PariKuwarsingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-034-001/356-A
() 		1721008000NRG24190920230711368 19/09/2023 Gulbai Rawat 1721008WL063036 Gulbai Rawat 00048 BKID0008845 1547 1547 Processed 10/11/2023 309502027 GulbaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-034-001/371-C
() 		1721008000NRG24190920230711369 19/09/2023 Sunita 1721008WL063036 Sunita 00048 BKID0008845 1547 1547 Processed 10/11/2023 309502027 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-034-001/410
() 		1721008000NRG24190920230711370 19/09/2023 NANSINGH BHUCHAR 1721008WL063036 NANSINGH BHUCHAR 00048 BKID0008845 1547 1547 Processed 11/11/2023 309502027 NANSINGHBHUCHAR BANK OF INDIA(508505)
16 JOBAT MP-21-008-034-001/410-B
() 		1721008000NRG24190920230711372 19/09/2023 RESAM KANESH 1721008WL063036 RESAM KANESH 00048 BKID0008845 1547 1547 Processed 11/11/2023 309502027 RESAMKANESH BANK OF INDIA(508505)
SubTotal 19669 19669
17 JOBAT MP-21-008-003-001/149
() 		1721008000NRG24190920230711232 19/09/2023 SENA KESAR SINGH 1721008WL063028 SENA KESAR SINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 SENAKESARSINGH STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-003-001/22
() 		1721008000NRG24190920230711233 19/09/2023 BILAMSINGH RATANSINGH 1721008WL063029 BILAMSINGH RATANSINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 BILAMSINGHRATANSINGH STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-003-002/104-B
() 		1721008000NRG24190920230711238 19/09/2023 CHAMARI KISAN 1721008WL063031 CHAMARI KISAN 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 CHAMARIKISAN STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-003-002/133
() 		1721008000NRG24190920230711260 19/09/2023 JOGDIYA THNU 1721008WL063032 JOGDIYA THNU 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 JOGDIYATHNU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 JOBAT MP-21-008-003-002/136
() 		1721008000NRG24190920230711242 19/09/2023 HATRI RANU 1721008WL063031 HATRI RANU 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 HATRIRANU INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOBAT MP-21-008-003-002/136
() 		1721008000NRG24190920230711240 19/09/2023 HATRI RANU 1721008WL063031 HATRI RANU 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 HATRIRANU INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-003-002/136
() 		1721008000NRG24190920230711243 19/09/2023 KHAMSINGH RADU BHURIYA 1721008WL063031 KHAMSINGH RADU BHURIYA 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 KHAMSINGHRADUBHURIYA STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-003-002/136
() 		1721008000NRG24190920230711239 19/09/2023 Ranu Dhumji 1721008WL063031 Ranu Dhumji 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 RanuDhumji STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-003-002/136
() 		1721008000NRG24190920230711241 19/09/2023 Ranu Dhumji 1721008WL063031 Ranu Dhumji 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 RanuDhumji STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-003-002/137-B
() 		1721008000NRG24190920230711245 19/09/2023 RELSINGH SERSINGH 1721008WL063031 RELSINGH SERSINGH 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 RELSINGHSERSINGH STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-003-002/137-B
() 		1721008000NRG24190920230711248 19/09/2023 RELSINGH SERSINGH 1721008WL063031 RELSINGH SERSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 RELSINGHSERSINGH STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-003-002/137-B
() 		1721008000NRG24190920230711247 19/09/2023 Sawalsingh 1721008WL063031 Sawalsingh 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 Sawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-003-002/137-B
() 		1721008000NRG24190920230711244 19/09/2023 Sawalsingh 1721008WL063031 Sawalsingh 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 Sawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-003-002/140
() 		1721008000NRG24190920230711249 19/09/2023 nerbai 1721008WL063031 nerbai 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 nerbai STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-003-002/144
() 		1721008000NRG24190920230711251 19/09/2023 BEERU MAHENDARSINGH 1721008WL063031 BEERU MAHENDARSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 BEERUMAHENDARSINGH STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-003-002/144
() 		1721008000NRG24190920230711253 19/09/2023 BEERU MAHENDARSINGH 1721008WL063031 BEERU MAHENDARSINGH 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 BEERUMAHENDARSINGH STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-003-002/144
() 		1721008000NRG24190920230711252 19/09/2023 MAHENDARSINGH SURSINGH 1721008WL063031 MAHENDARSINGH SURSINGH 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 MAHENDARSINGHSURSINGH STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-003-002/144
() 		1721008000NRG24190920230711250 19/09/2023 MAHENDARSINGH SURSINGH 1721008WL063031 MAHENDARSINGH SURSINGH 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 MAHENDARSINGHSURSINGH STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-003-002/15
() 		1721008000NRG24190920230711261 19/09/2023 Dhuliya Sal singh Dawar 1721008WL063032 Dhuliya Sal singh Dawar 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 DhuliyaSalsinghDawar STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-003-002/15
() 		1721008000NRG24190920230711262 19/09/2023 SEKADI DOGLIYA AJNAR 1721008WL063032 SEKADI DOGLIYA AJNAR 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 SEKADIDOGLIYAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOBAT MP-21-008-003-002/154-A
() 		1721008000NRG24190920230711263 19/09/2023 pyar singh bhur singh chouhab 1721008WL063032 pyar singh bhur singh chouhab 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 pyarsinghbhursinghchouhab STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-003-002/17
() 		1721008000NRG24190920230711235 19/09/2023 Rambai vesta Gadriya 1721008WL063030 Rambai vesta Gadriya 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 RambaivestaGadriya STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-003-002/174
() 		1721008000NRG24190920230711265 19/09/2023 naval singh 1721008WL063032 naval singh 00415 SBIN0030048 221 221 Processed 10/11/2023 309502027 navalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 JOBAT MP-21-008-003-002/174
() 		1721008000NRG24190920230711266 19/09/2023 naval singh 1721008WL063032 naval singh 00415 SBIN0030048 221 221 Processed 10/11/2023 309502027 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-003-002/187
() 		1721008000NRG24190920230711269 19/09/2023 RATAN 1721008WL063032 RATAN 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 RATAN STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-003-002/187
() 		1721008000NRG24190920230711268 19/09/2023 Ratniya vesta chouhan 1721008WL063032 Ratniya vesta chouhan 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 Ratniyavestachouhan STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-003-002/190
() 		1721008000NRG24190920230711229 19/09/2023 BHURLI KEKU 1721008WL063026 BHURLI KEKU 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 BHURLIKEKU INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-003-002/190
() 		1721008000NRG24190920230711230 19/09/2023 NANDU KERU AJNAR 1721008WL063026 NANDU KERU AJNAR 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 NANDUKERUAJNAR STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-003-002/29-A
() 		1721008000NRG24190920230711237 19/09/2023 CHAMSINGH IDIYA 1721008WL063030 CHAMSINGH IDIYA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 CHAMSINGHIDIYA STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-003-002/59
() 		1721008000NRG24190920230711270 19/09/2023 keriya amarsingh 1721008WL063032 keriya amarsingh 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 keriyaamarsingh STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-003-002/59
() 		1721008000NRG24190920230711271 19/09/2023 meharbai 1721008WL063032 meharbai 00415 SBIN0030048 221 221 Processed 10/11/2023 309502027 meharbai STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-003-002/61
() 		1721008000NRG24190920230711273 19/09/2023 jogadiya lalsingh dawar 1721008WL063032 jogadiya lalsingh dawar 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 jogadiyalalsinghdawar STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-003-002/61-B
() 		1721008000NRG24190920230711274 19/09/2023 GAMIR Dawar 1721008WL063032 GAMIR Dawar 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 GAMIRDawar STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-003-002/61-B
() 		1721008000NRG24190920230711275 19/09/2023 KASTUR BAI 1721008WL063032 KASTUR BAI 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 KASTURBAI STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-003-002/74
() 		1721008000NRG24190920230711228 19/09/2023 Raysingh 1721008WL063025 Raysingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 Raysingh STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24190920230711257 19/09/2023 FUNDI KELSING 1721008WL063031 FUNDI KELSING 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 FUNDIKELSING STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24190920230711255 19/09/2023 FUNDI KELSING 1721008WL063031 FUNDI KELSING 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 FUNDIKELSING STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24190920230711254 19/09/2023 kelsingh zhetu 1721008WL063031 kelsingh zhetu 00415 SBIN0030048 663 663 Processed 10/11/2023 309502027 kelsinghzhetu STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24190920230711256 19/09/2023 kelsingh zhetu 1721008WL063031 kelsingh zhetu 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 kelsinghzhetu STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-018-001/257-A
() 		1721008000NRG24190920230711505 19/09/2023 Jhamku Sawalsingh 1721008WL063054 Jhamku Sawalsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 JhamkuSawalsingh STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-018-001/304
() 		1721008000NRG24190920230711513 19/09/2023 Pralad Dawar 1721008WL063055 Pralad Dawar 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309502027 PraladDawar INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOBAT MP-21-008-034-001/246
() 		1721008000NRG24190920230711364 19/09/2023 INDARSINGH NAHARSINGH 1721008WL063036 INDARSINGH NAHARSINGH 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309502027 INDARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-034-001/246
() 		1721008000NRG24190920230711365 19/09/2023 Savita Aman singh 1721008WL063036 Savita Aman singh 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309502027 SavitaAmansingh STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-034-001/25
() 		1721008000NRG24190920230711404 19/09/2023 vesta detla 1721008WL063038 vesta detla 00415 SBIN0030048 442 442 Processed 10/11/2023 309502027 vestadetla STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-034-001/356-A
() 		1721008000NRG24190920230711367 19/09/2023 KESARSINGH EDLA 1721008WL063036 KESARSINGH EDLA 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309502027 KESARSINGHEDLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
62 JOBAT MP-21-008-018-001/176
() 		1721008000NRG24190920230711502 19/09/2023 Vesta Dawar 1721008WL063054 Vesta Dawar 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 309502027 VestaDawar NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-018-001/280
() 		1721008000NRG24190920230711507 19/09/2023 Kusalsingh Dawar 1721008WL063054 Kusalsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 309502027 KusalsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-018-001/367
() 		1721008000NRG24190920230711510 19/09/2023 Ramsingh Dawar 1721008WL063054 Ramsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 309502027 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
65 JOBAT MP-21-008-003-002/29
() 		1721008000NRG24190920230711236 19/09/2023 RAMSINGH EDIYA 1721008WL063030 RAMSINGH EDIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309502027 RAMSINGHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_190923APB_FTO_272888 Bank of India BKID0008845 JOBAT 19669
2 JOBAT MP1721008_190923APB_FTO_272888 State Bank of India SBIN0030048 JOBAT 34034
3 JOBAT MP1721008_190923APB_FTO_272888 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3978
4 JOBAT MP1721008_190923APB_FTO_272888 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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