Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_270723APB_FTO_190338
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-21-008-004-001/42-A
() 		1721008000NRG24270720230513489 27/07/2023 RAJU SINGH VESTA 1721008WL039435 RAJU SINGH VESTA 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427756 RAJUSINGHVESTA BANK OF INDIA(508505)
2 JOBAT MP-21-008-004-001/42-A
() 		1721008000NRG24270720230513490 27/07/2023 RESHAM RAJU SINGH 1721008WL039435 RESHAM RAJU SINGH 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427756 RESHAMRAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-004-001/55-D
() 		1721008000NRG24270720230513494 27/07/2023 rakesh bhilu 1721008WL039435 rakesh bhilu 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427756 rakeshbhilu NARMADA JHABUA GRAMIN BANK(508515)
4 JOBAT MP-21-008-004-002/14-B
() 		1721008000NRG24270720230513508 27/07/2023 Angur bala 1721008WL039435 Angur bala 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427756 Angurbala STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-004-002/14-B
() 		1721008000NRG24270720230513507 27/07/2023 Jhinla 1721008WL039435 Jhinla 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427756 Jhinla BANK OF INDIA(508505)
6 JOBAT MP-21-008-004-002/17-D
() 		1721008000NRG24270720230513515 27/07/2023 BHUWAN PATLIYA 1721008WL039435 BHUWAN PATLIYA 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427756 BHUWANPATLIYA STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-004-002/66-B
() 		1721008000NRG24270720230513529 27/07/2023 KESHARSINGH BHANGU 1721008WL039435 KESHARSINGH BHANGU 00048 BKID0008845 1105 1105 Processed 01/08/2023 274427756 KESHARSINGHBHANGU BANK OF INDIA(508505)
SubTotal 7735 7735
8 JOBAT MP-21-008-004-001/2
() 		1721008000NRG24270720230513477 27/07/2023 BADAN SINGH KUVAR SINGH 1721008WL039435 BADAN SINGH KUVAR SINGH 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 BADANSINGHKUVARSINGH STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-004-001/2
() 		1721008000NRG24270720230513478 27/07/2023 KERI BAI BADAN SINGH 1721008WL039435 KERI BAI BADAN SINGH 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 KERIBAIBADANSINGH STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-004-001/25-A
() 		1721008000NRG24270720230513480 27/07/2023 Bhurla nahar singh 1721008WL039435 Bhurla nahar singh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Bhurlanaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOBAT MP-21-008-004-001/25-A
() 		1721008000NRG24270720230513479 27/07/2023 Bhurla nahar singh 1721008WL039435 Bhurla nahar singh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Bhurlanaharsingh STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-004-001/35-B
() 		1721008000NRG24270720230513482 27/07/2023 hiru 1721008WL039435 hiru 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 hiru STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-004-001/35-B
() 		1721008000NRG24270720230513481 27/07/2023 hiru 1721008WL039435 hiru 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 hiru STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-004-001/35-D
() 		1721008000NRG24270720230513484 27/07/2023 Rohit 1721008WL039435 Rohit 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Rohit STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-004-001/35-D
() 		1721008000NRG24270720230513483 27/07/2023 Sumit 1721008WL039435 Sumit 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Sumit STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-004-001/37
() 		1721008000NRG24270720230513485 27/07/2023 VESTI SALAM 1721008WL039435 VESTI SALAM 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 VESTISALAM STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-004-001/38-A
() 		1721008000NRG24270720230513487 27/07/2023 Dadmi Shankar 1721008WL039435 Dadmi Shankar 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 DadmiShankar STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-004-001/38-A
() 		1721008000NRG24270720230513486 27/07/2023 Sha kar har singh 1721008WL039435 Sha kar har singh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Shakarharsingh NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-004-001/38-C
() 		1721008000NRG24270720230513488 27/07/2023 Kalam singh 1721008WL039435 Kalam singh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Kalamsingh STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-004-001/55-C
() 		1721008000NRG24270720230513492 27/07/2023 Bhilu sur singh 1721008WL039435 Bhilu sur singh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Bhilusursingh STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-004-001/55-C
() 		1721008000NRG24270720230513493 27/07/2023 Resham BHILU 1721008WL039435 Resham BHILU 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 ReshamBHILU STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-004-001/55-D
() 		1721008000NRG24270720230513495 27/07/2023 bhuri rakesh 1721008WL039435 bhuri rakesh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 bhurirakesh STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-004-001/63-B
() 		1721008000NRG24270720230513496 27/07/2023 NARPAT JUVANSINGH 1721008WL039435 NARPAT JUVANSINGH 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 NARPATJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 JOBAT MP-21-008-004-001/63-B
() 		1721008000NRG24270720230513497 27/07/2023 Rukhma 1721008WL039435 Rukhma 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Rukhma STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-004-002/10
() 		1721008000NRG24270720230513499 27/07/2023 jhetri 1721008WL039435 jhetri 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 jhetri STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-004-002/10
() 		1721008000NRG24270720230513498 27/07/2023 NAVAL SINGH SUR SINGH 1721008WL039435 NAVAL SINGH SUR SINGH 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 NAVALSINGHSURSINGH STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-004-002/10-C
() 		1721008000NRG24270720230513500 27/07/2023 Ramesh 1721008WL039435 Ramesh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Ramesh BANK OF BARODA(606985)
28 JOBAT MP-21-008-004-002/10-C
() 		1721008000NRG24270720230513501 27/07/2023 Suma 1721008WL039435 Suma 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Suma BANK OF BARODA(606985)
29 JOBAT MP-21-008-004-002/107
() 		1721008000NRG24270720230513502 27/07/2023 Mitu Jalam 1721008WL039435 Mitu Jalam 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 MituJalam STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-004-002/107-B
() 		1721008000NRG24270720230513503 27/07/2023 amar singh 1721008WL039435 amar singh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 amarsingh BANK OF INDIA(508505)
31 JOBAT MP-21-008-004-002/107-B
() 		1721008000NRG24270720230513504 27/07/2023 raj bai 1721008WL039435 raj bai 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 rajbai NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-004-002/17
() 		1721008000NRG24270720230513511 27/07/2023 Ramtu 1721008WL039435 Ramtu 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Ramtu STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-004-002/17-A
() 		1721008000NRG24270720230513513 27/07/2023 Parmila 1721008WL039435 Parmila 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Parmila STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-004-002/17-B
() 		1721008000NRG24270720230513514 27/07/2023 Suresh 1721008WL039435 Suresh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Suresh STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-004-002/17-D
() 		1721008000NRG24270720230513516 27/07/2023 BHUWAN PATLIYA 1721008WL039435 BHUWAN PATLIYA 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 BHUWANPATLIYA STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-004-002/19
() 		1721008000NRG24270720230513517 27/07/2023 CHAGAN 1721008WL039435 CHAGAN 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 CHAGAN STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-004-002/44
() 		1721008000NRG24270720230513518 27/07/2023 Vesti 1721008WL039435 Vesti 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Vesti STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-004-002/44-A
() 		1721008000NRG24270720230513519 27/07/2023 Anil 1721008WL039435 Anil 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Anil STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-004-002/55-A
() 		1721008000NRG24270720230513521 27/07/2023 fatesingh 1721008WL039435 fatesingh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 fatesingh STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-004-002/55-A
() 		1721008000NRG24270720230513522 27/07/2023 radha bai 1721008WL039435 radha bai 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 radhabai STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-004-002/55-B
() 		1721008000NRG24270720230513523 27/07/2023 eda 1721008WL039435 eda 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 eda STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-004-002/55-B
() 		1721008000NRG24270720230513524 27/07/2023 MADI 1721008WL039435 MADI 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 MADI STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-004-002/57-B
() 		1721008000NRG24270720230513526 27/07/2023 Sarmi 1721008WL039435 Sarmi 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Sarmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-004-002/66-B
() 		1721008000NRG24270720230513530 27/07/2023 Panbai 1721008WL039435 Panbai 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Panbai NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-004-002/67
() 		1721008000NRG24270720230513531 27/07/2023 BHUCHARIYA RAMA 1721008WL039435 BHUCHARIYA RAMA 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 BHUCHARIYARAMA STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-004-002/67-A
() 		1721008000NRG24270720230513788 27/07/2023 PARKASH BHUCRIYA 1721008WL039475 PARKASH BHUCRIYA 00415 SBIN0030048 1326 1326 Processed 01/08/2023 274427756 PARKASHBHUCRIYA STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-004-002/67-A
() 		1721008000NRG24270720230513789 27/07/2023 ZABAI 1721008WL039475 ZABAI 00415 SBIN0030048 1326 1326 Processed 01/08/2023 274427756 ZABAI STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-004-002/67-B
() 		1721008000NRG24270720230513790 27/07/2023 BHANGU 1721008WL039475 BHANGU 00415 SBIN0030048 1326 1326 Processed 01/08/2023 274427756 BHANGU STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-004-002/74-A
() 		1721008000NRG24270720230513534 27/07/2023 BHURI Man singh 1721008WL039435 BHURI Man singh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 BHURIMansingh STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-004-002/74-A
() 		1721008000NRG24270720230513533 27/07/2023 MAN SINGH PRATAP SINGH 1721008WL039435 MAN SINGH PRATAP SINGH 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 MANSINGHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
51 JOBAT MP-21-008-004-002/74-B
() 		1721008000NRG24270720230513536 27/07/2023 Higali Ràmsingh 1721008WL039435 Higali Ràmsingh 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 HigaliRmsingh STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-004-002/74-C
() 		1721008000NRG24270720230513537 27/07/2023 Kailash 1721008WL039435 Kailash 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Kailash STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-004-002/8
() 		1721008000NRG24270720230513538 27/07/2023 INDARSINGH KHEMU 1721008WL039435 INDARSINGH KHEMU 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 INDARSINGHKHEMU STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-004-002/8-A
() 		1721008000NRG24270720230513540 27/07/2023 RAJU 1721008WL039435 RAJU 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 RAJU BANK OF BARODA(606985)
55 JOBAT MP-21-008-004-002/82-A
() 		1721008000NRG24270720230513542 27/07/2023 Bhangdi 1721008WL039435 Bhangdi 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Bhangdi STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-004-002/82-A
() 		1721008000NRG24270720230513541 27/07/2023 Magan 1721008WL039435 Magan 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Magan STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-004-002/89-A
() 		1721008000NRG24270720230513543 27/07/2023 Thavli 1721008WL039435 Thavli 00415 SBIN0030048 1105 1105 Processed 01/08/2023 274427756 Thavli STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-004-002/98
() 		1721008000NRG24270720230513792 27/07/2023 Paresh 1721008WL039475 Paresh 00415 SBIN0030048 120 120 Processed 01/08/2023 274427756 Paresh STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-004-002/98
() 		1721008000NRG24270720230513791 27/07/2023 SAPARI LALASINGH 1721008WL039475 SAPARI LALASINGH 00415 SBIN0030048 120 120 Processed 01/08/2023 274427756 SAPARILALASINGH STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-004-003/162
() 		1721008000NRG24270720230513775 27/07/2023 Ramesh 1721008WL039472 Ramesh 00415 SBIN0030048 1326 1326 Processed 01/08/2023 274427756 Ramesh STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-004-003/99
() 		1721008000NRG24270720230513774 27/07/2023 KHEMA RCHHU GUDRIYA 1721008WL039471 KHEMA RCHHU GUDRIYA 00415 SBIN0030048 221 221 Processed 01/08/2023 274427756 KHEMARCHHUGUDRIYA STATE BANK OF INDIA(508548)
SubTotal 57700 57700
62 JOBAT MP-21-008-004-002/59-A
() 		1721008000NRG24270720230513528 27/07/2023 Ram bai 1721008WL039435 Ram bai 00697 BKID0MG5005 1105 1105 Processed 01/08/2023 274427756 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 66540 66540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_270723APB_FTO_190338 Bank of India BKID0008845 JOBAT 7735
2 JOBAT MP1721008_270723APB_FTO_190338 State Bank of India SBIN0030048 JOBAT 57700
3 JOBAT MP1721008_270723APB_FTO_190338 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1105

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