Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_100623APB_FTO_82722
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-21-008-006-001/121-C
() 		1721008000NRG24100620230214390 10/06/2023 sumali sundar 1721008WL016398 sumali sundar 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365003266 sumalisundar BANK OF BARODA(606985)
2 JOBAT MP-21-008-006-001/121-C
() 		1721008000NRG24100620230214389 10/06/2023 sundar mansingh 1721008WL016398 sundar mansingh 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365003266 sundarmansingh NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-006-001/19-B
() 		1721008000NRG24100620230214392 10/06/2023 Mahendr Mansingh 1721008WL016398 Mahendr Mansingh 00045 BARB0ALIRAJ 1547 1547 Processed 15/06/2023 365003266 MahendrMansingh BANK OF BARODA(606985)
SubTotal 4641 4641
4 JOBAT MP-21-008-006-003/86-A
() 		1721008000NRG24100620230214549 10/06/2023 KAMALESH GANPAT 1721008WL016425 KAMALESH GANPAT 00048 BKID0008845 1105 1105 Processed 15/06/2023 365003266 KAMALESHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-011-001/201
() 		1721008000NRG24100620230216480 10/06/2023 Zabli Gulu 1721008WL016592 Zabli Gulu 00048 BKID0008845 221 221 Processed 15/06/2023 365003266 ZabliGulu INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-011-001/335-A
() 		1721008000NRG24100620230216552 10/06/2023 kesharsingh 1721008WL016607 kesharsingh 00048 BKID0008845 1326 1326 Processed 15/06/2023 365003266 kesharsingh BANK OF INDIA(508505)
7 JOBAT MP-21-008-011-001/74
() 		1721008000NRG24100620230216279 10/06/2023 Magti Prkaesh 1721008WL016558 Magti Prkaesh 00048 BKID0008845 221 221 Processed 15/06/2023 365003266 MagtiPrkaesh BANK OF INDIA(508505)
8 JOBAT MP-21-008-011-001/74
() 		1721008000NRG24100620230216277 10/06/2023 Nahali Keru 1721008WL016558 Nahali Keru 00048 BKID0008845 221 221 Processed 15/06/2023 365003266 NahaliKeru INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-011-001/74
() 		1721008000NRG24100620230216276 10/06/2023 Nahali Keru 1721008WL016558 Nahali Keru 00048 BKID0008845 221 221 Processed 15/06/2023 365003266 NahaliKeru BANK OF INDIA(508505)
10 JOBAT MP-21-008-011-001/74
() 		1721008000NRG24100620230216278 10/06/2023 PARKASH KERU 1721008WL016558 PARKASH KERU 00048 BKID0008845 221 221 Processed 15/06/2023 365003266 PARKASHKERU BANK OF INDIA(508505)
11 JOBAT MP-21-008-025-001/293-A
() 		1721008000NRG24100620230213988 10/06/2023 PYARI 1721008WL016352 PYARI 00048 BKID0008845 221 221 Processed 15/06/2023 365003266 PYARI BANK OF INDIA(508505)
12 JOBAT MP-21-008-031-001/110
() 		1721008000NRG24100620230214457 10/06/2023 JERAM KEMATA 1721008WL016410 JERAM KEMATA 00048 BKID0008845 34 34 Processed 15/06/2023 365003266 JERAMKEMATA BANK OF INDIA(508505)
13 JOBAT MP-21-008-031-001/19
() 		1721008000NRG24100620230214519 10/06/2023 RAMESH MUKAM 1721008WL016422 RAMESH MUKAM 00048 BKID0008845 204 204 Processed 15/06/2023 365003266 RAMESHMUKAM BANK OF INDIA(508505)
14 JOBAT MP-21-008-031-001/45
() 		1721008000NRG24100620230214527 10/06/2023 Mamta Shamrath 1721008WL016422 Mamta Shamrath 00048 BKID0008845 204 204 Processed 15/06/2023 365003266 MamtaShamrath BANK OF INDIA(508505)
15 JOBAT MP-21-008-031-001/66
() 		1721008000NRG24100620230214529 10/06/2023 TEJALI RAYSINGH 1721008WL016422 TEJALI RAYSINGH 00048 BKID0008845 34 34 Processed 15/06/2023 365003266 TEJALIRAYSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-031-001/66-A
() 		1721008000NRG24100620230214530 10/06/2023 KERU RAYSINGH 1721008WL016422 KERU RAYSINGH 00048 BKID0008845 136 136 Processed 15/06/2023 365003266 KERURAYSINGH BANK OF INDIA(508505)
17 JOBAT MP-21-008-031-001/81
() 		1721008000NRG24100620230214461 10/06/2023 Khajri Juwansingh 1721008WL016410 Khajri Juwansingh 00048 BKID0008845 34 34 Processed 15/06/2023 365003266 KhajriJuwansingh INDUSIND BANK(607189)
18 JOBAT MP-21-008-031-001/98-A
() 		1721008000NRG24100620230214531 10/06/2023 RAMESH THANSINGH 1721008WL016422 RAMESH THANSINGH 00048 BKID0008845 34 34 Processed 15/06/2023 365003266 RAMESHTHANSINGH STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-031-002/23-A
() 		1721008000NRG24100620230214462 10/06/2023 RAYMAL MAGAN 1721008WL016410 RAYMAL MAGAN 00048 BKID0008845 1326 1326 Processed 15/06/2023 365003266 RAYMALMAGAN BANK OF INDIA(508505)
20 JOBAT MP-21-008-031-002/88-A
() 		1721008000NRG24100620230214399 10/06/2023 LILA KESHARSINGH 1721008WL016401 LILA KESHARSINGH 00048 BKID0008845 1224 1224 Processed 15/06/2023 365003266 LILAKESHARSINGH BANK OF INDIA(508505)
SubTotal 6987 6987
21 JOBAT MP-21-008-006-002/51
() 		1721008000NRG24100620230214546 10/06/2023 binee 1721008WL016425 binee 00415 SBIN0030048 1105 1105 Processed 15/06/2023 365003266 binee NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-006-002/51
() 		1721008000NRG24100620230214545 10/06/2023 raju 1721008WL016425 raju 00415 SBIN0030048 1105 1105 Processed 15/06/2023 365003266 raju STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-006-003/86-C
() 		1721008000NRG24100620230214554 10/06/2023 PRADEEP RAYMAL 1721008WL016425 PRADEEP RAYMAL 00415 SBIN0030048 1105 1105 Processed 15/06/2023 365003266 PRADEEPRAYMAL STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-011-001/201-A
() 		1721008000NRG24100620230216482 10/06/2023 vikaram 1721008WL016592 vikaram 00415 SBIN0030048 221 221 Processed 15/06/2023 365003266 vikaram NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24100620230213983 10/06/2023 KABALI 1721008WL016352 KABALI 00415 SBIN0030048 1105 1105 Processed 15/06/2023 365003266 KABALI BANK OF INDIA(508505)
26 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24100620230213984 10/06/2023 kabli 1721008WL016352 kabli 00415 SBIN0030048 1105 1105 Processed 15/06/2023 365003266 kabli STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-025-001/279
() 		1721008000NRG24100620230213986 10/06/2023 sundar 1721008WL016352 sundar 00415 SBIN0030048 442 442 Processed 15/06/2023 365003266 sundar STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-025-001/293-A
() 		1721008000NRG24100620230213987 10/06/2023 raghunath 1721008WL016352 raghunath 00415 SBIN0030048 221 221 Processed 15/06/2023 365003266 raghunath STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-025-001/96
() 		1721008000NRG24100620230213989 10/06/2023 mohan 1721008WL016352 mohan 00415 SBIN0030048 221 221 Processed 15/06/2023 365003266 mohan STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-031-001/114
() 		1721008000NRG24100620230214458 10/06/2023 Mohansingh Chamariya 1721008WL016410 Mohansingh Chamariya 00415 SBIN0030048 136 136 Processed 15/06/2023 365003266 MohansinghChamariya STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-031-001/114
() 		1721008000NRG24100620230214459 10/06/2023 Sumali Mohansingh 1721008WL016410 Sumali Mohansingh 00415 SBIN0030048 102 102 Processed 15/06/2023 365003266 SumaliMohansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 JOBAT MP-21-008-031-001/36
() 		1721008000NRG24100620230214520 10/06/2023 Mehtab Bhangdiya 1721008WL016422 Mehtab Bhangdiya 00415 SBIN0030048 204 204 Processed 15/06/2023 365003266 MehtabBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-031-001/36
() 		1721008000NRG24100620230214521 10/06/2023 Ramesh Dawar 1721008WL016422 Ramesh Dawar 00415 SBIN0030048 204 204 Processed 15/06/2023 365003266 RameshDawar STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-031-001/39
() 		1721008000NRG24100620230214523 10/06/2023 Ganpat Ramsingh 1721008WL016422 Ganpat Ramsingh 00415 SBIN0030048 204 204 Processed 15/06/2023 365003266 GanpatRamsingh AXIS BANK(607153)
35 JOBAT MP-21-008-031-001/39
() 		1721008000NRG24100620230214522 10/06/2023 SHURSINGH RAMSINGH 1721008WL016422 SHURSINGH RAMSINGH 00415 SBIN0030048 204 204 Processed 15/06/2023 365003266 SHURSINGHRAMSINGH BANK OF INDIA(508505)
36 JOBAT MP-21-008-031-001/44
() 		1721008000NRG24100620230214525 10/06/2023 Meharbai Somla 1721008WL016422 Meharbai Somla 00415 SBIN0030048 102 102 Processed 15/06/2023 365003266 MeharbaiSomla STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-031-001/44
() 		1721008000NRG24100620230214524 10/06/2023 SUMLA DHUNDHRIYA 1721008WL016422 SUMLA DHUNDHRIYA 00415 SBIN0030048 170 170 Processed 15/06/2023 365003266 SUMLADHUNDHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-031-001/66
() 		1721008000NRG24100620230214528 10/06/2023 RAYSINGH NANKA 1721008WL016422 RAYSINGH NANKA 00415 SBIN0030048 102 102 Processed 15/06/2023 365003266 RAYSINGHNANKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-031-001/96-B
() 		1721008000NRG24100620230214397 10/06/2023 Kalamsingh Amarsingh 1721008WL016400 Kalamsingh Amarsingh 00415 SBIN0030048 1224 1224 Processed 15/06/2023 365003266 KalamsinghAmarsingh STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-031-002/24-A
() 		1721008000NRG24100620230214465 10/06/2023 Kavita Amarsingh 1721008WL016410 Kavita Amarsingh 00415 SBIN0030048 1326 1326 Processed 15/06/2023 365003266 KavitaAmarsingh STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-031-002/32
() 		1721008000NRG24100620230214466 10/06/2023 Dala Walsingh 1721008WL016410 Dala Walsingh 00415 SBIN0030048 1326 1326 Processed 15/06/2023 365003266 DalaWalsingh STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-031-002/69
() 		1721008000NRG24100620230214469 10/06/2023 CHAMRIYA DHUKLIYA 1721008WL016410 CHAMRIYA DHUKLIYA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 365003266 CHAMRIYADHUKLIYA STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-031-002/69-A
() 		1721008000NRG24100620230214470 10/06/2023 Laxman Dokliya 1721008WL016410 Laxman Dokliya 00415 SBIN0030048 1326 1326 Processed 15/06/2023 365003266 LaxmanDokliya STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-031-002/88-A
() 		1721008000NRG24100620230214398 10/06/2023 KESARSINGH MOHANSINGH 1721008WL016401 KESARSINGH MOHANSINGH 00415 SBIN0030048 1224 1224 Processed 15/06/2023 365003266 KESARSINGHMOHANSINGH BANK OF INDIA(508505)
SubTotal 15810 15810
45 JOBAT MP-21-008-006-001/56-D
() 		1721008000NRG24100620230214540 10/06/2023 Mukesh 1721008WL016425 Mukesh 00468 UBIN0542911 1105 1105 Rejected 15/06/2023 365003266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JOBAT MP-21-008-006-002/16
() 		1721008000NRG24100620230214542 10/06/2023 jhuma magan 1721008WL016425 jhuma magan 00468 UBIN0542911 1105 1105 Processed 15/06/2023 365003266 jhumamagan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 JOBAT MP-21-008-006-001/19
() 		1721008000NRG24100620230214391 10/06/2023 Mansingh 1721008WL016398 Mansingh 00697 BKID0MG5005 1547 1547 Processed 15/06/2023 365003266 Mansingh BANK OF INDIA(508505)
48 JOBAT MP-21-008-006-001/72-C
() 		1721008000NRG24100620230214395 10/06/2023 Kuwarsingh 1721008WL016398 Kuwarsingh 00697 BKID0MG5005 1547 1547 Processed 15/06/2023 365003266 Kuwarsingh FINO PAYMENTS BANK LTD(608001)
49 JOBAT MP-21-008-006-003/18-D
() 		1721008000NRG24100620230214547 10/06/2023 CHAMPALAL GYAN 1721008WL016425 CHAMPALAL GYAN 00697 BKID0MG5005 1105 1105 Processed 15/06/2023 365003266 CHAMPALALGYAN STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-006-003/86-B
() 		1721008000NRG24100620230214553 10/06/2023 Rinku Rawat 1721008WL016425 Rinku Rawat 00697 BKID0MG5005 1105 1105 Processed 15/06/2023 365003266 RinkuRawat STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-011-001/220
() 		1721008000NRG24100620230216434 10/06/2023 bhangu 1721008WL016583 bhangu 00697 BKID0MG5005 1326 1326 Processed 15/06/2023 365003266 bhangu NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24100620230213982 10/06/2023 jema 1721008WL016352 jema 00697 BKID0MG5005 1105 1105 Processed 15/06/2023 365003266 jema NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-030-001/53
() 		1721008000NRG24100620230216432 10/06/2023 NADAM DUDWE RAM SINGH 1721008WL016582 NADAM DUDWE RAM SINGH 00697 BKID0MG5005 1428 1428 Processed 15/06/2023 365003266 NADAMDUDWERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-031-002/81-A
() 		1721008000NRG24100620230214472 10/06/2023 Sangita Amarsingh 1721008WL016410 Sangita Amarsingh 00697 BKID0MG5005 1326 1326 Processed 15/06/2023 365003266 SangitaAmarsingh BANK OF INDIA(508505)
SubTotal 10489 10489
55 JOBAT MP-21-008-024-001/190
() 		1721008000NRG24100620230214455 10/06/2023 Rakesh Hiru 1721008WL016410 Rakesh Hiru 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365003266 RakeshHiru STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-024-002/44-A
() 		1721008000NRG24100620230214456 10/06/2023 Habu Chagansingh 1721008WL016410 Habu Chagansingh 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365003266 HabuChagansingh NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-031-001/81
() 		1721008000NRG24100620230214460 10/06/2023 JUVANSINGH DUDWE 1721008WL016410 JUVANSINGH DUDWE 00697 BKID0MG5010 34 34 Processed 15/06/2023 365003266 JUVANSINGHDUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOBAT MP-21-008-031-002/24
() 		1721008000NRG24100620230214463 10/06/2023 KHAJREE AMARSINGH 1721008WL016410 KHAJREE AMARSINGH 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365003266 KHAJREEAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-031-002/56-A
() 		1721008000NRG24100620230214468 10/06/2023 Surendra Pratap 1721008WL016410 Surendra Pratap 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365003266 SurendraPratap NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-031-002/80
() 		1721008000NRG24100620230214471 10/06/2023 Vestee Indarsingh 1721008WL016410 Vestee Indarsingh 00697 BKID0MG5010 1326 1326 Processed 15/06/2023 365003266 VesteeIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6664 6664
61 JOBAT MP-21-008-006-001/72-C
() 		1721008000NRG24100620230214394 10/06/2023 Kuwarsingh mansingh 1721008WL016398 Kuwarsingh mansingh 00697 BKID0NAMRGB 1547 1547 Rejected 15/06/2023 365003266 Aadhaar Number not Mapped to Account Number
62 JOBAT MP-21-008-006-003/18-D
() 		1721008000NRG24100620230214548 10/06/2023 sawetri champalal 1721008WL016425 sawetri champalal 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365003266 sawetrichampalal STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-011-001/201
() 		1721008000NRG24100620230216481 10/06/2023 kansingh gulu 1721008WL016592 kansingh gulu 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365003266 kansinghgulu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 49674 49674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_100623APB_FTO_82722 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 JOBAT MP1721008_100623APB_FTO_82722 Bank of India BKID0008845 JOBAT 6987
3 JOBAT MP1721008_100623APB_FTO_82722 State Bank of India SBIN0030048 JOBAT 15810
4 JOBAT MP1721008_100623APB_FTO_82722 Union Bank of India UBIN0542911 TANDA 2210
5 JOBAT MP1721008_100623APB_FTO_82722 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 10489
6 JOBAT MP1721008_100623APB_FTO_82722 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 6664
7 JOBAT MP1721008_100623APB_FTO_82722 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2873

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