Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_040923FTO_248450
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-21-008-011-001/121-A
() 		1721008000NRG24040920230668823 04/09/2023 sumer 1721008WL057026 sumer 00048 BKID0008845 35 35 Processed 07/09/2023 066737096 sumer (000000)
2 JOBAT MP-21-008-011-001/121-A
() 		1721008000NRG24040920230668824 04/09/2023 sumersingh 1721008WL057026 sumersingh 00048 BKID0008845 35 35 Processed 07/09/2023 066737096 sumersingh (000000)
3 JOBAT MP-21-008-011-001/78
() 		1721008000NRG24040920230668840 04/09/2023 vesta 1721008WL057030 vesta 00048 BKID0008845 884 884 Processed 07/09/2023 066737096 vesta (000000)
4 JOBAT MP-21-008-012-001/1004
() 		1721008000NRG24040920230670063 04/09/2023 thakur 1721008WL057165 thakur 00048 BKID0008845 1326 1326 Processed 07/09/2023 066737096 thakur (000000)
5 JOBAT MP-21-008-012-001/1022
() 		1721008000NRG24040920230670066 04/09/2023 govind 1721008WL057165 govind 00048 BKID0008845 1326 1326 Processed 07/09/2023 066737096 govind (000000)
6 JOBAT MP-21-008-025-001/70-B
() 		1721008000NRG24040920230669971 04/09/2023 dinesh 1721008WL057154 dinesh 00048 BKID0008845 1326 1326 Processed 07/09/2023 066737096 dinesh (000000)
7 JOBAT MP-21-008-029-001/146
() 		1721008000NRG24040920230669976 04/09/2023 Mukam Patliya 1721008WL057155 Mukam Patliya 00048 BKID0008845 35 35 Processed 07/09/2023 066737096 MukamPatliya (000000)
8 JOBAT MP-21-008-029-001/147
() 		1721008000NRG24040920230669977 04/09/2023 Shankar Bondar 1721008WL057155 Shankar Bondar 00048 BKID0008845 105 105 Processed 07/09/2023 066737096 ShankarBondar (000000)
9 JOBAT MP-21-008-029-001/186
() 		1721008000NRG24040920230669978 04/09/2023 kuvarsingh ratan 1721008WL057155 kuvarsingh ratan 00048 BKID0008845 70 70 Processed 07/09/2023 066737096 kuvarsinghratan (000000)
10 JOBAT MP-21-008-029-001/347
() 		1721008000NRG24040920230669990 04/09/2023 fatesingh kilan 1721008WL057155 fatesingh kilan 00048 BKID0008845 70 70 Processed 07/09/2023 066737096 fatesinghkilan (000000)
11 JOBAT MP-21-008-034-001/410-B
() 		1721008000NRG24040920230669955 04/09/2023 SALAMSINGH NANSINGH 1721008WL057153 SALAMSINGH NANSINGH 00048 BKID0008845 1547 1547 Processed 07/09/2023 066737096 SALAMSINGHNANSINGH (000000)
12 JOBAT MP-21-008-035-001/243
() 		1721008000NRG24040920230670577 04/09/2023 bhuralibai 1721008WL057234 bhuralibai 00048 BKID0008845 1326 1326 Processed 07/09/2023 066737096 bhuralibai (000000)
13 JOBAT MP-21-008-035-001/243
() 		1721008000NRG24040920230670576 04/09/2023 savalsingh 1721008WL057234 savalsingh 00048 BKID0008845 1326 1326 Processed 07/09/2023 066737096 savalsingh (000000)
14 JOBAT MP-21-008-035-001/352
() 		1721008000NRG24040920230670580 04/09/2023 KALIBAI 1721008WL057235 KALIBAI 00048 BKID0008845 1326 1326 Processed 07/09/2023 066737096 KALIBAI (000000)
15 JOBAT MP-21-008-035-001/366
() 		1721008000NRG24040920230670578 04/09/2023 DINESH 1721008WL057234 DINESH 00048 BKID0008845 210 210 Processed 07/09/2023 066737096 DINESH (000000)
16 JOBAT MP-21-008-035-001/59
() 		1721008000NRG24040920230670573 04/09/2023 surli 1721008WL057233 surli 00048 BKID0008845 210 210 Processed 07/09/2023 066737096 surli (000000)
SubTotal 11157 11157
17 JOBAT MP-21-008-035-001/55
() 		1721008000NRG24040920230670571 04/09/2023 premsingh 1721008WL057233 premsingh 00415 SBIN0030047 210 210 Processed 07/09/2023 066737096 premsingh (000000)
SubTotal 210 210
18 JOBAT MP-21-008-012-001/1020
() 		1721008000NRG24040920230670065 04/09/2023 pankaj 1721008WL057165 pankaj 00415 SBIN0030048 1326 1326 Processed 07/09/2023 066737096 pankaj (000000)
19 JOBAT MP-21-008-025-001/325-B
() 		1721008000NRG24040920230669964 04/09/2023 rugnath 1721008WL057154 rugnath 00415 SBIN0030048 1326 1326 Processed 07/09/2023 066737096 rugnath (000000)
20 JOBAT MP-21-008-025-001/70
() 		1721008000NRG24040920230669970 04/09/2023 padam 1721008WL057154 padam 00415 SBIN0030048 1326 1326 Processed 07/09/2023 066737096 padam (000000)
21 JOBAT MP-21-008-034-001/410-C
() 		1721008000NRG24040920230669957 04/09/2023 PATAL SINGH KANESH 1721008WL057153 PATAL SINGH KANESH 00415 SBIN0030048 1547 1547 Processed 07/09/2023 066737096 PATALSINGHKANESH (000000)
22 JOBAT MP-21-008-035-001/49-A
() 		1721008000NRG24040920230670565 04/09/2023 gyansingh rawat 1721008WL057233 gyansingh rawat 00415 SBIN0030048 210 210 Rejected 12/09/2023 066737096 A/c Blocked or Frozen
SubTotal 5735 5735
23 JOBAT MP-21-008-011-001/132
() 		1721008000NRG24040920230668828 04/09/2023 patliya 1721008WL057026 patliya 00691 IPOS0000001 35 35 Processed 07/09/2023 066737096 patliya (000000)
24 JOBAT MP-21-008-011-001/132
() 		1721008000NRG24040920230668827 04/09/2023 patliya 1721008WL057026 patliya 00691 IPOS0000001 35 35 Processed 07/09/2023 066737096 patliya (000000)
25 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24040920230668838 04/09/2023 Thansingh 1721008WL057029 Thansingh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066737096 Thansingh (000000)
26 JOBAT MP-21-008-011-001/88-A
() 		1721008000NRG24040920230668822 04/09/2023 Karm Singh 1721008WL057025 Karm Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066737096 KarmSingh (000000)
SubTotal 3164 3164
27 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24040920230668834 04/09/2023 lalki 1721008WL057027 lalki 00697 BKID0MG5005 1547 1547 Processed 07/09/2023 066737096 lalki (000000)
28 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24040920230668833 04/09/2023 Nansu 1721008WL057027 Nansu 00697 BKID0MG5005 1547 1547 Processed 07/09/2023 066737096 Nansu (000000)
29 JOBAT MP-21-008-011-001/19
() 		1721008000NRG24040920230668829 04/09/2023 BHUVAN SINGH DAL SINGH 1721008WL057026 BHUVAN SINGH DAL SINGH 00697 BKID0MG5005 884 884 Processed 07/09/2023 066737096 BHUVANSINGHDALSINGH (000000)
30 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24040920230668837 04/09/2023 Najru Bilwaliya 1721008WL057029 Najru Bilwaliya 00697 BKID0MG5005 1547 1547 Processed 07/09/2023 066737096 NajruBilwaliya (000000)
31 JOBAT MP-21-008-011-001/389
() 		1721008000NRG24040920230668820 04/09/2023 paratap 1721008WL057025 paratap 00697 BKID0MG5005 1547 1547 Processed 07/09/2023 066737096 paratap (000000)
32 JOBAT MP-21-008-011-001/389
() 		1721008000NRG24040920230668819 04/09/2023 paratap 1721008WL057025 paratap 00697 BKID0MG5005 1547 1547 Processed 07/09/2023 066737096 paratap (000000)
33 JOBAT MP-21-008-012-001/1019
() 		1721008000NRG24040920230670064 04/09/2023 sekdi 1721008WL057165 sekdi 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066737096 sekdi (000000)
34 JOBAT MP-21-008-025-001/252-A
() 		1721008000NRG24040920230669963 04/09/2023 sapan 1721008WL057154 sapan 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066737096 sapan (000000)
35 JOBAT MP-21-008-025-001/71
() 		1721008000NRG24040920230669973 04/09/2023 IDI GANPAT 1721008WL057154 IDI GANPAT 00697 BKID0MG5005 1326 1326 Processed 07/09/2023 066737096 IDIGANPAT (000000)
SubTotal 12597 12597
36 JOBAT MP-21-008-036-001/112
() 		1721008000NRG24040920230670298 04/09/2023 maniya 1721008WL057190 maniya 00697 BKID0MG5010 1326 1326 Processed 07/09/2023 066737096 maniya (000000)
SubTotal 1326 1326
37 JOBAT MP-21-008-011-001/615
() 		1721008000NRG24040920230668821 04/09/2023 sekadi 1721008WL057025 sekadi 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066737096 sekadi (000000)
SubTotal 884 884
Total 35073 35073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_040923FTO_248450 Bank of India BKID0008845 JOBAT 11157
2 JOBAT MP1721008_040923FTO_248450 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 210
3 JOBAT MP1721008_040923FTO_248450 State Bank of India SBIN0030048 JOBAT 5735
4 JOBAT MP1721008_040923FTO_248450 India Post Payments Bank IPOS0000001 Jhabua 3164
5 JOBAT MP1721008_040923FTO_248450 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 12597
6 JOBAT MP1721008_040923FTO_248450 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1326
7 JOBAT MP1721008_040923FTO_248450 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 884

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