Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_121223APB_FTO_387784
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-21-008-004-003/106-B
() 		1721008000NRG24121220230960377 12/12/2023 Edibai 1721008WL090446 Edibai 00048 BKID0008845 442 442 Processed 29/02/2024 462314282 Edibai BANK OF INDIA(508505)
2 JOBAT MP-21-008-017-002/101
() 		1721008000NRG24121220230959543 12/12/2023 DESINGH JEMA 1721008WL090368 DESINGH JEMA 00048 BKID0008845 200 200 Processed 29/02/2024 462314282 DESINGHJEMA BANK OF INDIA(508505)
3 JOBAT MP-21-008-017-002/101
() 		1721008000NRG24121220230959544 12/12/2023 RATNI DESINGH 1721008WL090368 RATNI DESINGH 00048 BKID0008845 250 250 Processed 01/03/2024 462314282 RATNIDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-017-002/104-A
() 		1721008000NRG24121220230959545 12/12/2023 BEGAN CHAMSINGH 1721008WL090368 BEGAN CHAMSINGH 00048 BKID0008845 200 200 Processed 29/02/2024 462314282 BEGANCHAMSINGH BANK OF INDIA(508505)
5 JOBAT MP-21-008-017-002/104-A
() 		1721008000NRG24121220230959546 12/12/2023 Piyari bai began 1721008WL090368 Piyari bai began 00048 BKID0008845 250 250 Processed 01/03/2024 462314282 Piyaribaibegan INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-017-002/122-A
() 		1721008000NRG24121220230959548 12/12/2023 Santar Vesta 1721008WL090368 Santar Vesta 00048 BKID0008845 250 250 Processed 01/03/2024 462314282 SantarVesta INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-017-002/122-A
() 		1721008000NRG24121220230959547 12/12/2023 Vesta Magru 1721008WL090368 Vesta Magru 00048 BKID0008845 250 250 Processed 29/02/2024 462314282 VestaMagru BANK OF INDIA(508505)
8 JOBAT MP-21-008-017-002/122-B
() 		1721008000NRG24121220230959549 12/12/2023 RAJLI KUVARSINGH 1721008WL090368 RAJLI KUVARSINGH 00048 BKID0008845 250 250 Processed 01/03/2024 462314282 RAJLIKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-017-002/124
() 		1721008000NRG24121220230959550 12/12/2023 Palki Mansingh 1721008WL090368 Palki Mansingh 00048 BKID0008845 200 200 Processed 29/02/2024 462314282 PalkiMansingh NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-017-002/124
() 		1721008000NRG24121220230959551 12/12/2023 Vesta Mansingh 1721008WL090368 Vesta Mansingh 00048 BKID0008845 200 200 Processed 29/02/2024 462314282 VestaMansingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-017-002/2
() 		1721008000NRG24121220230959552 12/12/2023 Suver singh Pagu 1721008WL090368 Suver singh Pagu 00048 BKID0008845 200 200 Processed 29/02/2024 462314282 SuversinghPagu NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-017-002/24
() 		1721008000NRG24121220230959554 12/12/2023 VESTA 1721008WL090368 VESTA 00048 BKID0008845 150 150 Processed 01/03/2024 462314282 VESTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-017-002/25
() 		1721008000NRG24121220230959556 12/12/2023 indar singh 1721008WL090368 indar singh 00048 BKID0008845 200 200 Processed 29/02/2024 462314282 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-017-002/25
() 		1721008000NRG24121220230959557 12/12/2023 Zamkubai 1721008WL090368 Zamkubai 00048 BKID0008845 200 200 Processed 29/02/2024 462314282 Zamkubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3242 3242
15 JOBAT MP-21-008-004-002/97
() 		1721008000NRG24121220230960375 12/12/2023 jogda dugar singh 1721008WL090446 jogda dugar singh 00415 SBIN0030048 442 442 Processed 01/03/2024 462314282 jogdadugarsingh STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-004-003/108
() 		1721008000NRG24121220230960378 12/12/2023 Surli 1721008WL090446 Surli 00415 SBIN0030048 221 221 Processed 29/02/2024 462314282 Surli BANK OF INDIA(508505)
17 JOBAT MP-21-008-004-003/108-A
() 		1721008000NRG24121220230960379 12/12/2023 Kelash hemta 1721008WL090446 Kelash hemta 00415 SBIN0030048 221 221 Processed 29/02/2024 462314282 Kelashhemta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 JOBAT MP-21-008-004-003/109-A
() 		1721008000NRG24121220230960380 12/12/2023 Dhunda 1721008WL090446 Dhunda 00691 IPOS0000001 221 221 Processed 01/03/2024 462314282 Dhunda STATE BANK OF INDIA(508548)
SubTotal 221 221
19 JOBAT MP-21-008-017-002/2
() 		1721008000NRG24121220230959553 12/12/2023 Kasturi 1721008WL090368 Kasturi 00697 BKID0MG5005 200 200 Processed 29/02/2024 462314282 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 4547 4547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_121223APB_FTO_387784 Bank of India BKID0008845 JOBAT 3242
2 JOBAT MP1721008_121223APB_FTO_387784 State Bank of India SBIN0030048 JOBAT 884
3 JOBAT MP1721008_121223APB_FTO_387784 India Post Payments Bank IPOS0000001 Jhabua 221
4 JOBAT MP1721008_121223APB_FTO_387784 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 200

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