Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_231223APB_FTO_405112
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-21-008-016-002/51-A
() 		1721008000NRG24231220231007817 23/12/2023 kendu hiru 1721008WL094147 kendu hiru 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 kenduhiru BANK OF INDIA(508505)
2 JOBAT MP-21-008-016-002/51-A
() 		1721008000NRG24231220231007818 23/12/2023 vesati kendu 1721008WL094147 vesati kendu 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 vesatikendu BANK OF INDIA(508505)
3 JOBAT MP-21-008-016-002/53-A
() 		1721008000NRG24231220231007819 23/12/2023 Kram hugara 1721008WL094147 Kram hugara 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Kramhugara AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOBAT MP-21-008-016-002/59-A
() 		1721008000NRG24231220231007820 23/12/2023 Bhuvanpremsingh 1721008WL094147 Bhuvanpremsingh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Bhuvanpremsingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-016-002/63
() 		1721008000NRG24231220231007822 23/12/2023 kERAMSINGH 1721008WL094147 kERAMSINGH 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 kERAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 JOBAT MP-21-008-016-002/65
() 		1721008000NRG24231220231007823 23/12/2023 monu nahla 1721008WL094147 monu nahla 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 monunahla AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOBAT MP-21-008-016-002/7
() 		1721008000NRG24231220231007824 23/12/2023 indarsingh tidiya 1721008WL094147 indarsingh tidiya 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 indarsinghtidiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-016-002/80-B
() 		1721008000NRG24231220231007825 23/12/2023 Gugela Ditiya 1721008WL094147 Gugela Ditiya 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 GugelaDitiya AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOBAT MP-21-008-016-002/81-A
() 		1721008000NRG24231220231007827 23/12/2023 Kemta 1721008WL094147 Kemta 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Kemta BANK OF INDIA(508505)
10 JOBAT MP-21-008-016-002/81-A
() 		1721008000NRG24231220231007826 23/12/2023 Kemtu kemta 1721008WL094147 Kemtu kemta 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Kemtukemta BANK OF INDIA(508505)
11 JOBAT MP-21-008-016-002/83-A
() 		1721008000NRG24231220231007828 23/12/2023 hemta gyansingh 1721008WL094147 hemta gyansingh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 hemtagyansingh BANK OF INDIA(508505)
12 JOBAT MP-21-008-016-002/83-B
() 		1721008000NRG24231220231007829 23/12/2023 rakesh gyansingh 1721008WL094147 rakesh gyansingh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 rakeshgyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOBAT MP-21-008-016-003/19
() 		1721008000NRG24231220231007830 23/12/2023 BHARATH AJAYSINGH 1721008WL094147 BHARATH AJAYSINGH 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 BHARATHAJAYSINGH BANK OF BARODA(606985)
14 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24231220231007832 23/12/2023 ANTAR SAWESINGH 1721008WL094147 ANTAR SAWESINGH 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 ANTARSAWESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24231220231007831 23/12/2023 SAWESINGH KADAM 1721008WL094147 SAWESINGH KADAM 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 SAWESINGHKADAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOBAT MP-21-008-016-003/22
() 		1721008000NRG24231220231007833 23/12/2023 dugarsingh bhadu 1721008WL094147 dugarsingh bhadu 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 dugarsinghbhadu AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOBAT MP-21-008-016-003/32
() 		1721008000NRG24231220231007834 23/12/2023 naharsingh badsingh 1721008WL094147 naharsingh badsingh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 naharsinghbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-016-003/37
() 		1721008000NRG24231220231007835 23/12/2023 ratan nuru 1721008WL094147 ratan nuru 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 ratannuru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 JOBAT MP-21-008-016-003/39
() 		1721008000NRG24231220231007836 23/12/2023 Nuksingh Bhangdiya 1721008WL094147 Nuksingh Bhangdiya 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 NuksinghBhangdiya BANK OF INDIA(508505)
20 JOBAT MP-21-008-016-003/5-A
() 		1721008000NRG24231220231007838 23/12/2023 KUWARSINGH VESTA 1721008WL094147 KUWARSINGH VESTA 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 KUWARSINGHVESTA BANK OF INDIA(508505)
21 JOBAT MP-21-008-016-003/53
() 		1721008000NRG24231220231007839 23/12/2023 chamsingh chhilu 1721008WL094147 chamsingh chhilu 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 chamsinghchhilu BANK OF INDIA(508505)
22 JOBAT MP-21-008-016-003/53
() 		1721008000NRG24231220231007840 23/12/2023 dhanbai chamsingh 1721008WL094147 dhanbai chamsingh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 dhanbaichamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-016-003/53-D
() 		1721008000NRG24231220231007841 23/12/2023 Ralu 1721008WL094147 Ralu 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Ralu AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOBAT MP-21-008-016-003/55
() 		1721008000NRG24231220231007842 23/12/2023 BHALKI VESTA 1721008WL094147 BHALKI VESTA 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 BHALKIVESTA BANK OF INDIA(508505)
25 JOBAT MP-21-008-016-003/59
() 		1721008000NRG24231220231007844 23/12/2023 kalsingh jursingh 1721008WL094147 kalsingh jursingh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 kalsinghjursingh BANK OF INDIA(508505)
26 JOBAT MP-21-008-016-003/60
() 		1721008000NRG24231220231007845 23/12/2023 Kunwar Anar 1721008WL094147 Kunwar Anar 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 KunwarAnar BANK OF INDIA(508505)
27 JOBAT MP-21-008-016-003/60
() 		1721008000NRG24231220231007846 23/12/2023 MAGI KUWARSINGH 1721008WL094147 MAGI KUWARSINGH 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 MAGIKUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-016-003/60-A
() 		1721008000NRG24231220231007847 23/12/2023 KESAR SINGH ANAR SINGH 1721008WL094147 KESAR SINGH ANAR SINGH 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 KESARSINGHANARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOBAT MP-21-008-016-003/85
() 		1721008000NRG24231220231007850 23/12/2023 Kesharibai 1721008WL094147 Kesharibai 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Kesharibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-016-003/85-A
() 		1721008000NRG24231220231007852 23/12/2023 Dinesh 1721008WL094147 Dinesh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Dinesh BANK OF INDIA(508505)
31 JOBAT MP-21-008-016-003/85-A
() 		1721008000NRG24231220231007851 23/12/2023 Lalbai 1721008WL094147 Lalbai 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 Lalbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOBAT MP-21-008-016-003/86-A
() 		1721008000NRG24231220231007855 23/12/2023 samli 1721008WL094147 samli 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 samli AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOBAT MP-21-008-016-003/9
() 		1721008000NRG24231220231007856 23/12/2023 kuwarsingh 1721008WL094147 kuwarsingh 00048 BKID0008845 1105 1105 Processed 11/03/2024 644313046 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
34 JOBAT MP-21-008-016-002/6-B
() 		1721008000NRG24231220231007821 23/12/2023 Sachin singh Raghu singh 1721008WL094147 Sachin singh Raghu singh 00415 SBIN0030048 1105 1105 Processed 11/03/2024 644313046 SachinsinghRaghusingh NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-016-003/5
() 		1721008000NRG24231220231007837 23/12/2023 ajali vesta 1721008WL094147 ajali vesta 00415 SBIN0030048 1105 1105 Processed 11/03/2024 644313046 ajalivesta STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-016-003/83
() 		1721008000NRG24231220231007848 23/12/2023 dulrsingh mangliya 1721008WL094147 dulrsingh mangliya 00415 SBIN0030048 1105 1105 Processed 11/03/2024 644313046 dulrsinghmangliya STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-016-003/86
() 		1721008000NRG24231220231007853 23/12/2023 Keru Ratan 1721008WL094147 Keru Ratan 00415 SBIN0030048 1105 1105 Processed 11/03/2024 644313046 KeruRatan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
38 JOBAT MP-21-008-016-003/57
() 		1721008000NRG24231220231007843 23/12/2023 ramtu sahdar 1721008WL094147 ramtu sahdar 00697 BKID0MG5005 1105 1105 Processed 11/03/2024 644313046 ramtusahdar INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-016-003/83
() 		1721008000NRG24231220231007849 23/12/2023 NAHAJU DULESINGH 1721008WL094147 NAHAJU DULESINGH 00697 BKID0MG5005 1105 1105 Processed 11/03/2024 644313046 NAHAJUDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-016-003/86
() 		1721008000NRG24231220231007854 23/12/2023 Rah bai Keru 1721008WL094147 Rah bai Keru 00697 BKID0MG5005 1105 1105 Processed 11/03/2024 644313046 RahbaiKeru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_231223APB_FTO_405112 Bank of India BKID0008845 JOBAT 36465
2 JOBAT MP1721008_231223APB_FTO_405112 State Bank of India SBIN0030048 JOBAT 4420
3 JOBAT MP1721008_231223APB_FTO_405112 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3315

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