Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_210423FTO_14244
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-21-008-011-001/101-A
() 		1721008000NRG24210420230007208 21/04/2023 vikram 1721008WL000850 vikram 00045 BARB0ALIRAJ 221 221 Processed 12/05/2023 647145986 vikram (000000)
SubTotal 221 221
2 JOBAT MP-21-008-007-002/167-A
() 		1721008007NRG24210420230007248 21/04/2023 BHANGDA SARDAR 1721008007WL000852 BHANGDA SARDAR 00048 BKID0008845 1326 1326 Processed 12/05/2023 647145986 BHANGDASARDAR (000000)
3 JOBAT MP-21-008-007-002/298
() 		1721008000NRG24210420230007241 21/04/2023 arjun 1721008WL000851 arjun 00048 BKID0008845 1326 1326 Processed 12/05/2023 647145986 arjun (000000)
4 JOBAT MP-21-008-007-002/87-A
() 		1721008007NRG24210420230007255 21/04/2023 Barm 1721008007WL000852 Barm 00048 BKID0008845 1326 1326 Processed 12/05/2023 647145986 Barm (000000)
5 JOBAT MP-21-008-011-001/225-C
() 		1721008000NRG24210420230007213 21/04/2023 ida 1721008WL000850 ida 00048 BKID0008845 442 442 Processed 12/05/2023 647145986 ida (000000)
6 JOBAT MP-21-008-011-001/256
() 		1721008000NRG24210420230007216 21/04/2023 kesu 1721008WL000850 kesu 00048 BKID0008845 442 442 Processed 12/05/2023 647145986 kesu (000000)
7 JOBAT MP-21-008-011-001/314
() 		1721008000NRG24210420230007218 21/04/2023 PIDEYA 1721008WL000850 PIDEYA 00048 BKID0008845 442 442 Processed 12/05/2023 647145986 PIDEYA (000000)
8 JOBAT MP-21-008-014-001/76
() 		1721008000NRG24210420230007268 21/04/2023 Sekdi Niru 1721008WL000859 Sekdi Niru 00048 BKID0008845 1224 1224 Processed 12/05/2023 647145986 SekdiNiru (000000)
9 JOBAT MP-21-008-014-002/212-B
() 		1721008000NRG24210420230007270 21/04/2023 KENA 1721008WL000860 KENA 00048 BKID0008845 1224 1224 Processed 12/05/2023 647145986 KENA (000000)
SubTotal 7752 7752
10 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24210420230007285 21/04/2023 BAU JAMSINGH 1721008WL000866 BAU JAMSINGH 00415 SBIN0030048 486 486 Processed 12/05/2023 647145986 BAUJAMSINGH (000000)
11 JOBAT MP-21-008-002-001/217
() 		1721008000NRG24210420230007293 21/04/2023 Mangliya 1721008WL000866 Mangliya 00415 SBIN0030048 486 486 Processed 12/05/2023 647145986 Mangliya (000000)
12 JOBAT MP-21-008-002-001/248
() 		1721008000NRG24210420230007301 21/04/2023 Bhursingh Gadriya 1721008WL000866 Bhursingh Gadriya 00415 SBIN0030048 486 486 Processed 12/05/2023 647145986 BhursinghGadriya (000000)
13 JOBAT MP-21-008-002-001/307
() 		1721008000NRG24210420230007308 21/04/2023 Jitendarsingh 1721008WL000866 Jitendarsingh 00415 SBIN0030048 486 486 Processed 12/05/2023 647145986 Jitendarsingh (000000)
14 JOBAT MP-21-008-002-001/307
() 		1721008000NRG24210420230007309 21/04/2023 Rina 1721008WL000866 Rina 00415 SBIN0030048 486 486 Processed 12/05/2023 647145986 Rina (000000)
15 JOBAT MP-21-008-003-002/38
() 		1721008000NRG24210420230007314 21/04/2023 BANSINGH DITIYA 1721008WL000867 BANSINGH DITIYA 00415 SBIN0030048 1326 1326 Processed 12/05/2023 647145986 BANSINGHDITIYA (000000)
16 JOBAT MP-21-008-007-002/103-A
() 		1721008000NRG24210420230007230 21/04/2023 ANTAR BAI MADU 1721008WL000851 ANTAR BAI MADU 00415 SBIN0030048 210 210 Processed 12/05/2023 647145986 ANTARBAIMADU (000000)
17 JOBAT MP-21-008-014-002/32
() 		1721008000NRG24210420230007274 21/04/2023 Resham madan 1721008WL000862 Resham madan 00415 SBIN0030048 1224 1224 Processed 12/05/2023 647145986 Reshammadan (000000)
SubTotal 5190 5190
18 JOBAT MP-21-008-011-001/308-D
() 		1721008000NRG24210420230007217 21/04/2023 Mukesh 1721008WL000850 Mukesh 00688 FINO0001001 442 442 Processed 12/05/2023 647145986 Mukesh (000000)
19 JOBAT MP-21-008-011-001/319-B
() 		1721008000NRG24210420230007221 21/04/2023 Suwrsingh 1721008WL000850 Suwrsingh 00688 FINO0001001 442 442 Processed 12/05/2023 647145986 Suwrsingh (000000)
20 JOBAT MP-21-008-011-001/348-D
() 		1721008000NRG24210420230007222 21/04/2023 Rinu 1721008WL000850 Rinu 00688 FINO0001001 442 442 Processed 12/05/2023 647145986 Rinu (000000)
SubTotal 1326 1326
21 JOBAT MP-21-008-011-001/439
() 		1721008000NRG24210420230007225 21/04/2023 Ida 1721008WL000850 Ida 00691 IPOS0000001 442 442 Processed 12/05/2023 647145986 Ida (000000)
SubTotal 442 442
22 JOBAT MP-21-008-002-001/252
() 		1721008000NRG24210420230007302 21/04/2023 Mohbatasingh 1721008WL000866 Mohbatasingh 00697 BKID0MG5005 486 486 Processed 12/05/2023 647145986 Mohbatasingh (000000)
23 JOBAT MP-21-008-007-002/133
() 		1721008000NRG24210420230007236 21/04/2023 ANBAI SIRDAR 1721008WL000851 ANBAI SIRDAR 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 647145986 ANBAISIRDAR (000000)
24 JOBAT MP-21-008-007-002/212
() 		1721008007NRG24210420230007251 21/04/2023 nurbai 1721008007WL000852 nurbai 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 647145986 nurbai (000000)
25 JOBAT MP-21-008-007-002/91
() 		1721008000NRG24210420230007244 21/04/2023 hingali 1721008WL000851 hingali 00697 BKID0MG5005 210 210 Processed 12/05/2023 647145986 hingali (000000)
26 JOBAT MP-21-008-011-001/151
() 		1721008000NRG24210420230007212 21/04/2023 DHUNDA 1721008WL000850 DHUNDA 00697 BKID0MG5005 442 442 Processed 12/05/2023 647145986 DHUNDA (000000)
27 JOBAT MP-21-008-011-001/356
() 		1721008000NRG24210420230007223 21/04/2023 BHANGADA BHACHARA 1721008WL000850 BHANGADA BHACHARA 00697 BKID0MG5005 442 442 Processed 12/05/2023 647145986 BHANGADABHACHARA (000000)
28 JOBAT MP-21-008-026-001/51
() 		1721008000NRG24210420230007317 21/04/2023 AMANSINGH 1721008WL000868 AMANSINGH 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 647145986 AMANSINGH (000000)
29 JOBAT MP-21-008-026-001/51
() 		1721008000NRG24210420230007318 21/04/2023 Bundali 1721008WL000868 Bundali 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 647145986 Bundali (000000)
SubTotal 6680 6680
30 JOBAT MP-21-008-002-001/282
() 		1721008000NRG24210420230007307 21/04/2023 Raju 1721008WL000866 Raju 00697 BKID0NAMRGB 486 486 Processed 12/05/2023 647145986 Raju (000000)
31 JOBAT MP-21-008-011-001/105-A
() 		1721008000NRG24210420230007209 21/04/2023 magarsingh 1721008WL000850 magarsingh 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 647145986 magarsingh (000000)
32 JOBAT MP-21-008-011-001/129
() 		1721008000NRG24210420230007210 21/04/2023 SUMLA 1721008WL000850 SUMLA 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 647145986 SUMLA (000000)
33 JOBAT MP-21-008-011-001/244
() 		1721008000NRG24210420230007215 21/04/2023 PYARI 1721008WL000850 PYARI 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 647145986 PYARI (000000)
34 JOBAT MP-21-008-011-001/372-B
() 		1721008000NRG24210420230007224 21/04/2023 Sumli 1721008WL000850 Sumli 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 647145986 Sumli (000000)
SubTotal 2254 2254
35 JOBAT MP-21-008-011-001/984
() 		1721008000NRG24210420230007227 21/04/2023 Laxmi 1721008WL000850 Laxmi 00703 AIRP0000001 442 442 Processed 12/05/2023 647145986 Laxmi (000000)
SubTotal 442 442
Total 24307 24307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_210423FTO_14244 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 JOBAT MP1721008_210423FTO_14244 Bank of India BKID0008845 JOBAT 7752
3 JOBAT MP1721008_210423FTO_14244 State Bank of India SBIN0030048 JOBAT 5190
4 JOBAT MP1721008_210423FTO_14244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 JOBAT MP1721008_210423FTO_14244 India Post Payments Bank IPOS0000001 Jhabua 442
6 JOBAT MP1721008_210423FTO_14244 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 6680
7 JOBAT MP1721008_210423FTO_14244 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2254
8 JOBAT MP1721008_210423FTO_14244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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