Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_050923FTO_250940
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-21-008-004-003/127-B
() 		1721008000NRG24040920230672670 05/09/2023 Prakash 1721008WL057511 Prakash 00048 BKID0008845 1547 1547 Processed 12/09/2023 161943064 Prakash (000000)
2 JOBAT MP-21-008-004-003/134
() 		1721008000NRG24040920230672677 05/09/2023 Nilesh bhuru 1721008WL057511 Nilesh bhuru 00048 BKID0008845 1547 1547 Processed 12/09/2023 161943064 Nileshbhuru (000000)
3 JOBAT MP-21-008-004-003/137
() 		1721008000NRG24040920230672678 05/09/2023 kalbai baskiya 1721008WL057511 kalbai baskiya 00048 BKID0008845 1547 1547 Processed 12/09/2023 161943064 kalbaibaskiya (000000)
4 JOBAT MP-21-008-011-001/134-C
() 		1721008000NRG24050920230672974 05/09/2023 Reshm 1721008WL057571 Reshm 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 Reshm (000000)
5 JOBAT MP-21-008-011-001/314
() 		1721008000NRG24050920230672980 05/09/2023 PIDEYA 1721008WL057572 PIDEYA 00048 BKID0008845 35 35 Processed 12/09/2023 161943064 PIDEYA (000000)
6 JOBAT MP-21-008-011-001/44
() 		1721008000NRG24050920230672985 05/09/2023 Eda Gulsingh 1721008WL057572 Eda Gulsingh 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 EdaGulsingh (000000)
7 JOBAT MP-21-008-018-001/108
() 		1721008000NRG24050920230673041 05/09/2023 Nanki Raysingh 1721008WL057576 Nanki Raysingh 00048 BKID0008845 210 210 Processed 12/09/2023 161943064 NankiRaysingh (000000)
8 JOBAT MP-21-008-018-001/109
() 		1721008000NRG24050920230673081 05/09/2023 Dhumsingh Narsingh 1721008WL057579 Dhumsingh Narsingh 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 DhumsinghNarsingh (000000)
9 JOBAT MP-21-008-018-001/116
() 		1721008000NRG24050920230673023 05/09/2023 Sardarsingh Somji 1721008WL057575 Sardarsingh Somji 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 SardarsinghSomji (000000)
10 JOBAT MP-21-008-018-001/134
() 		1721008000NRG24050920230673046 05/09/2023 Mukesh Vesta 1721008WL057576 Mukesh Vesta 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 MukeshVesta (000000)
11 JOBAT MP-21-008-018-001/198
() 		1721008000NRG24050920230673053 05/09/2023 Rahul Dawar 1721008WL057576 Rahul Dawar 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 RahulDawar (000000)
12 JOBAT MP-21-008-018-001/218
() 		1721008000NRG24050920230673039 05/09/2023 KABAI 1721008WL057575 KABAI 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 KABAI (000000)
13 JOBAT MP-21-008-018-001/230
() 		1721008000NRG24050920230673064 05/09/2023 Amarsingh Thawla 1721008WL057577 Amarsingh Thawla 00048 BKID0008845 210 210 Processed 12/09/2023 161943064 AmarsinghThawla (000000)
14 JOBAT MP-21-008-018-001/230-A
() 		1721008000NRG24050920230673065 05/09/2023 Keram Amar 1721008WL057577 Keram Amar 00048 BKID0008845 210 210 Processed 12/09/2023 161943064 KeramAmar (000000)
15 JOBAT MP-21-008-018-001/348
() 		1721008000NRG24050920230673075 05/09/2023 INDAR SINGH SEKDIYA 1721008WL057577 INDAR SINGH SEKDIYA 00048 BKID0008845 210 210 Processed 12/09/2023 161943064 INDARSINGHSEKDIYA (000000)
16 JOBAT MP-21-008-018-001/42
() 		1721008000NRG24050920230673086 05/09/2023 Keru Chagan 1721008WL057579 Keru Chagan 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943064 KeruChagan (000000)
17 JOBAT MP-21-008-020-002/77-B
() 		1721008000NRG24050920230673499 05/09/2023 Cunkibai 1721008WL057658 Cunkibai 00048 BKID0008845 663 663 Processed 12/09/2023 161943064 Cunkibai (000000)
SubTotal 16787 16787
18 JOBAT MP-21-008-001-001/100
() 		1721008000NRG24050920230673741 05/09/2023 ANASINGH INDARSINGH 1721008WL057689 ANASINGH INDARSINGH 00415 SBIN0030048 300 300 Processed 12/09/2023 161943064 ANASINGHINDARSINGH (000000)
19 JOBAT MP-21-008-004-002/106
() 		1721008000NRG24040920230672624 05/09/2023 Gajabai Nabusingh 1721008WL057511 Gajabai Nabusingh 00415 SBIN0030048 1547 1547 Processed 12/09/2023 161943064 GajabaiNabusingh (000000)
20 JOBAT MP-21-008-004-002/17
() 		1721008000NRG24040920230672632 05/09/2023 PATLIYA VESTA 1721008WL057511 PATLIYA VESTA 00415 SBIN0030048 221 221 Processed 12/09/2023 161943064 PATLIYAVESTA (000000)
21 JOBAT MP-21-008-004-002/74-B
() 		1721008000NRG24040920230672644 05/09/2023 RAM SINGH PRATAP SINGH 1721008WL057511 RAM SINGH PRATAP SINGH 00415 SBIN0030048 1547 1547 Processed 12/09/2023 161943064 RAMSINGHPRATAPSINGH (000000)
22 JOBAT MP-21-008-004-002/84-A
() 		1721008000NRG24040920230672653 05/09/2023 Sunil 1721008WL057511 Sunil 00415 SBIN0030048 1547 1547 Processed 12/09/2023 161943064 Sunil (000000)
23 JOBAT MP-21-008-004-003/105
() 		1721008000NRG24040920230672662 05/09/2023 THAKUR 1721008WL057511 THAKUR 00415 SBIN0030048 442 442 Rejected 15/09/2023 161943064 No Such Account
24 JOBAT MP-21-008-004-003/26
() 		1721008000NRG24040920230672685 05/09/2023 anita amar singh 1721008WL057511 anita amar singh 00415 SBIN0030048 1547 1547 Processed 12/09/2023 161943064 anitaamarsingh (000000)
25 JOBAT MP-21-008-018-001/123
() 		1721008000NRG24050920230673026 05/09/2023 Antarbai Narayan 1721008WL057575 Antarbai Narayan 00415 SBIN0030048 210 210 Rejected 15/09/2023 161943064 Account closed
SubTotal 7361 7361
26 JOBAT MP-21-008-004-002/68-B
() 		1721008000NRG24040920230672642 05/09/2023 Suresh 1721008WL057511 Suresh 00697 BKID0MG5005 1326 1326 Processed 12/09/2023 161943064 Suresh (000000)
27 JOBAT MP-21-008-011-001/-125-A
() 		1721008000NRG24050920230672969 05/09/2023 Raymal 1721008WL057570 Raymal 00697 BKID0MG5005 1326 1326 Processed 12/09/2023 161943064 Raymal (000000)
28 JOBAT MP-21-008-011-001/392-A
() 		1721008000NRG24050920230672976 05/09/2023 aapsingh 1721008WL057571 aapsingh 00697 BKID0MG5005 1326 1326 Processed 12/09/2023 161943064 aapsingh (000000)
29 JOBAT MP-21-008-018-001/162-A
() 		1721008000NRG24050920230673051 05/09/2023 Arjun Dawar 1721008WL057576 Arjun Dawar 00697 BKID0MG5005 1326 1326 Processed 12/09/2023 161943064 ArjunDawar (000000)
SubTotal 5304 5304
30 JOBAT MP-21-008-004-003/4-B
() 		1721008000NRG24040920230672688 05/09/2023 KARAN 1721008WL057511 KARAN 00697 BKID0MG5010 1547 1547 Processed 12/09/2023 161943064 KARAN (000000)
31 JOBAT MP-21-008-020-002/136
() 		1721008000NRG24050920230673483 05/09/2023 SUNIL 1721008WL057658 SUNIL 00697 BKID0MG5010 663 663 Processed 12/09/2023 161943064 SUNIL (000000)
32 JOBAT MP-21-008-022-001/50-A
() 		1721008000NRG24050920230673833 05/09/2023 SARDAR VESTA 1721008WL057700 SARDAR VESTA 00697 BKID0MG5010 663 663 Processed 12/09/2023 161943064 SARDARVESTA (000000)
33 JOBAT MP-21-008-022-001/8
() 		1721008000NRG24050920230673846 05/09/2023 ASHOK 1721008WL057700 ASHOK 00697 BKID0MG5010 663 663 Processed 12/09/2023 161943064 ASHOK (000000)
34 JOBAT MP-21-008-022-001/8
() 		1721008000NRG24050920230673844 05/09/2023 ASHOK 1721008WL057700 ASHOK 00697 BKID0MG5010 663 663 Processed 12/09/2023 161943064 ASHOK (000000)
SubTotal 4199 4199
35 JOBAT MP-21-008-004-001/55
() 		1721008000NRG24040920230672616 05/09/2023 sur singh sekdiya 1721008WL057511 sur singh sekdiya 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161943064 sursinghsekdiya (000000)
36 JOBAT MP-21-008-011-001/346-A
() 		1721008000NRG24050920230672983 05/09/2023 Kamlesh 1721008WL057572 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161943064 Kamlesh (000000)
37 JOBAT MP-21-008-011-001/346-A
() 		1721008000NRG24050920230672984 05/09/2023 Vepari 1721008WL057572 Vepari 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161943064 Vepari (000000)
38 JOBAT MP-21-008-020-002/32-A
() 		1721008000NRG24050920230673492 05/09/2023 PARKASH 1721008WL057658 PARKASH 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161943064 PARKASH (000000)
SubTotal 4862 4862
Total 38513 38513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_050923FTO_250940 Bank of India BKID0008845 JOBAT 16787
2 JOBAT MP1721008_050923FTO_250940 State Bank of India SBIN0030048 JOBAT 7361
3 JOBAT MP1721008_050923FTO_250940 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5304
4 JOBAT MP1721008_050923FTO_250940 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4199
5 JOBAT MP1721008_050923FTO_250940 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 4862

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