Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_250423APB_FTO_17820
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-21-008-005-001/288
() 		1721008000NRG24250420230012112 25/04/2023 JIAUDDIN RIYAZUDDIN 1721008WL001452 JIAUDDIN RIYAZUDDIN 00048 BKID0008845 1326 1326 Processed 12/05/2023 644743661 JIAUDDINRIYAZUDDIN BANK OF INDIA(508505)
2 JOBAT MP-21-008-010-002/48
() 		1721008000NRG24250420230012446 25/04/2023 Gajri bai hajriya 1721008WL001491 Gajri bai hajriya 00048 BKID0008845 1224 1224 Processed 12/05/2023 644743661 Gajribaihajriya BANK OF INDIA(508505)
3 JOBAT MP-21-008-010-002/48
() 		1721008000NRG24250420230012445 25/04/2023 HAJRIYA NAHALIYA 1721008WL001491 HAJRIYA NAHALIYA 00048 BKID0008845 1224 1224 Processed 12/05/2023 644743661 HAJRIYANAHALIYA BANK OF INDIA(508505)
4 JOBAT MP-21-008-028-001/207
() 		1721008000NRG24250420230012041 25/04/2023 Amarsingh 1721008WL001446 Amarsingh 00048 BKID0008845 1326 1326 Processed 12/05/2023 644743661 Amarsingh STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-028-001/207-A
() 		1721008000NRG24250420230012043 25/04/2023 SHANKARSINGH 1721008WL001446 SHANKARSINGH 00048 BKID0008845 1326 1326 Processed 12/05/2023 644743661 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 6426 6426
6 JOBAT MP-21-008-002-001/88
() 		1721008000NRG24250420230012301 25/04/2023 Vlla 1721008WL001478 Vlla 00048 BKID0008849 1224 1224 Processed 12/05/2023 644743661 Vlla STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-002-001/88
() 		1721008000NRG24250420230012302 25/04/2023 Vlla 1721008WL001478 Vlla 00048 BKID0008849 1224 1224 Processed 12/05/2023 644743661 Vlla BANK OF INDIA(508505)
SubTotal 2448 2448
8 JOBAT MP-21-008-002-001/107
() 		1721008000NRG24250420230012297 25/04/2023 amarsingh 1721008WL001476 amarsingh 00415 SBIN0030048 204 204 Processed 12/05/2023 644743661 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
9 JOBAT MP-21-008-002-001/130
() 		1721008000NRG24250420230012353 25/04/2023 jogda 1721008WL001482 jogda 00415 SBIN0030048 204 204 Processed 12/05/2023 644743661 jogda STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-002-001/181
() 		1721008000NRG24250420230012293 25/04/2023 Bhursingh Sekdiya 1721008WL001475 Bhursingh Sekdiya 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 BhursinghSekdiya NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-002-001/202
() 		1721008000NRG24250420230012298 25/04/2023 RUMLE BAI TER SINGH MOURYA 1721008WL001477 RUMLE BAI TER SINGH MOURYA 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 RUMLEBAITERSINGHMOURYA NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-002-001/202
() 		1721008000NRG24250420230012299 25/04/2023 RUMLE BAI TER SINGH MOURYA 1721008WL001477 RUMLE BAI TER SINGH MOURYA 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 RUMLEBAITERSINGHMOURYA STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-002-001/77
() 		1721008000NRG24250420230012294 25/04/2023 NANAKA SEKDIYA 1721008WL001475 NANAKA SEKDIYA 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 NANAKASEKDIYA STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-002-001/77
() 		1721008000NRG24250420230012295 25/04/2023 RAKESH NANAKA 1721008WL001475 RAKESH NANAKA 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 RAKESHNANAKA BANK OF INDIA(508505)
15 JOBAT MP-21-008-002-001/88
() 		1721008000NRG24250420230012300 25/04/2023 KASRI 1721008WL001478 KASRI 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 KASRI STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-002-001/88-B
() 		1721008000NRG24250420230012304 25/04/2023 Kesari 1721008WL001478 Kesari 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 Kesari STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-002-001/89
() 		1721008000NRG24250420230012306 25/04/2023 BALEE 1721008WL001478 BALEE 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 BALEE STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-005-001/198
() 		1721008000NRG24250420230012110 25/04/2023 PREMSINGH RAMSINGH MEHDA 1721008WL001452 PREMSINGH RAMSINGH MEHDA 00415 SBIN0030048 1326 1326 Processed 12/05/2023 644743661 PREMSINGHRAMSINGHMEHDA STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-005-001/66
() 		1721008000NRG24250420230012114 25/04/2023 chamiya mehda 1721008WL001452 chamiya mehda 00415 SBIN0030048 1326 1326 Processed 12/05/2023 644743661 chamiyamehda STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-028-001/207
() 		1721008000NRG24250420230012042 25/04/2023 Sani Amarsingh 1721008WL001446 Sani Amarsingh 00415 SBIN0030048 1326 1326 Processed 12/05/2023 644743661 SaniAmarsingh STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-031-001/22
() 		1721008000NRG24240420230010815 25/04/2023 GUMAN SINGH JAM SINGH 1721008WL001315 GUMAN SINGH JAM SINGH 00415 SBIN0030048 1224 1224 Processed 12/05/2023 644743661 GUMANSINGHJAMSINGH STATE BANK OF INDIA(508548)
SubTotal 15402 15402
22 JOBAT MP-21-008-002-001/106
() 		1721008000NRG24250420230012296 25/04/2023 salmsing 1721008WL001476 salmsing 00697 BKID0MG5005 204 204 Processed 12/05/2023 644743661 salmsing NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-002-001/114
() 		1721008000NRG24250420230012352 25/04/2023 SEKADA RAM SINGH 1721008WL001482 SEKADA RAM SINGH 00697 BKID0MG5005 204 204 Processed 12/05/2023 644743661 SEKADARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 JOBAT MP-21-008-002-001/25
() 		1721008000NRG24250420230012308 25/04/2023 Bhangadiya 1721008WL001480 Bhangadiya 00697 BKID0MG5005 1224 1224 Processed 12/05/2023 644743661 Bhangadiya NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-005-001/198
() 		1721008000NRG24250420230012111 25/04/2023 KALI MEHDA 1721008WL001452 KALI MEHDA 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644743661 KALIMEHDA NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-005-001/66
() 		1721008000NRG24250420230012115 25/04/2023 CHHUGIBAI 1721008WL001452 CHHUGIBAI 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644743661 CHHUGIBAI STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-011-001/198
() 		1721008000NRG24250420230012217 25/04/2023 BHUWANSINGH 1721008WL001468 BHUWANSINGH 00697 BKID0MG5005 1326 1326 Processed 13/05/2023 644743661 BHUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-028-001/81
() 		1721008000NRG24250420230012000 25/04/2023 Rupali Vestiya 1721008WL001444 Rupali Vestiya 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 644743661 RupaliVestiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6936 6936
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_250423APB_FTO_17820 Bank of India BKID0008845 JOBAT 6426
2 JOBAT MP1721008_250423APB_FTO_17820 Bank of India BKID0008849 GOPUR SQUARE 2448
3 JOBAT MP1721008_250423APB_FTO_17820 State Bank of India SBIN0030048 JOBAT 15402
4 JOBAT MP1721008_250423APB_FTO_17820 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 6936

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