Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_150623APB_FTO_93510
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-21-008-007-002/127-A
() 		1721008007NRG24150620230248268 15/06/2023 Sumali bai 1721008007WL019183 Sumali bai 00048 BKID0008845 192 192 Processed 21/06/2023 449986428 Sumalibai NARMADA JHABUA GRAMIN BANK(508515)
2 JOBAT MP-21-008-007-002/129
() 		1721008007NRG24150620230248276 15/06/2023 METHU MOHANSINGH 1721008007WL019183 METHU MOHANSINGH 00048 BKID0008845 192 192 Processed 21/06/2023 449986428 METHUMOHANSINGH BANK OF INDIA(508505)
SubTotal 384 384
3 JOBAT MP-21-008-007-002/103
() 		1721008007NRG24150620230248247 15/06/2023 KESHAR SINGH AMAR SINGH 1721008007WL019183 KESHAR SINGH AMAR SINGH 00415 SBIN0030048 1326 1326 Processed 21/06/2023 449986428 KESHARSINGHAMARSINGH STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-007-002/103-A
() 		1721008007NRG24150620230248249 15/06/2023 ANTAR BAI MADU 1721008007WL019183 ANTAR BAI MADU 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 ANTARBAIMADU STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-007-002/104-A
() 		1721008007NRG24150620230248250 15/06/2023 Sekdi Indar 1721008007WL019183 Sekdi Indar 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 SekdiIndar STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-007-002/104-B
() 		1721008007NRG24150620230248251 15/06/2023 KALBAI SURSING 1721008007WL019183 KALBAI SURSING 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 KALBAISURSING STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-007-002/106-A
() 		1721008007NRG24150620230248252 15/06/2023 sumli bai 1721008007WL019183 sumli bai 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 sumlibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-007-002/110
() 		1721008007NRG24150620230248255 15/06/2023 REMLI KERAM 1721008007WL019183 REMLI KERAM 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 REMLIKERAM BANK OF INDIA(508505)
9 JOBAT MP-21-008-007-002/113-A
() 		1721008007NRG24150620230248257 15/06/2023 Rah bai saval singh gadriya 1721008007WL019183 Rah bai saval singh gadriya 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 Rahbaisavalsinghgadriya STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-007-002/115
() 		1721008007NRG24150620230248258 15/06/2023 SHANKAR BHUVAN 1721008007WL019183 SHANKAR BHUVAN 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 SHANKARBHUVAN STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-007-002/119
() 		1721008007NRG24150620230248261 15/06/2023 Senabai 1721008007WL019183 Senabai 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 Senabai NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-007-002/123
() 		1721008007NRG24150620230248262 15/06/2023 sumlee bai 1721008007WL019183 sumlee bai 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 sumleebai NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-007-002/125-A
() 		1721008007NRG24150620230248264 15/06/2023 Surapsingh Nawalsingh 1721008007WL019183 Surapsingh Nawalsingh 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 SurapsinghNawalsingh STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-007-002/125-B
() 		1721008007NRG24150620230248267 15/06/2023 MASRI BHARAT 1721008007WL019183 MASRI BHARAT 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 MASRIBHARAT STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-007-002/127-A
() 		1721008007NRG24150620230248269 15/06/2023 NARPAT ABAR SINGH 1721008007WL019183 NARPAT ABAR SINGH 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 NARPATABARSINGH STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-007-002/127-B
() 		1721008007NRG24150620230248271 15/06/2023 ANNAR BAI KANA 1721008007WL019183 ANNAR BAI KANA 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 ANNARBAIKANA STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-007-002/127-B
() 		1721008007NRG24150620230248270 15/06/2023 KANA ABHAY 1721008007WL019183 KANA ABHAY 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 KANAABHAY STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-007-002/128
() 		1721008007NRG24150620230248273 15/06/2023 Mehari Jamsingh 1721008007WL019183 Mehari Jamsingh 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 MehariJamsingh STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-007-002/128
() 		1721008007NRG24150620230248272 15/06/2023 Naharsingh 1721008007WL019183 Naharsingh 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 Naharsingh STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-007-002/128-A
() 		1721008007NRG24150620230248275 15/06/2023 nanbai thakur 1721008007WL019183 nanbai thakur 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 nanbaithakur NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-007-002/128-A
() 		1721008007NRG24150620230248274 15/06/2023 thakur naharsingh 1721008007WL019183 thakur naharsingh 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 thakurnaharsingh STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-007-002/129
() 		1721008007NRG24150620230248277 15/06/2023 RAMBAI 1721008007WL019183 RAMBAI 00415 SBIN0030048 192 192 Rejected 23/06/2023 449986428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JOBAT MP-21-008-007-002/129-B
() 		1721008007NRG24150620230248279 15/06/2023 Radha 1721008007WL019183 Radha 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 Radha BANK OF INDIA(508505)
24 JOBAT MP-21-008-007-002/129-B
() 		1721008007NRG24150620230248278 15/06/2023 SURESH METHU 1721008007WL019183 SURESH METHU 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 SURESHMETHU STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-007-002/136-A
() 		1721008007NRG24150620230248283 15/06/2023 KELBAI SHANKAR 1721008007WL019183 KELBAI SHANKAR 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 KELBAISHANKAR STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-007-002/136-A
() 		1721008007NRG24150620230248282 15/06/2023 SHANKAR NAVAL SINGH 1721008007WL019183 SHANKAR NAVAL SINGH 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 SHANKARNAVALSINGH STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-007-002/138-A
() 		1721008007NRG24150620230248284 15/06/2023 Sahabai 1721008007WL019183 Sahabai 00415 SBIN0030048 192 192 Processed 21/06/2023 449986428 Sahabai STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-008-001/204
() 		1721008007NRG24150620230248292 15/06/2023 SAKUNTLA VIRAM SINGH BAMNIYA 1721008007WL019183 SAKUNTLA VIRAM SINGH BAMNIYA 00415 SBIN0030048 1326 1326 Processed 21/06/2023 449986428 SAKUNTLAVIRAMSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
29 JOBAT MP-21-008-008-001/204
() 		1721008007NRG24150620230248291 15/06/2023 SAKUNTLA VIRAM SINGH BAMNIYA 1721008007WL019183 SAKUNTLA VIRAM SINGH BAMNIYA 00415 SBIN0030048 1326 1326 Processed 21/06/2023 449986428 SAKUNTLAVIRAMSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-008-001/204-A
() 		1721008007NRG24150620230248293 15/06/2023 Ramesh 1721008007WL019183 Ramesh 00415 SBIN0030048 1326 1326 Processed 21/06/2023 449986428 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9912 9912
31 JOBAT MP-21-008-007-002/103
() 		1721008007NRG24150620230248248 15/06/2023 jogdibai Baghel 1721008007WL019183 jogdibai Baghel 00697 BKID0MG5005 1326 1326 Processed 21/06/2023 449986428 jogdibaiBaghel NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-007-002/111-A
() 		1721008007NRG24150620230248256 15/06/2023 RATANSINGH BHAVASINGH 1721008007WL019183 RATANSINGH BHAVASINGH 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 RATANSINGHBHAVASINGH NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-007-002/124
() 		1721008007NRG24150620230248263 15/06/2023 VESTA KUVAR SINGH 1721008007WL019183 VESTA KUVAR SINGH 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 VESTAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-007-002/125-A
() 		1721008007NRG24150620230248265 15/06/2023 THAVALI SURAPSINGH 1721008007WL019183 THAVALI SURAPSINGH 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 THAVALISURAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 JOBAT MP-21-008-007-002/125-B
() 		1721008007NRG24150620230248266 15/06/2023 BHARAT NAVALSINGH 1721008007WL019183 BHARAT NAVALSINGH 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 BHARATNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 JOBAT MP-21-008-007-002/135
() 		1721008007NRG24150620230248281 15/06/2023 Rekha Raju 1721008007WL019183 Rekha Raju 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 RekhaRaju NARMADA JHABUA GRAMIN BANK(508515)
37 JOBAT MP-21-008-007-002/135
() 		1721008007NRG24150620230248280 15/06/2023 shahajibai Bherala 1721008007WL019183 shahajibai Bherala 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 shahajibaiBherala NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-007-002/14
() 		1721008007NRG24150620230248286 15/06/2023 Kuvarsingh Ditu 1721008007WL019183 Kuvarsingh Ditu 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 KuvarsinghDitu NARMADA JHABUA GRAMIN BANK(508515)
39 JOBAT MP-21-008-007-002/141
() 		1721008007NRG24150620230248287 15/06/2023 ganpatsingh eda 1721008007WL019183 ganpatsingh eda 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 ganpatsingheda STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-007-002/61
() 		1721008007NRG24150620230248289 15/06/2023 IDASINGH JOGADIYASINGH 1721008007WL019183 IDASINGH JOGADIYASINGH 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 IDASINGHJOGADIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
41 JOBAT MP-21-008-007-002/61
() 		1721008007NRG24150620230248290 15/06/2023 SUSHILA IDASINGH 1721008007WL019183 SUSHILA IDASINGH 00697 BKID0MG5005 192 192 Processed 21/06/2023 449986428 SUSHILAIDASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3246 3246
42 JOBAT MP-21-008-007-002/139-B
() 		1721008007NRG24150620230248285 15/06/2023 leela vikaram baghel 1721008007WL019183 leela vikaram baghel 00697 BKID0NAMRGB 192 192 Processed 21/06/2023 449986428 leelavikarambaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 192 192
Total 13734 13734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_150623APB_FTO_93510 Bank of India BKID0008845 JOBAT 384
2 JOBAT MP1721008_150623APB_FTO_93510 State Bank of India SBIN0030048 JOBAT 9912
3 JOBAT MP1721008_150623APB_FTO_93510 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3246
4 JOBAT MP1721008_150623APB_FTO_93510 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 192

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