Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_020523APB_FTO_26476
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-21-008-002-001/170
() 		1721008000NRG24020520230029425 02/05/2023 Sukma 1721008WL002990 Sukma 00048 BKID0008845 1459 1459 Processed 15/05/2023 690435787 Sukma STATE BANK OF INDIA(508548)
2 JOBAT MP-21-008-002-001/170
() 		1721008000NRG24020520230029424 02/05/2023 THAWLA NAHAR 1721008WL002990 THAWLA NAHAR 00048 BKID0008845 1459 1459 Processed 15/05/2023 690435787 THAWLANAHAR STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-002-001/92
() 		1721008000NRG24020520230029417 02/05/2023 HAJREI 1721008WL002989 HAJREI 00048 BKID0008845 221 221 Processed 15/05/2023 690435787 HAJREI BANK OF INDIA(508505)
4 JOBAT MP-21-008-005-001/288
() 		1721008000NRG24020520230029295 02/05/2023 JIAUDDIN RIYAZUDDIN 1721008WL002983 JIAUDDIN RIYAZUDDIN 00048 BKID0008845 1326 1326 Processed 15/05/2023 690435787 JIAUDDINRIYAZUDDIN BANK OF INDIA(508505)
5 JOBAT MP-21-008-032-002/119
() 		1721008000NRG24020520230029335 02/05/2023 JALAM SINGH ROOP SINGH 1721008WL002985 JALAM SINGH ROOP SINGH 00048 BKID0008845 204 204 Processed 15/05/2023 690435787 JALAMSINGHROOPSINGH BANK OF INDIA(508505)
6 JOBAT MP-21-008-034-001/246-B
() 		1721008000NRG24020520230029272 02/05/2023 Pari Kuwarsingh 1721008WL002981 Pari Kuwarsingh 00048 BKID0008845 1326 1326 Processed 15/05/2023 690435787 PariKuwarsingh BANK OF INDIA(508505)
SubTotal 5995 5995
7 JOBAT MP-21-008-002-001/10
() 		1721008000NRG24020520230029413 02/05/2023 RMTU VESTA 1721008WL002989 RMTU VESTA 00415 SBIN0030048 221 221 Processed 15/05/2023 690435787 RMTUVESTA STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-002-001/10
() 		1721008000NRG24020520230029414 02/05/2023 Sumersingh 1721008WL002989 Sumersingh 00415 SBIN0030048 221 221 Processed 15/05/2023 690435787 Sumersingh STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-002-001/113
() 		1721008000NRG24020520230029419 02/05/2023 Sunil 1721008WL002990 Sunil 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 Sunil BANK OF BARODA(606985)
10 JOBAT MP-21-008-002-001/15
() 		1721008000NRG24020520230029421 02/05/2023 Mukesh 1721008WL002990 Mukesh 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 Mukesh STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-002-001/158
() 		1721008000NRG24020520230029423 02/05/2023 Lokendarsingh 1721008WL002990 Lokendarsingh 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 Lokendarsingh STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-002-001/217
() 		1721008000NRG24020520230029428 02/05/2023 Dileep 1721008WL002990 Dileep 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 Dileep STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-002-001/217
() 		1721008000NRG24020520230029429 02/05/2023 Ramila 1721008WL002990 Ramila 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 Ramila STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-002-001/217
() 		1721008000NRG24020520230029427 02/05/2023 salki 1721008WL002990 salki 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 salki STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-002-001/217-A
() 		1721008000NRG24020520230029431 02/05/2023 surbiy 1721008WL002990 surbiy 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 surbiy STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-002-001/217-A
() 		1721008000NRG24020520230029430 02/05/2023 Thau 1721008WL002990 Thau 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 Thau JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 JOBAT MP-21-008-002-001/244
() 		1721008000NRG24020520230029435 02/05/2023 idi dhumla 1721008WL002990 idi dhumla 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 ididhumla STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-002-001/255
() 		1721008000NRG24020520230029438 02/05/2023 Puniya Dithya 1721008WL002990 Puniya Dithya 00415 SBIN0030048 1459 1459 Processed 15/05/2023 690435787 PuniyaDithya STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-002-001/257
() 		1721008000NRG24020520230029439 02/05/2023 KANTI 1721008WL002990 KANTI 00415 SBIN0030048 1216 1216 Processed 15/05/2023 690435787 KANTI STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-002-001/272-A
() 		1721008000NRG24020520230029440 02/05/2023 Shaybai Jalam 1721008WL002990 Shaybai Jalam 00415 SBIN0030048 1216 1216 Processed 15/05/2023 690435787 ShaybaiJalam STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-002-001/276
() 		1721008000NRG24020520230029441 02/05/2023 Sakari 1721008WL002990 Sakari 00415 SBIN0030048 1216 1216 Processed 15/05/2023 690435787 Sakari STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-002-001/71
() 		1721008000NRG24020520230029446 02/05/2023 Surali 1721008WL002990 Surali 00415 SBIN0030048 1216 1216 Processed 15/05/2023 690435787 Surali STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-002-001/92
() 		1721008000NRG24020520230029416 02/05/2023 VESTA NANSINGH 1721008WL002989 VESTA NANSINGH 00415 SBIN0030048 221 221 Processed 15/05/2023 690435787 VESTANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 JOBAT MP-21-008-005-001/198
() 		1721008000NRG24020520230029293 02/05/2023 PREMSINGH RAMSINGH MEHDA 1721008WL002983 PREMSINGH RAMSINGH MEHDA 00415 SBIN0030048 1326 1326 Processed 15/05/2023 690435787 PREMSINGHRAMSINGHMEHDA STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-032-002/105
() 		1721008000NRG24020520230029331 02/05/2023 Versingh 1721008WL002985 Versingh 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 Versingh STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-032-002/117
() 		1721008000NRG24020520230029332 02/05/2023 MUKAMSINGH CHENA 1721008WL002985 MUKAMSINGH CHENA 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 MUKAMSINGHCHENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 JOBAT MP-21-008-032-002/130
() 		1721008000NRG24020520230029336 02/05/2023 sharmee onkar singh rawat 1721008WL002985 sharmee onkar singh rawat 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 sharmeeonkarsinghrawat STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-032-002/137
() 		1721008000NRG24020520230029337 02/05/2023 vesti chandar singh chamka 1721008WL002985 vesti chandar singh chamka 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 vestichandarsinghchamka STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-032-002/138-A
() 		1721008000NRG24020520230029338 02/05/2023 sasti dulesingh 1721008WL002985 sasti dulesingh 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 sastidulesingh STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-032-002/138-B
() 		1721008000NRG24020520230029339 02/05/2023 raida 1721008WL002985 raida 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 raida STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-032-002/42
() 		1721008000NRG24020520230029343 02/05/2023 sankar 1721008WL002985 sankar 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 sankar STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-032-002/60
() 		1721008000NRG24020520230029344 02/05/2023 kuharibai 1721008WL002985 kuharibai 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 kuharibai STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-032-002/62
() 		1721008000NRG24020520230029345 02/05/2023 Mangti 1721008WL002985 Mangti 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 Mangti STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-032-002/65-A
() 		1721008000NRG24020520230029346 02/05/2023 Dilip Bhuvansingh 1721008WL002985 Dilip Bhuvansingh 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 DilipBhuvansingh STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-032-002/74
() 		1721008000NRG24020520230029347 02/05/2023 MEHAR BAI KALAM SINGH 1721008WL002985 MEHAR BAI KALAM SINGH 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 MEHARBAIKALAMSINGH STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-032-002/81
() 		1721008000NRG24020520230029349 02/05/2023 Ganbai Magansingh 1721008WL002985 Ganbai Magansingh 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 GanbaiMagansingh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-032-002/82-A
() 		1721008000NRG24020520230029350 02/05/2023 BADAM BHIMSINGH 1721008WL002985 BADAM BHIMSINGH 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 BADAMBHIMSINGH STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-032-002/90
() 		1721008000NRG24020520230029351 02/05/2023 jam singh ratan singh rawat 1721008WL002985 jam singh ratan singh rawat 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 jamsinghratansinghrawat STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-032-002/95
() 		1721008000NRG24020520230029352 02/05/2023 bhangda ratansingh 1721008WL002985 bhangda ratansingh 00415 SBIN0030048 204 204 Processed 15/05/2023 690435787 bhangdaratansingh STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-034-001/166
() 		1721008000NRG24020520230029109 02/05/2023 BISHAN RAJUSINGH RAWAT 1721008WL002963 BISHAN RAJUSINGH RAWAT 00415 SBIN0030048 1326 1326 Processed 15/05/2023 690435787 BISHANRAJUSINGHRAWAT STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-034-001/166
() 		1721008000NRG24020520230029108 02/05/2023 KISHAN RAWAT 1721008WL002963 KISHAN RAWAT 00415 SBIN0030048 1326 1326 Processed 15/05/2023 690435787 KISHANRAWAT STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-034-001/246
() 		1721008000NRG24020520230029269 02/05/2023 INDARSINGH NAHARSINGH 1721008WL002981 INDARSINGH NAHARSINGH 00415 SBIN0030048 1326 1326 Processed 15/05/2023 690435787 INDARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 JOBAT MP-21-008-034-001/246
() 		1721008000NRG24020520230029270 02/05/2023 Savita Aman singh 1721008WL002981 Savita Aman singh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 690435787 SavitaAmansingh STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-034-001/246-B
() 		1721008000NRG24020520230029271 02/05/2023 Kuwarsingh indarsingh 1721008WL002981 Kuwarsingh indarsingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 690435787 Kuwarsinghindarsingh STATE BANK OF INDIA(508548)
SubTotal 31133 31133
45 JOBAT MP-21-008-002-001/240
() 		1721008000NRG24020520230029433 02/05/2023 Bhuri 1721008WL002990 Bhuri 00697 BKID0MG5005 1459 1459 Processed 15/05/2023 690435787 Bhuri STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-002-001/43-A
() 		1721008000NRG24020520230029445 02/05/2023 basanti 1721008WL002990 basanti 00697 BKID0MG5005 1216 1216 Processed 15/05/2023 690435787 basanti BANK OF INDIA(508505)
47 JOBAT MP-21-008-005-001/198
() 		1721008000NRG24020520230029294 02/05/2023 KALI MEHDA 1721008WL002983 KALI MEHDA 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 690435787 KALIMEHDA NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-032-002/142
() 		1721008000NRG24020520230029341 02/05/2023 aansingh rawat 1721008WL002985 aansingh rawat 00697 BKID0MG5005 204 204 Processed 15/05/2023 690435787 aansinghrawat NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-032-002/142
() 		1721008000NRG24020520230029340 02/05/2023 SAHAJU RAWAT 1721008WL002985 SAHAJU RAWAT 00697 BKID0MG5005 204 204 Processed 15/05/2023 690435787 SAHAJURAWAT NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-032-002/142-A
() 		1721008000NRG24020520230029342 02/05/2023 Bhagdiya guman 1721008WL002985 Bhagdiya guman 00697 BKID0MG5005 204 204 Processed 15/05/2023 690435787 Bhagdiyaguman NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-032-002/75
() 		1721008000NRG24020520230029348 02/05/2023 anbai 1721008WL002985 anbai 00697 BKID0MG5005 204 204 Processed 15/05/2023 690435787 anbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4817 4817
52 JOBAT MP-21-008-002-001/158
() 		1721008000NRG24020520230029422 02/05/2023 Masri 1721008WL002990 Masri 00697 BKID0NAMRGB 1459 1459 Processed 15/05/2023 690435787 Masri STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-002-001/240
() 		1721008000NRG24020520230029432 02/05/2023 Chitu 1721008WL002990 Chitu 00697 BKID0NAMRGB 1459 1459 Processed 15/05/2023 690435787 Chitu STATE BANK OF INDIA(508548)
SubTotal 2918 2918
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_020523APB_FTO_26476 Bank of India BKID0008845 JOBAT 5995
2 JOBAT MP1721008_020523APB_FTO_26476 State Bank of India SBIN0030048 JOBAT 31133
3 JOBAT MP1721008_020523APB_FTO_26476 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4817
4 JOBAT MP1721008_020523APB_FTO_26476 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2918

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