Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_270723FTO_190377
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-21-008-010-002/151
() 		1721008000NRG24140720230441953 27/07/2023 ANTAR BAI 1721008WL0032539 ANTAR BAI 00048 BKID0008845 150 150 Processed 02/08/2023 299166189 ANTARBAI (000000)
2 JOBAT MP-21-008-011-001/260
() 		1721008000NRG24210720230480200 27/07/2023 CHAMSINGH 1721008WL0036075 CHAMSINGH 00048 BKID0008845 30 30 Processed 02/08/2023 299166189 CHAMSINGH (000000)
3 JOBAT MP-21-008-012-001/50
() 		1721008000NRG24190720230468731 27/07/2023 RAGJI 1721008WL0035111 RAGJI 00048 BKID0008845 884 884 Processed 02/08/2023 299166189 RAGJI (000000)
4 JOBAT MP-21-008-017-002/102
() 		1721008000NRG24190720230468733 27/07/2023 NARKI 1721008WL0035112 NARKI 00048 BKID0008845 70 70 Processed 02/08/2023 299166189 NARKI (000000)
5 JOBAT MP-21-008-017-002/123
() 		1721008000NRG24190720230468735 27/07/2023 RAMTI 1721008WL0035112 RAMTI 00048 BKID0008845 70 70 Processed 02/08/2023 299166189 RAMTI (000000)
6 JOBAT MP-21-008-017-002/123
() 		1721008000NRG24190720230468734 27/07/2023 SUMERSINGH 1721008WL0035112 SUMERSINGH 00048 BKID0008845 70 70 Processed 02/08/2023 299166189 SUMERSINGH (000000)
7 JOBAT MP-21-008-038-001/11
() 		1721008038NRG24240720230492506 27/07/2023 Magan Singh Gamir Singh 1721008WL0037161 Magan Singh Gamir Singh 00048 BKID0008845 220 220 Processed 02/08/2023 299166189 MaganSinghGamirSingh (000000)
8 JOBAT MP-21-008-038-002/132
() 		1721008038NRG24240720230492505 27/07/2023 BHANGDA 1721008WL0037161 BHANGDA 00048 BKID0008845 210 210 Processed 02/08/2023 299166189 BHANGDA (000000)
SubTotal 1704 1704
9 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24140720230442049 27/07/2023 Gulab singh vestiya bamniya 1721008WL0032555 Gulab singh vestiya bamniya 00415 SBIN0030048 1105 1105 Processed 02/08/2023 299166189 Gulabsinghvestiyabamniya (000000)
10 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24210720230480189 27/07/2023 Surja 1721008WL0036071 Surja 00415 SBIN0030048 663 663 Processed 02/08/2023 299166189 Surja (000000)
11 JOBAT MP-21-008-004-003/147-A
() 		1721008000NRG24210720230480210 27/07/2023 BAPU RATAN SINGH 1721008WL0036078 BAPU RATAN SINGH 00415 SBIN0030048 1326 1326 Processed 02/08/2023 299166189 BAPURATANSINGH (000000)
12 JOBAT MP-21-008-004-003/147-A
() 		1721008000NRG24210720230480209 27/07/2023 BAPU RATAN SINGH 1721008WL0036078 BAPU RATAN SINGH 00415 SBIN0030048 1105 1105 Processed 02/08/2023 299166189 BAPURATANSINGH (000000)
13 JOBAT MP-21-008-004-003/147-A
() 		1721008000NRG24210720230480208 27/07/2023 BAPU RATAN SINGH 1721008WL0036078 BAPU RATAN SINGH 00415 SBIN0030048 1326 1326 Processed 02/08/2023 299166189 BAPURATANSINGH (000000)
14 JOBAT MP-21-008-007-002/129
() 		1721008007NRG24140720230442436 27/07/2023 RAMBAI 1721008WL0032571 RAMBAI 00415 SBIN0030048 192 192 Processed 02/08/2023 299166189 RAMBAI (000000)
15 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24190720230468732 27/07/2023 Bhangdi 1721008WL0035111 Bhangdi 00415 SBIN0030048 1326 1326 Rejected 02/08/2023 299166189 No Such Account
16 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24190720230468730 27/07/2023 Bhangdi 1721008WL0035111 Bhangdi 00415 SBIN0030048 1326 1326 Rejected 02/08/2023 299166189 No Such Account
17 JOBAT MP-21-008-025-001/361
() 		1721008000NRG24140720230442048 27/07/2023 Chhagan 1721008WL0032554 Chhagan 00415 SBIN0030048 663 663 Processed 02/08/2023 299166189 Chhagan (000000)
18 JOBAT MP-21-008-026-001/199
() 		1721008000NRG24190720230469049 27/07/2023 MUKAM 1721008WL0035147 MUKAM 00415 SBIN0030048 1326 1326 Processed 02/08/2023 299166189 MUKAM (000000)
19 JOBAT MP-21-008-028-001/112-A
() 		1721008000NRG24210720230480207 27/07/2023 Ramesh Chouhan 1721008WL0036077 Ramesh Chouhan 00415 SBIN0030048 1326 1326 Processed 02/08/2023 299166189 RameshChouhan (000000)
SubTotal 11684 11684
20 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511749 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
21 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511748 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
22 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511747 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
23 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511746 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
24 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511745 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
25 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511744 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
26 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511743 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
27 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24270720230511742 27/07/2023 Anar bai 1721008WL0039253 Anar bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299166189 Anarbai (000000)
SubTotal 10608 10608
28 JOBAT MP-21-008-006-001/72-C
() 		1721008000NRG24210720230480193 27/07/2023 KUWARSINGH 1721008WL0036073 KUWARSINGH 00697 BKID0MG5005 1547 1547 Processed 02/08/2023 299166189 KUWARSINGH (000000)
29 JOBAT MP-21-008-006-003/57-A
() 		1721008000NRG24140720230441795 27/07/2023 Sangeeta 1721008WL0032534 Sangeeta 00697 BKID0MG5005 1326 1326 Processed 02/08/2023 299166189 Sangeeta (000000)
30 JOBAT MP-21-008-006-003/57-A
() 		1721008000NRG24140720230441794 27/07/2023 Sangeeta 1721008WL0032534 Sangeeta 00697 BKID0MG5005 1326 1326 Processed 02/08/2023 299166189 Sangeeta (000000)
31 JOBAT MP-21-008-006-003/57-A
() 		1721008000NRG24140720230441793 27/07/2023 Sangeeta 1721008WL0032534 Sangeeta 00697 BKID0MG5005 1326 1326 Processed 02/08/2023 299166189 Sangeeta (000000)
32 JOBAT MP-21-008-007-002/51
() 		1721008000NRG24140720230441932 27/07/2023 BADIYA 1721008WL0032538 BADIYA 00697 BKID0MG5005 1326 1326 Processed 02/08/2023 299166189 BADIYA (000000)
33 JOBAT MP-21-008-014-002/131-D
() 		1721008000NRG24140720230442585 27/07/2023 Kelu Kikriya 1721008WL0032594 Kelu Kikriya 00697 BKID0MG5005 1105 1105 Processed 02/08/2023 299166189 KeluKikriya (000000)
34 JOBAT MP-21-008-014-002/131-D
() 		1721008000NRG24140720230442584 27/07/2023 Kelu Kikriya 1721008WL0032594 Kelu Kikriya 00697 BKID0MG5005 1105 1105 Processed 02/08/2023 299166189 KeluKikriya (000000)
35 JOBAT MP-21-008-026-001/133-A
() 		1721008000NRG24190720230468737 27/07/2023 Baram Nuru 1721008WL0035114 Baram Nuru 00697 BKID0MG5005 70 70 Processed 02/08/2023 299166189 BaramNuru (000000)
SubTotal 9131 9131
36 JOBAT MP-21-008-023-001/142-A
() 		1721008000NRG24190720230468736 27/07/2023 PRAKASH 1721008WL0035113 PRAKASH 00697 BKID0MG5010 300 300 Processed 02/08/2023 299166189 PRAKASH (000000)
37 JOBAT MP-21-008-023-001/279
() 		1721008000NRG24140720230441982 27/07/2023 IDI 1721008WL0032546 IDI 00697 BKID0MG5010 663 663 Processed 02/08/2023 299166189 IDI (000000)
38 JOBAT MP-21-008-024-002/107-A
() 		1721008000NRG24210720230480205 27/07/2023 RESHAM 1721008WL0036076 RESHAM 00697 BKID0MG5010 221 221 Processed 02/08/2023 299166189 RESHAM (000000)
39 JOBAT MP-21-008-024-002/31
() 		1721008000NRG24210720230480206 27/07/2023 SHYAM BAI 1721008WL0036076 SHYAM BAI 00697 BKID0MG5010 221 221 Processed 02/08/2023 299166189 SHYAMBAI (000000)
40 JOBAT MP-21-008-024-002/46
() 		1721008000NRG24210720230480203 27/07/2023 Divya Dipu Singh 1721008WL0036076 Divya Dipu Singh 00697 BKID0MG5010 1326 1326 Processed 02/08/2023 299166189 DivyaDipuSingh (000000)
41 JOBAT MP-21-008-024-002/9
() 		1721008000NRG24210720230480204 27/07/2023 NAJLI 1721008WL0036076 NAJLI 00697 BKID0MG5010 221 221 Processed 02/08/2023 299166189 NAJLI (000000)
42 JOBAT MP-21-008-024-002/94-D
() 		1721008000NRG24140720230441985 27/07/2023 RESHAM 1721008WL0032548 RESHAM 00697 BKID0MG5010 884 884 Processed 02/08/2023 299166189 RESHAM (000000)
43 JOBAT MP-21-008-029-001/54
() 		1721008000NRG24140720230441977 27/07/2023 kusum lalu 1721008WL0032544 kusum lalu 00697 BKID0MG5010 663 663 Processed 02/08/2023 299166189 kusumlalu (000000)
44 JOBAT MP-21-008-029-001/54
() 		1721008000NRG24140720230441976 27/07/2023 kusum lalu 1721008WL0032544 kusum lalu 00697 BKID0MG5010 663 663 Processed 02/08/2023 299166189 kusumlalu (000000)
45 JOBAT MP-21-008-029-001/54
() 		1721008000NRG24140720230441975 27/07/2023 kusum lalu 1721008WL0032544 kusum lalu 00697 BKID0MG5010 442 442 Processed 02/08/2023 299166189 kusumlalu (000000)
SubTotal 5604 5604
Total 38731 38731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_270723FTO_190377 Bank of India BKID0008845 JOBAT 1704
2 JOBAT MP1721008_270723FTO_190377 State Bank of India SBIN0030048 JOBAT 11684
3 JOBAT MP1721008_270723FTO_190377 India Post Payments Bank IPOS0000001 Jhabua 10608
4 JOBAT MP1721008_270723FTO_190377 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 9131
5 JOBAT MP1721008_270723FTO_190377 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5604

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