Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_010723FTO_141305
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-21-008-009-001/126
() 		1721008000NRG24010720230357274 01/07/2023 KISHAN ANTARSINGH 1721008WL026498 KISHAN ANTARSINGH 00048 BKID0008845 1326 1326 Rejected 13/07/2023 799873426 Account closed
2 JOBAT MP-21-008-009-001/126
() 		1721008000NRG24010720230357275 01/07/2023 Punibai 1721008WL026498 Punibai 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 Punibai (000000)
3 JOBAT MP-21-008-009-001/150
() 		1721008000NRG24010720230357282 01/07/2023 SUMA SUNIL 1721008WL026498 SUMA SUNIL 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 SUMASUNIL (000000)
4 JOBAT MP-21-008-009-001/195
() 		1721008000NRG24010720230357294 01/07/2023 kena 1721008WL026498 kena 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 kena (000000)
5 JOBAT MP-21-008-009-001/25
() 		1721008000NRG24010720230357306 01/07/2023 Kemata 1721008WL026498 Kemata 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 Kemata (000000)
6 JOBAT MP-21-008-009-001/67
() 		1721008000NRG24010720230357312 01/07/2023 MEHTAB PATLIYA 1721008WL026498 MEHTAB PATLIYA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 MEHTABPATLIYA (000000)
7 JOBAT MP-21-008-016-003/102
() 		1721008000NRG24300620230355733 01/07/2023 BHUWAN SINGH JAM SINGH 1721008WL026390 BHUWAN SINGH JAM SINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 BHUWANSINGHJAMSINGH (000000)
8 JOBAT MP-21-008-016-003/110-C
() 		1721008000NRG24300620230355735 01/07/2023 Sanbai Chouhan 1721008WL026390 Sanbai Chouhan 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 SanbaiChouhan (000000)
9 JOBAT MP-21-008-016-003/39
() 		1721008000NRG24300620230355739 01/07/2023 ralin bhuvansingh 1721008WL026390 ralin bhuvansingh 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 ralinbhuvansingh (000000)
10 JOBAT MP-21-008-016-003/94-A
() 		1721008000NRG24300620230355743 01/07/2023 Deelip Chagan 1721008WL026390 Deelip Chagan 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 DeelipChagan (000000)
11 JOBAT MP-21-008-016-003/95-A
() 		1721008000NRG24300620230355744 01/07/2023 kalamsingh fatesingh 1721008WL026390 kalamsingh fatesingh 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 kalamsinghfatesingh (000000)
12 JOBAT MP-21-008-017-002/101
() 		1721008000NRG24010720230356814 01/07/2023 DESINGH JEMA 1721008WL026473 DESINGH JEMA 00048 BKID0008845 70 70 Processed 11/07/2023 799873426 DESINGHJEMA (000000)
13 JOBAT MP-21-008-017-002/101
() 		1721008000NRG24010720230356815 01/07/2023 RATNI DESINGH 1721008WL026473 RATNI DESINGH 00048 BKID0008845 70 70 Processed 11/07/2023 799873426 RATNIDESINGH (000000)
14 JOBAT MP-21-008-017-002/104
() 		1721008000NRG24010720230356819 01/07/2023 chagan chamsingh 1721008WL026473 chagan chamsingh 00048 BKID0008845 70 70 Processed 11/07/2023 799873426 chaganchamsingh (000000)
15 JOBAT MP-21-008-019-003/16
() 		1721008000NRG24010720230356132 01/07/2023 kamalibai 1721008WL026414 kamalibai 00048 BKID0008845 140 140 Processed 11/07/2023 799873426 kamalibai (000000)
16 JOBAT MP-21-008-019-003/25
() 		1721008000NRG24010720230356135 01/07/2023 karmee 1721008WL026414 karmee 00048 BKID0008845 140 140 Processed 11/07/2023 799873426 karmee (000000)
17 JOBAT MP-21-008-019-003/25
() 		1721008000NRG24010720230356134 01/07/2023 narsa 1721008WL026414 narsa 00048 BKID0008845 140 140 Processed 11/07/2023 799873426 narsa (000000)
18 JOBAT MP-21-008-019-003/31-A
() 		1721008000NRG24010720230356141 01/07/2023 Patal Jugdiya 1721008WL026414 Patal Jugdiya 00048 BKID0008845 140 140 Processed 11/07/2023 799873426 PatalJugdiya (000000)
19 JOBAT MP-21-008-019-003/51-B
() 		1721008000NRG24010720230356153 01/07/2023 NURSINGH 1721008WL026414 NURSINGH 00048 BKID0008845 140 140 Processed 11/07/2023 799873426 NURSINGH (000000)
20 JOBAT MP-21-008-029-001/17-A
() 		1721008000NRG24010720230359175 01/07/2023 hatri kelash 1721008WL026625 hatri kelash 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 hatrikelash (000000)
21 JOBAT MP-21-008-029-001/180-A
() 		1721008000NRG24010720230359176 01/07/2023 MASRI SEKDA 1721008WL026625 MASRI SEKDA 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 MASRISEKDA (000000)
22 JOBAT MP-21-008-029-001/312
() 		1721008000NRG24010720230359181 01/07/2023 chamsinh idala 1721008WL026625 chamsinh idala 00048 BKID0008845 1326 1326 Processed 11/07/2023 799873426 chamsinhidala (000000)
23 JOBAT MP-21-008-035-001/115
() 		1721008000NRG24010720230356663 01/07/2023 mukam 1721008WL026454 mukam 00048 BKID0008845 35 35 Processed 11/07/2023 799873426 mukam (000000)
24 JOBAT MP-21-008-035-001/12
() 		1721008000NRG24010720230356713 01/07/2023 dhundhra 1721008WL026457 dhundhra 00048 BKID0008845 210 210 Processed 11/07/2023 799873426 dhundhra (000000)
25 JOBAT MP-21-008-035-001/150
() 		1721008000NRG24010720230356707 01/07/2023 VAL SINGH KEKDIYA 1721008WL026456 VAL SINGH KEKDIYA 00048 BKID0008845 35 35 Processed 11/07/2023 799873426 VALSINGHKEKDIYA (000000)
SubTotal 19754 19754
26 JOBAT MP-21-008-035-001/131-A
() 		1721008000NRG24010720230356704 01/07/2023 sarsvati 1721008WL026456 sarsvati 00415 SBIN0030047 210 210 Processed 11/07/2023 799873426 sarsvati (000000)
SubTotal 210 210
27 JOBAT MP-21-008-009-001/126-B
() 		1721008000NRG24010720230357276 01/07/2023 KISHAN ANTAR SINGH 1721008WL026498 KISHAN ANTAR SINGH 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799873426 KISHANANTARSINGH (000000)
28 JOBAT MP-21-008-009-001/126-B
() 		1721008000NRG24010720230357277 01/07/2023 PUNI KISHAN 1721008WL026498 PUNI KISHAN 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799873426 PUNIKISHAN (000000)
29 JOBAT MP-21-008-009-001/165
() 		1721008000NRG24010720230357284 01/07/2023 Dharmendra 1721008WL026498 Dharmendra 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799873426 Dharmendra (000000)
30 JOBAT MP-21-008-009-001/190
() 		1721008000NRG24010720230357290 01/07/2023 BHERU LONG SINGH 1721008WL026498 BHERU LONG SINGH 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799873426 BHERULONGSINGH (000000)
31 JOBAT MP-21-008-009-001/195
() 		1721008000NRG24010720230357293 01/07/2023 MUKAM 1721008WL026498 MUKAM 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799873426 MUKAM (000000)
32 JOBAT MP-21-008-009-001/27-A
() 		1721008000NRG24010720230357308 01/07/2023 Bhangda 1721008WL026498 Bhangda 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799873426 Bhangda (000000)
33 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24010720230356829 01/07/2023 Bhangdi 1721008WL026474 Bhangdi 00415 SBIN0030048 1326 1326 Rejected 13/07/2023 799873426 No Such Account
34 JOBAT MP-21-008-014-002/104-B
() 		1721008000NRG24010720230356749 01/07/2023 Jailbai 1721008WL026465 Jailbai 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799873426 Jailbai (000000)
35 JOBAT MP-21-008-019-003/31
() 		1721008000NRG24010720230356140 01/07/2023 dinesh 1721008WL026414 dinesh 00415 SBIN0030048 140 140 Processed 11/07/2023 799873426 dinesh (000000)
SubTotal 10748 10748
36 JOBAT MP-21-008-012-001/453
() 		1721008000NRG24010720230356831 01/07/2023 magan 1721008WL026474 magan 00697 BKID0MG5005 1326 1326 Processed 11/07/2023 799873426 magan (000000)
37 JOBAT MP-21-008-012-001/50
() 		1721008000NRG24010720230356833 01/07/2023 begamsingh 1721008WL026474 begamsingh 00697 BKID0MG5005 1326 1326 Processed 11/07/2023 799873426 begamsingh (000000)
38 JOBAT MP-21-008-016-003/94
() 		1721008000NRG24300620230355742 01/07/2023 Bangdi Chagan 1721008WL026390 Bangdi Chagan 00697 BKID0MG5005 1326 1326 Processed 11/07/2023 799873426 BangdiChagan (000000)
39 JOBAT MP-21-008-017-002/28
() 		1721008000NRG24010720230356823 01/07/2023 kamli 1721008WL026473 kamli 00697 BKID0MG5005 70 70 Processed 11/07/2023 799873426 kamli (000000)
40 JOBAT MP-21-008-029-001/12
() 		1721008000NRG24010720230359173 01/07/2023 antrsingh vesta 1721008WL026625 antrsingh vesta 00697 BKID0MG5005 1326 1326 Processed 11/07/2023 799873426 antrsinghvesta (000000)
41 JOBAT MP-21-008-029-001/17-A
() 		1721008000NRG24010720230359174 01/07/2023 kelash ganiya 1721008WL026625 kelash ganiya 00697 BKID0MG5005 1326 1326 Processed 11/07/2023 799873426 kelashganiya (000000)
SubTotal 6700 6700
42 JOBAT MP-21-008-029-001/228
() 		1721008000NRG24010720230359179 01/07/2023 LAL SINGH BAALU 1721008WL026625 LAL SINGH BAALU 00697 BKID0MG5010 210 210 Processed 11/07/2023 799873426 LALSINGHBAALU (000000)
43 JOBAT MP-21-008-035-001/158-A
() 		1721008000NRG24010720230356709 01/07/2023 MEHTAB 1721008WL026456 MEHTAB 00697 BKID0MG5010 35 35 Processed 11/07/2023 799873426 MEHTAB (000000)
44 JOBAT MP-21-008-036-001/360-A
() 		1721008000NRG24010720230358146 01/07/2023 kalu 1721008WL026547 kalu 00697 BKID0MG5010 1224 1224 Processed 11/07/2023 799873426 kalu (000000)
SubTotal 1469 1469
45 JOBAT MP-21-008-035-001/109
() 		1721008000NRG24010720230356661 01/07/2023 SUMLA THANSING 1721008WL026454 SUMLA THANSING 00697 BKID0NAMRGB 35 35 Processed 11/07/2023 799873426 SUMLATHANSING (000000)
SubTotal 35 35
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_010723FTO_141305 Bank of India BKID0008845 JOBAT 19754
2 JOBAT MP1721008_010723FTO_141305 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 210
3 JOBAT MP1721008_010723FTO_141305 State Bank of India SBIN0030048 JOBAT 10748
4 JOBAT MP1721008_010723FTO_141305 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 6700
5 JOBAT MP1721008_010723FTO_141305 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1469
6 JOBAT MP1721008_010723FTO_141305 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 35

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