Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_310823APB_FTO_242742
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-21-008-013-003/95
() 		1721008000NRG24310820230659658 31/08/2023 Resam 1721008WL055984 Resam 00048 BKID0008845 1547 1547 Processed 05/09/2023 021989856 Resam STATE BANK OF INDIA(508548)
2 JOBAT MP-21-008-015-001/156
() 		1721008000NRG24310820230658345 31/08/2023 anaki heru 1721008WL055893 anaki heru 00048 BKID0008845 1000 1000 Processed 05/09/2023 021989856 anakiheru INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-015-001/315
() 		1721008000NRG24310820230658350 31/08/2023 DEEPSING 1721008WL055893 DEEPSING 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 DEEPSING BANK OF INDIA(508505)
4 JOBAT MP-21-008-015-001/315
() 		1721008000NRG24310820230658351 31/08/2023 dipsingh 1721008WL055893 dipsingh 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 dipsingh BANK OF BARODA(606985)
5 JOBAT MP-21-008-015-001/321
() 		1721008000NRG24310820230658356 31/08/2023 PARLIAI 1721008WL055893 PARLIAI 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 PARLIAI BANK OF INDIA(508505)
6 JOBAT MP-21-008-015-001/356
() 		1721008000NRG24310820230658360 31/08/2023 Charan singh 1721008WL055893 Charan singh 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 Charansingh IDBI BANK(607095)
7 JOBAT MP-21-008-015-001/395
() 		1721008000NRG24310820230658298 31/08/2023 Jagan Bhurla 1721008WL055888 Jagan Bhurla 00048 BKID0008845 1326 1326 Processed 05/09/2023 021989856 JaganBhurla BANK OF INDIA(508505)
8 JOBAT MP-21-008-015-001/395
() 		1721008000NRG24310820230658300 31/08/2023 surali vesta 1721008WL055888 surali vesta 00048 BKID0008845 1326 1326 Processed 05/09/2023 021989856 suralivesta BANK OF INDIA(508505)
9 JOBAT MP-21-008-015-001/395
() 		1721008000NRG24310820230658299 31/08/2023 vesta 1721008WL055888 vesta 00048 BKID0008845 1326 1326 Processed 05/09/2023 021989856 vesta FINO PAYMENTS BANK LTD(608001)
10 JOBAT MP-21-008-015-001/405
() 		1721008000NRG24310820230658302 31/08/2023 Anil 1721008WL055888 Anil 00048 BKID0008845 1326 1326 Processed 05/09/2023 021989856 Anil BANK OF INDIA(508505)
11 JOBAT MP-21-008-015-001/414
() 		1721008000NRG24310820230658364 31/08/2023 Kailash 1721008WL055893 Kailash 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 Kailash BANK OF INDIA(508505)
12 JOBAT MP-21-008-033-001/125
() 		1721008000NRG24310820230658479 31/08/2023 karmi sankar 1721008WL055899 karmi sankar 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 karmisankar INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-033-001/163
() 		1721008000NRG24310820230658490 31/08/2023 kishan jamsingh 1721008WL055902 kishan jamsingh 00048 BKID0008845 1032 1032 Processed 05/09/2023 021989856 kishanjamsingh NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-033-001/163
() 		1721008000NRG24310820230658491 31/08/2023 ranjita keshan 1721008WL055902 ranjita keshan 00048 BKID0008845 1032 1032 Processed 05/09/2023 021989856 ranjitakeshan BANK OF INDIA(508505)
15 JOBAT MP-21-008-033-001/259
() 		1721008000NRG24310820230658609 31/08/2023 devisingh 1721008WL055925 devisingh 00048 BKID0008845 172 172 Processed 05/09/2023 021989856 devisingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 JOBAT MP-21-008-033-002/128
() 		1721008000NRG24310820230658484 31/08/2023 IDLA KISHAN 1721008WL055899 IDLA KISHAN 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 IDLAKISHAN BANK OF INDIA(508505)
17 JOBAT MP-21-008-033-002/128
() 		1721008000NRG24310820230658485 31/08/2023 SALU KISHAN 1721008WL055899 SALU KISHAN 00048 BKID0008845 1200 1200 Processed 05/09/2023 021989856 SALUKISHAN BANK OF INDIA(508505)
SubTotal 19687 19687
18 JOBAT MP-21-008-013-001/100
() 		1721008000NRG24310820230659643 31/08/2023 Ralu sonar 1721008WL055984 Ralu sonar 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021989856 Ralusonar STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-013-001/145
() 		1721008000NRG24310820230659646 31/08/2023 Ravindra 1721008WL055984 Ravindra 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021989856 Ravindra STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-013-001/157-A
() 		1721008000NRG24310820230659648 31/08/2023 BAJA BAI MEHADA 1721008WL055984 BAJA BAI MEHADA 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021989856 BAJABAIMEHADA FINO PAYMENTS BANK LTD(608001)
21 JOBAT MP-21-008-013-001/75
() 		1721008000NRG24310820230659652 31/08/2023 Rina magan 1721008WL055984 Rina magan 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021989856 Rinamagan STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-013-001/75-B
() 		1721008000NRG24310820230659653 31/08/2023 Suresh Magan 1721008WL055984 Suresh Magan 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021989856 SureshMagan STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-013-002/44-B
() 		1721008000NRG24310820230659656 31/08/2023 Resham mehada 1721008WL055984 Resham mehada 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021989856 Reshammehada CENTRAL BANK OF INDIA(607115)
24 JOBAT MP-21-008-015-001/323-A
() 		1721008000NRG24310820230658357 31/08/2023 RAMTU 1721008WL055893 RAMTU 00415 SBIN0030048 1200 1200 Processed 05/09/2023 021989856 RAMTU STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-015-001/328
() 		1721008000NRG24310820230658359 31/08/2023 Sanjay 1721008WL055893 Sanjay 00415 SBIN0030048 1200 1200 Processed 05/09/2023 021989856 Sanjay STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-015-001/405
() 		1721008000NRG24310820230658301 31/08/2023 Rekha Sunil 1721008WL055888 Rekha Sunil 00415 SBIN0030048 1326 1326 Processed 05/09/2023 021989856 RekhaSunil STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-033-001/126
() 		1721008000NRG24310820230658480 31/08/2023 sunita sankar 1721008WL055899 sunita sankar 00415 SBIN0030048 1200 1200 Processed 05/09/2023 021989856 sunitasankar STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-033-001/126
() 		1721008000NRG24310820230658481 31/08/2023 SUNITA SANKARSINGH 1721008WL055899 SUNITA SANKARSINGH 00415 SBIN0030048 1200 1200 Processed 05/09/2023 021989856 SUNITASANKARSINGH STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-033-001/190
() 		1721008000NRG24310820230658533 31/08/2023 BHADA MAGTIYA 1721008WL055911 BHADA MAGTIYA 00415 SBIN0030048 1200 1200 Processed 05/09/2023 021989856 BHADAMAGTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-033-001/230
() 		1721008000NRG24310820230658535 31/08/2023 FATLA HAMRI 1721008WL055911 FATLA HAMRI 00415 SBIN0030048 1032 1032 Processed 05/09/2023 021989856 FATLAHAMRI BANK OF BARODA(606985)
31 JOBAT MP-21-008-033-001/247-A
() 		1721008000NRG24310820230658494 31/08/2023 DINESH JEHNDLA 1721008WL055902 DINESH JEHNDLA 00415 SBIN0030048 1032 1032 Processed 05/09/2023 021989856 DINESHJEHNDLA STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-033-001/247-A
() 		1721008000NRG24310820230658493 31/08/2023 kalavati jendala 1721008WL055902 kalavati jendala 00415 SBIN0030048 1032 1032 Processed 05/09/2023 021989856 kalavatijendala STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-033-001/247-A
() 		1721008000NRG24310820230658492 31/08/2023 shakabai jendala 1721008WL055902 shakabai jendala 00415 SBIN0030048 1032 1032 Processed 05/09/2023 021989856 shakabaijendala FINO PAYMENTS BANK LTD(608001)
34 JOBAT MP-21-008-033-002/124
() 		1721008000NRG24310820230658483 31/08/2023 VEKARAM SEEKDHAR 1721008WL055899 VEKARAM SEEKDHAR 00415 SBIN0030048 1200 1200 Processed 05/09/2023 021989856 VEKARAMSEEKDHAR IDBI BANK(607095)
SubTotal 21936 21936
35 JOBAT MP-21-008-028-001/124-B
() 		1721008000NRG24310820230659072 31/08/2023 Babalu 1721008WL055951 Babalu 00468 UBIN0575305 120 120 Processed 05/09/2023 021989856 Babalu STATE BANK OF INDIA(508548)
SubTotal 120 120
36 JOBAT MP-21-008-015-001/369-A
() 		1721008000NRG24310820230658297 31/08/2023 Antarbai 1721008WL055888 Antarbai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989856 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 JOBAT MP-21-008-013-001/136
() 		1721008000NRG24310820230659644 31/08/2023 RELA PANSINGH MEHADA 1721008WL055984 RELA PANSINGH MEHADA 00697 BKID0MG5005 1547 1547 Processed 05/09/2023 021989856 RELAPANSINGHMEHADA NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-013-001/157-B
() 		1721008000NRG24310820230659649 31/08/2023 SURESH SALAMSINGH 1721008WL055984 SURESH SALAMSINGH 00697 BKID0MG5005 1547 1547 Processed 05/09/2023 021989856 SURESHSALAMSINGH BANK OF BARODA(606985)
39 JOBAT MP-21-008-013-001/16
() 		1721008000NRG24310820230659650 31/08/2023 Mashari Surap singh 1721008WL055984 Mashari Surap singh 00697 BKID0MG5005 1547 1547 Processed 05/09/2023 021989856 MashariSurapsingh STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-013-001/73
() 		1721008000NRG24310820230659651 31/08/2023 Nanki 1721008WL055984 Nanki 00697 BKID0MG5005 1547 1547 Processed 05/09/2023 021989856 Nanki FINO PAYMENTS BANK LTD(608001)
41 JOBAT MP-21-008-013-003/95-A
() 		1721008000NRG24310820230659659 31/08/2023 Jiten Dariyavsingh 1721008WL055984 Jiten Dariyavsingh 00697 BKID0MG5005 1547 1547 Processed 05/09/2023 021989856 JitenDariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-015-001/195
() 		1721008000NRG24310820230658346 31/08/2023 Banabai 1721008WL055893 Banabai 00697 BKID0MG5005 600 600 Processed 05/09/2023 021989856 Banabai BANK OF INDIA(508505)
43 JOBAT MP-21-008-015-001/198
() 		1721008000NRG24310820230658347 31/08/2023 chandar singh 1721008WL055893 chandar singh 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-015-001/290
() 		1721008000NRG24310820230658348 31/08/2023 MANGALSINGH 1721008WL055893 MANGALSINGH 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOBAT MP-21-008-015-001/290
() 		1721008000NRG24310820230658349 31/08/2023 rampal 1721008WL055893 rampal 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 rampal NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-015-001/316-C
() 		1721008000NRG24310820230658353 31/08/2023 SANGEETA 1721008WL055893 SANGEETA 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
47 JOBAT MP-21-008-015-001/320
() 		1721008000NRG24310820230658354 31/08/2023 juvarsingh 1721008WL055893 juvarsingh 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 juvarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-015-001/410-C
() 		1721008000NRG24310820230658363 31/08/2023 Raju Dawar 1721008WL055893 Raju Dawar 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 RajuDawar NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-015-001/418
() 		1721008000NRG24310820230658365 31/08/2023 Anita 1721008WL055893 Anita 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 Anita STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-015-001/432
() 		1721008000NRG24310820230658303 31/08/2023 JUVANSINGH 1721008WL055888 JUVANSINGH 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 021989856 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 JOBAT MP-21-008-033-001/101-A
() 		1721008000NRG24310820230658602 31/08/2023 sheema Mourya 1721008WL055925 sheema Mourya 00697 BKID0MG5005 860 860 Processed 05/09/2023 021989856 sheemaMourya NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24310820230658607 31/08/2023 karan singh 1721008WL055925 karan singh 00697 BKID0MG5005 860 860 Processed 05/09/2023 021989856 karansingh NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24310820230658608 31/08/2023 MANJU CHOUHAN 1721008WL055925 MANJU CHOUHAN 00697 BKID0MG5005 860 860 Processed 05/09/2023 021989856 MANJUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-033-001/5
() 		1721008000NRG24310820230658536 31/08/2023 shagire gansingh 1721008WL055911 shagire gansingh 00697 BKID0MG5005 210 210 Processed 05/09/2023 021989856 shagiregansingh FINO PAYMENTS BANK LTD(608001)
55 JOBAT MP-21-008-033-001/51-A
() 		1721008000NRG24310820230658610 31/08/2023 malu madansingh 1721008WL055925 malu madansingh 00697 BKID0MG5005 860 860 Processed 05/09/2023 021989856 malumadansingh NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-033-002/124
() 		1721008000NRG24310820230658482 31/08/2023 Sakribai sekdarsingh 1721008WL055899 Sakribai sekdarsingh 00697 BKID0MG5005 1200 1200 Processed 05/09/2023 021989856 Sakribaisekdarsingh NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-033-002/126
() 		1721008000NRG24310820230658537 31/08/2023 RAJU MUKAM 1721008WL055911 RAJU MUKAM 00697 BKID0MG5005 1032 1032 Processed 05/09/2023 021989856 RAJUMUKAM BANK OF INDIA(508505)
SubTotal 23943 23943
58 JOBAT MP-21-008-033-001/11
() 		1721008000NRG24310820230658603 31/08/2023 chhagan 1721008WL055925 chhagan 00697 BKID0MG5010 860 860 Processed 05/09/2023 021989856 chhagan NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-033-001/179
() 		1721008000NRG24310820230658605 31/08/2023 mangli ajaisingh devda 1721008WL055925 mangli ajaisingh devda 00697 BKID0MG5010 860 860 Rejected 07/09/2023 021989856 A/c Blocked or Frozen
60 JOBAT MP-21-008-033-001/254-A
() 		1721008000NRG24310820230658606 31/08/2023 ANSINGH VESTA 1721008WL055925 ANSINGH VESTA 00697 BKID0MG5010 860 860 Processed 05/09/2023 021989856 ANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
61 JOBAT MP-21-008-013-001/157
() 		1721008000NRG24310820230659647 31/08/2023 MASHRI SALAMSINGH MEHADA 1721008WL055984 MASHRI SALAMSINGH MEHADA 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021989856 MASHRISALAMSINGHMEHADA BANK OF BARODA(606985)
SubTotal 1547 1547
Total 71139 71139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_310823APB_FTO_242742 Bank of India BKID0008845 JOBAT 19687
2 JOBAT MP1721008_310823APB_FTO_242742 State Bank of India SBIN0030048 JOBAT 21936
3 JOBAT MP1721008_310823APB_FTO_242742 Union Bank of India UBIN0575305 Alirajpur 120
4 JOBAT MP1721008_310823APB_FTO_242742 India Post Payments Bank IPOS0000001 Jhabua 1326
5 JOBAT MP1721008_310823APB_FTO_242742 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 23943
6 JOBAT MP1721008_310823APB_FTO_242742 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2580
7 JOBAT MP1721008_310823APB_FTO_242742 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1547

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