Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_161123APB_FTO_356946
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-21-008-016-002/96-C
() 		1721008000NRG24161120230877984 16/11/2023 Vesta Rupsingh 1721008WL082982 Vesta Rupsingh 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 326900359 VestaRupsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
2 JOBAT MP-21-008-016-001/52-C
() 		1721008000NRG24151120230877434 16/11/2023 KALAMSINGH 1721008WL082903 KALAMSINGH 00048 BKID0008845 1547 1547 Processed 01/01/2024 326900359 KALAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 JOBAT MP-21-008-016-001/52-C
() 		1721008000NRG24151120230877435 16/11/2023 Panu Baghel 1721008WL082903 Panu Baghel 00048 BKID0008845 1547 1547 Processed 01/01/2024 326900359 PanuBaghel BANK OF INDIA(508505)
4 JOBAT MP-21-008-016-002/31
() 		1721008000NRG24161120230877972 16/11/2023 bhuvansingh naku 1721008WL082982 bhuvansingh naku 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 bhuvansinghnaku INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-016-002/63
() 		1721008000NRG24161120230877975 16/11/2023 kERAMSINGH 1721008WL082982 kERAMSINGH 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 kERAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 JOBAT MP-21-008-016-002/63
() 		1721008000NRG24161120230877976 16/11/2023 Rah bai 1721008WL082982 Rah bai 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 Rahbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-016-002/77-A
() 		1721008000NRG24161120230877978 16/11/2023 bhuvan vesta 1721008WL082982 bhuvan vesta 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 bhuvanvesta AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOBAT MP-21-008-016-002/83-A
() 		1721008000NRG24161120230877979 16/11/2023 hemta gyansingh 1721008WL082982 hemta gyansingh 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 hemtagyansingh BANK OF INDIA(508505)
9 JOBAT MP-21-008-016-002/92-C
() 		1721008000NRG24161120230877983 16/11/2023 Jhabli 1721008WL082982 Jhabli 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 Jhabli BANK OF INDIA(508505)
10 JOBAT MP-21-008-016-002/92-C
() 		1721008000NRG24161120230877982 16/11/2023 Lim singh Methu 1721008WL082982 Lim singh Methu 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 LimsinghMethu INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOBAT MP-21-008-016-002/96-C
() 		1721008000NRG24161120230877985 16/11/2023 Pari Vesta 1721008WL082982 Pari Vesta 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 PariVesta INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-016-003/106
() 		1721008000NRG24161120230877941 16/11/2023 KELI BHAWA SINGH 1721008WL082981 KELI BHAWA SINGH 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 KELIBHAWASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOBAT MP-21-008-016-003/106-A
() 		1721008000NRG24161120230877942 16/11/2023 gajari kalam 1721008WL082981 gajari kalam 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 gajarikalam INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-016-003/106-A
() 		1721008000NRG24161120230877943 16/11/2023 kalamsingh 1721008WL082981 kalamsingh 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 kalamsingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-016-003/110-C
() 		1721008000NRG24161120230877947 16/11/2023 Sanbai Chouhan 1721008WL082981 Sanbai Chouhan 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 SanbaiChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
16 JOBAT MP-21-008-016-003/111
() 		1721008000NRG24161120230877948 16/11/2023 AJEY SINGH KISHAN 1721008WL082981 AJEY SINGH KISHAN 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 AJEYSINGHKISHAN BANK OF INDIA(508505)
17 JOBAT MP-21-008-016-003/111-A
() 		1721008000NRG24161120230877949 16/11/2023 Amansingh Ajeysingh 1721008WL082981 Amansingh Ajeysingh 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 AmansinghAjeysingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-016-003/118
() 		1721008000NRG24161120230877950 16/11/2023 Sunil Sardar 1721008WL082981 Sunil Sardar 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 SunilSardar STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-016-003/18-A
() 		1721008000NRG24161120230877953 16/11/2023 durbai jalam 1721008WL082981 durbai jalam 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 durbaijalam INDUSIND BANK(607189)
20 JOBAT MP-21-008-016-003/18-A
() 		1721008000NRG24161120230877952 16/11/2023 Jalam Phad 1721008WL082981 Jalam Phad 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 JalamPhad BANK OF INDIA(508505)
21 JOBAT MP-21-008-016-003/19
() 		1721008000NRG24161120230877954 16/11/2023 BHARATH AJAYSINGH 1721008WL082981 BHARATH AJAYSINGH 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 BHARATHAJAYSINGH BANK OF BARODA(606985)
22 JOBAT MP-21-008-016-003/19
() 		1721008000NRG24161120230877955 16/11/2023 Dala Bharat 1721008WL082981 Dala Bharat 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 DalaBharat STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24161120230877957 16/11/2023 ANTAR SAWESINGH 1721008WL082981 ANTAR SAWESINGH 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 ANTARSAWESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24161120230877956 16/11/2023 SAWESINGH KADAM 1721008WL082981 SAWESINGH KADAM 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 SAWESINGHKADAM AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOBAT MP-21-008-016-003/22
() 		1721008000NRG24161120230877958 16/11/2023 dugarsingh bhadu 1721008WL082981 dugarsingh bhadu 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 dugarsinghbhadu AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOBAT MP-21-008-016-003/37
() 		1721008000NRG24161120230877963 16/11/2023 Khel singh Ratan 1721008WL082981 Khel singh Ratan 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 KhelsinghRatan AIRTEL PAYMENTS BANK LIMITED(990288)
27 JOBAT MP-21-008-016-003/37
() 		1721008000NRG24161120230877962 16/11/2023 ratan nuru 1721008WL082981 ratan nuru 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 ratannuru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 JOBAT MP-21-008-016-003/39
() 		1721008000NRG24161120230877964 16/11/2023 Nuksingh Bhangdiya 1721008WL082981 Nuksingh Bhangdiya 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 NuksinghBhangdiya BANK OF INDIA(508505)
29 JOBAT MP-21-008-016-003/5-A
() 		1721008000NRG24161120230877965 16/11/2023 KUWARSINGH VESTA 1721008WL082981 KUWARSINGH VESTA 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 KUWARSINGHVESTA BANK OF INDIA(508505)
30 JOBAT MP-21-008-016-003/5-A
() 		1721008000NRG24161120230877966 16/11/2023 ramila kuvarsingh 1721008WL082981 ramila kuvarsingh 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 ramilakuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOBAT MP-21-008-016-003/51
() 		1721008000NRG24161120230877967 16/11/2023 Bhuri Malsing 1721008WL082981 Bhuri Malsing 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 BhuriMalsing BANK OF INDIA(508505)
32 JOBAT MP-21-008-016-003/53
() 		1721008000NRG24161120230877968 16/11/2023 chamsingh chhilu 1721008WL082981 chamsingh chhilu 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 chamsinghchhilu BANK OF INDIA(508505)
33 JOBAT MP-21-008-029-001/291
() 		1721008000NRG24161120230877986 16/11/2023 vesta dhansingh 1721008WL082983 vesta dhansingh 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 vestadhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-029-001/306
() 		1721008000NRG24161120230877989 16/11/2023 CHAMPA RATANSINGH 1721008WL082983 CHAMPA RATANSINGH 00048 BKID0008845 442 442 Processed 01/01/2024 326900359 CHAMPARATANSINGH BANK OF INDIA(508505)
35 JOBAT MP-21-008-038-002/132
() 		1721008038NRG24151120230876036 16/11/2023 EDI BHANGDA 1721008038WL082799 EDI BHANGDA 00048 BKID0008845 221 221 Processed 01/01/2024 326900359 EDIBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-038-002/182-A
() 		1721008038NRG24151120230876038 16/11/2023 JHABAI DULE SINGH CHOUHAN 1721008038WL082801 JHABAI DULE SINGH CHOUHAN 00048 BKID0008845 221 221 Processed 01/01/2024 326900359 JHABAIDULESINGHCHOUHAN BANK OF INDIA(508505)
37 JOBAT MP-21-008-038-002/27-A
() 		1721008038NRG24151120230876037 16/11/2023 KARMI MOTESINGH BHURIYA 1721008038WL082800 KARMI MOTESINGH BHURIYA 00048 BKID0008845 1326 1326 Processed 01/01/2024 326900359 KARMIMOTESINGHBHURIYA BANK OF INDIA(508505)
38 JOBAT MP-21-008-038-002/70-A
() 		1721008038NRG24151120230876039 16/11/2023 Sunita Chotu 1721008038WL082802 Sunita Chotu 00048 BKID0008845 221 221 Processed 01/01/2024 326900359 SunitaChotu BANK OF INDIA(508505)
39 JOBAT MP-21-008-038-002/77
() 		1721008038NRG24151120230876040 16/11/2023 BHURI JUVAN SINGH 1721008038WL082803 BHURI JUVAN SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 326900359 BHURIJUVANSINGH STATE BANK OF INDIA(508548)
SubTotal 20111 20111
40 JOBAT MP-21-008-004-002/54
() 		1721008000NRG24161120230877835 16/11/2023 mukamsingh 1721008WL082971 mukamsingh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 326900359 mukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-016-002/102
() 		1721008000NRG24161120230877969 16/11/2023 Bhavarsingh Raghu 1721008WL082982 Bhavarsingh Raghu 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 BhavarsinghRaghu INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOBAT MP-21-008-016-002/102-D
() 		1721008000NRG24161120230877970 16/11/2023 Bade singh Raghu singh 1721008WL082982 Bade singh Raghu singh 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 BadesinghRaghusingh STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-016-002/31
() 		1721008000NRG24161120230877973 16/11/2023 rampal 1721008WL082982 rampal 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 rampal STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-016-002/66
() 		1721008000NRG24161120230877977 16/11/2023 Sagar 1721008WL082982 Sagar 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 Sagar AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOBAT MP-21-008-016-003/104-A
() 		1721008000NRG24161120230877940 16/11/2023 Chagan kodariya 1721008WL082981 Chagan kodariya 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 Chagankodariya STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-016-003/110-C
() 		1721008000NRG24161120230877946 16/11/2023 Bheru Singh Chouhan 1721008WL082981 Bheru Singh Chouhan 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 BheruSinghChouhan STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-016-003/118
() 		1721008000NRG24161120230877951 16/11/2023 Mukesh Chouhan 1721008WL082981 Mukesh Chouhan 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 MukeshChouhan STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-016-003/23-A
() 		1721008000NRG24161120230877959 16/11/2023 Mukesh Thavriya 1721008WL082981 Mukesh Thavriya 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 MukeshThavriya STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-016-003/3
() 		1721008000NRG24161120230877961 16/11/2023 Mohan Kalsingh 1721008WL082981 Mohan Kalsingh 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 MohanKalsingh STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-029-001/291
() 		1721008000NRG24161120230877987 16/11/2023 Rukhma Prem Singh 1721008WL082983 Rukhma Prem Singh 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 RukhmaPremSingh STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-029-001/306-A
() 		1721008000NRG24161120230877990 16/11/2023 sheela ganpat 1721008WL082983 sheela ganpat 00415 SBIN0030048 442 442 Processed 01/01/2024 326900359 sheelaganpat STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-038-001/70-B
() 		1721008038NRG24151120230876035 16/11/2023 SANGEETA MOURYA 1721008038WL082798 SANGEETA MOURYA 00415 SBIN0030048 221 221 Processed 01/01/2024 326900359 SANGEETAMOURYA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
53 JOBAT MP-21-008-012-001/214-A
() 		1721008000NRG24161120230878166 16/11/2023 pradeep 1721008WL082987 pradeep 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 326900359 pradeep STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-012-001/214-A
() 		1721008000NRG24161120230878167 16/11/2023 seema 1721008WL082987 seema 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 326900359 seema STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-016-002/85-B
() 		1721008000NRG24161120230877981 16/11/2023 Antar 1721008WL082982 Antar 00697 BKID0MG5005 442 442 Processed 01/01/2024 326900359 Antar NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-016-002/85-B
() 		1721008000NRG24161120230877980 16/11/2023 Bhishan Bhuru 1721008WL082982 Bhishan Bhuru 00697 BKID0MG5005 442 442 Processed 01/01/2024 326900359 BhishanBhuru NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-016-003/104
() 		1721008000NRG24161120230877939 16/11/2023 rughanatha 1721008WL082981 rughanatha 00697 BKID0MG5005 442 442 Processed 01/01/2024 326900359 rughanatha NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24161120230877945 16/11/2023 dhanibai sardar 1721008WL082981 dhanibai sardar 00697 BKID0MG5005 442 442 Processed 01/01/2024 326900359 dhanibaisardar INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24161120230877944 16/11/2023 sardar gambhir 1721008WL082981 sardar gambhir 00697 BKID0MG5005 442 442 Processed 01/01/2024 326900359 sardargambhir INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOBAT MP-21-008-016-003/3
() 		1721008000NRG24161120230877960 16/11/2023 kalsingh 1721008WL082981 kalsingh 00697 BKID0MG5005 442 442 Processed 01/01/2024 326900359 kalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
61 JOBAT MP-21-008-029-001/292-B
() 		1721008000NRG24161120230877988 16/11/2023 Fattesingh Jamsingh 1721008WL082983 Fattesingh Jamsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 326900359 FattesinghJamsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
62 JOBAT MP-21-008-016-002/31-B
() 		1721008000NRG24161120230877974 16/11/2023 Sumli 1721008WL082982 Sumli 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 326900359 Sumli STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_161123APB_FTO_356946 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 JOBAT MP1721008_161123APB_FTO_356946 Bank of India BKID0008845 JOBAT 20111
3 JOBAT MP1721008_161123APB_FTO_356946 State Bank of India SBIN0030048 JOBAT 6409
4 JOBAT MP1721008_161123APB_FTO_356946 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5304
5 JOBAT MP1721008_161123APB_FTO_356946 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 442
6 JOBAT MP1721008_161123APB_FTO_356946 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 442

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