Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_180423APB_FTO_11407
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-21-008-037-002/97-A
() 		1721008000NRG24180420230003842 18/04/2023 SUNIL 1721008WL000436 SUNIL 00045 BARB0PITHAM 1326 1326 Processed 12/05/2023 649337687 SUNIL BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOBAT MP-21-008-010-002/48
() 		1721008000NRG24180420230004580 18/04/2023 Gajri bai hajriya 1721008WL000526 Gajri bai hajriya 00048 BKID0008845 1224 1224 Processed 12/05/2023 649337687 Gajribaihajriya BANK OF INDIA(508505)
3 JOBAT MP-21-008-010-002/48
() 		1721008000NRG24180420230004579 18/04/2023 HAJRIYA NAHALIYA 1721008WL000526 HAJRIYA NAHALIYA 00048 BKID0008845 1224 1224 Processed 12/05/2023 649337687 HAJRIYANAHALIYA BANK OF INDIA(508505)
4 JOBAT MP-21-008-032-001/94-D
() 		1721008000NRG24180420230004402 18/04/2023 MASARI RAJESH 1721008WL000515 MASARI RAJESH 00048 BKID0008845 1224 1224 Processed 12/05/2023 649337687 MASARIRAJESH BANK OF INDIA(508505)
5 JOBAT MP-21-008-032-001/94-D
() 		1721008000NRG24180420230004401 18/04/2023 RAJESH KESHARSINGH 1721008WL000515 RAJESH KESHARSINGH 00048 BKID0008845 1224 1224 Processed 12/05/2023 649337687 RAJESHKESHARSINGH BANK OF INDIA(508505)
SubTotal 4896 4896
6 JOBAT MP-21-008-037-002/53
() 		1721008000NRG24180420230003840 18/04/2023 BHURI RAWAT 1721008WL000436 BHURI RAWAT 00415 SBIN0030048 1326 1326 Processed 12/05/2023 649337687 BHURIRAWAT STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-037-002/53
() 		1721008000NRG24180420230003837 18/04/2023 KUSHALSINGH VESTA 1721008WL000436 KUSHALSINGH VESTA 00415 SBIN0030048 1326 1326 Processed 12/05/2023 649337687 KUSHALSINGHVESTA STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-037-002/53
() 		1721008000NRG24180420230003838 18/04/2023 NAJALIBAI 1721008WL000436 NAJALIBAI 00415 SBIN0030048 1326 1326 Processed 12/05/2023 649337687 NAJALIBAI STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-037-002/53
() 		1721008000NRG24180420230003839 18/04/2023 SUNIL RAWAT 1721008WL000436 SUNIL RAWAT 00415 SBIN0030048 1326 1326 Processed 12/05/2023 649337687 SUNILRAWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 JOBAT MP-21-008-026-001/136-A
() 		1721008000NRG24180420230004357 18/04/2023 Amit Gadriya 1721008WL000513 Amit Gadriya 00697 BKID0MG5005 442 442 Rejected 12/05/2023 649337687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JOBAT MP-21-008-026-001/136-A
() 		1721008000NRG24180420230004358 18/04/2023 Nirmala Gadriya 1721008WL000513 Nirmala Gadriya 00697 BKID0MG5005 442 442 Rejected 12/05/2023 649337687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JOBAT MP-21-008-026-001/144
() 		1721008000NRG24180420230004359 18/04/2023 ajaysingh keru 1721008WL000513 ajaysingh keru 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 ajaysinghkeru NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-026-001/144
() 		1721008000NRG24180420230004360 18/04/2023 kama ajaysingh 1721008WL000513 kama ajaysingh 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 kamaajaysingh NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-026-001/25
() 		1721008000NRG24180420230004361 18/04/2023 jhabai subhan 1721008WL000513 jhabai subhan 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 jhabaisubhan NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-026-001/430
() 		1721008000NRG24180420230004362 18/04/2023 Mukesh 1721008WL000513 Mukesh 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
16 JOBAT MP-21-008-026-001/49
() 		1721008000NRG24180420230004363 18/04/2023 Bhuwan Pemla 1721008WL000513 Bhuwan Pemla 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 BhuwanPemla NARMADA JHABUA GRAMIN BANK(508515)
17 JOBAT MP-21-008-026-001/72-B
() 		1721008000NRG24180420230004364 18/04/2023 Vijay Juvan Singh 1721008WL000513 Vijay Juvan Singh 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 VijayJuvanSingh NARMADA JHABUA GRAMIN BANK(508515)
18 JOBAT MP-21-008-026-001/76
() 		1721008000NRG24180420230004366 18/04/2023 Edu Ram singh 1721008WL000513 Edu Ram singh 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 EduRamsingh NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-026-001/76
() 		1721008000NRG24180420230004365 18/04/2023 Ramsing Hamir 1721008WL000513 Ramsing Hamir 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 RamsingHamir NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-026-001/94
() 		1721008000NRG24180420230004368 18/04/2023 juwansingh pemala 1721008WL000513 juwansingh pemala 00697 BKID0MG5005 442 442 Processed 12/05/2023 649337687 juwansinghpemala BANK OF INDIA(508505)
21 JOBAT MP-21-008-026-001/97
() 		1721008000NRG24180420230004369 18/04/2023 LILA INDAR SINGH 1721008WL000513 LILA INDAR SINGH 00697 BKID0MG5005 442 442 Processed 13/05/2023 649337687 LILAINDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_180423APB_FTO_11407 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
2 JOBAT MP1721008_180423APB_FTO_11407 Bank of India BKID0008845 JOBAT 4896
3 JOBAT MP1721008_180423APB_FTO_11407 State Bank of India SBIN0030048 JOBAT 5304
4 JOBAT MP1721008_180423APB_FTO_11407 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5304

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