Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_230923FTO_284420
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-21-008-008-001/336-B
() 		1721008000NRG24230920230722791 23/09/2023 rajendrsingh dudwe 1721008WL064537 rajendrsingh dudwe 00045 BARB0VIJIND 1989 1989 Processed 10/11/2023 309460626 rajendrsinghdudwe (000000)
SubTotal 1989 1989
2 JOBAT MP-21-008-008-001/86-A
() 		1721008000NRG24230920230722798 23/09/2023 Kiran Chouhan 1721008WL064544 Kiran Chouhan 00048 BKID0008806 2652 2652 Processed 10/11/2023 309460626 KiranChouhan (000000)
SubTotal 2652 2652
3 JOBAT MP-21-008-004-002/62-C
() 		1721008000NRG24230920230723057 23/09/2023 Shankar 1721008WL064564 Shankar 00048 BKID0008845 1326 1326 Processed 10/11/2023 309460626 Shankar (000000)
4 JOBAT MP-21-008-004-002/62-D
() 		1721008000NRG24230920230723058 23/09/2023 Priyaka 1721008WL064564 Priyaka 00048 BKID0008845 1326 1326 Processed 10/11/2023 309460626 Priyaka (000000)
5 JOBAT MP-21-008-004-003/134
() 		1721008000NRG24220920230721698 23/09/2023 Nilesh bhuru 1721008WL064372 Nilesh bhuru 00048 BKID0008845 884 884 Processed 10/11/2023 309460626 Nileshbhuru (000000)
6 JOBAT MP-21-008-004-003/148-D
() 		1721008000NRG24220920230721703 23/09/2023 Vinod 1721008WL064372 Vinod 00048 BKID0008845 884 884 Processed 10/11/2023 309460626 Vinod (000000)
7 JOBAT MP-21-008-021-002/89
() 		1721008000NRG24230920230722369 23/09/2023 Shanjay Kuvarsingh 1721008WL064474 Shanjay Kuvarsingh 00048 BKID0008845 221 221 Processed 10/11/2023 309460626 ShanjayKuvarsingh (000000)
SubTotal 4641 4641
8 JOBAT MP-21-008-008-001/271-B
() 		1721008000NRG24230920230722794 23/09/2023 Sangeeta 1721008WL064540 Sangeeta 00415 SBIN0030042 2652 2652 Processed 10/11/2023 309460626 Sangeeta (000000)
SubTotal 2652 2652
9 JOBAT MP-21-008-002-001/107
() 		1721008000NRG24220920230721329 23/09/2023 papali 1721008WL064314 papali 00415 SBIN0030048 20 20 Processed 10/11/2023 309460626 papali (000000)
10 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24220920230721332 23/09/2023 BAU JAMSINGH 1721008WL064314 BAU JAMSINGH 00415 SBIN0030048 20 20 Processed 10/11/2023 309460626 BAUJAMSINGH (000000)
11 JOBAT MP-21-008-002-001/133
() 		1721008000NRG24220920230721310 23/09/2023 gnpat 1721008WL064311 gnpat 00415 SBIN0030048 20 20 Processed 10/11/2023 309460626 gnpat (000000)
12 JOBAT MP-21-008-002-001/154
() 		1721008000NRG24220920230721322 23/09/2023 ganpat 1721008WL064311 ganpat 00415 SBIN0030048 20 20 Processed 10/11/2023 309460626 ganpat (000000)
13 JOBAT MP-21-008-002-001/281
() 		1721008000NRG24220920230721288 23/09/2023 tansingh 1721008WL064309 tansingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309460626 tansingh (000000)
14 JOBAT MP-21-008-004-002/18-B
() 		1721008000NRG24220920230721664 23/09/2023 ram singh 1721008WL064371 ram singh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309460626 ramsingh (000000)
15 JOBAT MP-21-008-004-003/148-A
() 		1721008000NRG24220920230721702 23/09/2023 Shankarsingh Fulsingh 1721008WL064372 Shankarsingh Fulsingh 00415 SBIN0030048 884 884 Processed 10/11/2023 309460626 ShankarsinghFulsingh (000000)
16 JOBAT MP-21-008-004-003/160-A
() 		1721008000NRG24220920230721705 23/09/2023 Ratan 1721008WL064372 Ratan 00415 SBIN0030048 884 884 Processed 10/11/2023 309460626 Ratan (000000)
17 JOBAT MP-21-008-007-002/153-A
() 		1721008000NRG24230920230722427 23/09/2023 Salu 1721008WL064477 Salu 00415 SBIN0030048 32 32 Processed 10/11/2023 309460626 Salu (000000)
18 JOBAT MP-21-008-007-002/154-A
() 		1721008000NRG24230920230722429 23/09/2023 RITESH 1721008WL064477 RITESH 00415 SBIN0030048 32 32 Processed 10/11/2023 309460626 RITESH (000000)
19 JOBAT MP-21-008-007-002/163
() 		1721008000NRG24230920230722443 23/09/2023 bhuvan 1721008WL064477 bhuvan 00415 SBIN0030048 32 32 Processed 10/11/2023 309460626 bhuvan (000000)
20 JOBAT MP-21-008-007-002/163
() 		1721008000NRG24230920230722444 23/09/2023 Hingli Bhuwan Gadriya 1721008WL064477 Hingli Bhuwan Gadriya 00415 SBIN0030048 32 32 Processed 10/11/2023 309460626 HingliBhuwanGadriya (000000)
21 JOBAT MP-21-008-007-002/169-A
() 		1721008000NRG24230920230722452 23/09/2023 Nanka 1721008WL064477 Nanka 00415 SBIN0030048 32 32 Processed 10/11/2023 309460626 Nanka (000000)
22 JOBAT MP-21-008-007-002/176
() 		1721008000NRG24230920230722467 23/09/2023 AMARSINGH JAMSINGH 1721008WL064477 AMARSINGH JAMSINGH 00415 SBIN0030048 32 32 Processed 10/11/2023 309460626 AMARSINGHJAMSINGH (000000)
23 JOBAT MP-21-008-008-001/212
() 		1721008000NRG24230920230722795 23/09/2023 Prakash Chouhan 1721008WL064541 Prakash Chouhan 00415 SBIN0030048 2652 2652 Processed 10/11/2023 309460626 PrakashChouhan (000000)
24 JOBAT MP-21-008-008-001/271-C
() 		1721008000NRG24230920230722793 23/09/2023 Relu bamniya 1721008WL064539 Relu bamniya 00415 SBIN0030048 2652 2652 Processed 10/11/2023 309460626 Relubamniya (000000)
25 JOBAT MP-21-008-013-001/144
() 		1721008000NRG24230920230722582 23/09/2023 sundarsingh Mehda 1721008WL064501 sundarsingh Mehda 00415 SBIN0030048 1547 1547 Processed 10/11/2023 309460626 sundarsinghMehda (000000)
26 JOBAT MP-21-008-014-001/144
() 		1721008000NRG24230920230722570 23/09/2023 Kamala Guman 1721008WL064500 Kamala Guman 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309460626 KamalaGuman (000000)
SubTotal 12869 12869
27 JOBAT MP-21-008-004-003/121-C
() 		1721008000NRG24220920230721794 23/09/2023 Sonu 1721008WL064380 Sonu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460626 Sonu (000000)
28 JOBAT MP-21-008-008-001/189-B
() 		1721008000NRG24230920230722797 23/09/2023 Sunil Baghel 1721008WL064543 Sunil Baghel 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309460626 SunilBaghel (000000)
SubTotal 3757 3757
29 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24220920230721330 23/09/2023 BUTSINGH BHIKU 1721008WL064314 BUTSINGH BHIKU 00697 BKID0MG5005 20 20 Processed 10/11/2023 309460626 BUTSINGHBHIKU (000000)
30 JOBAT MP-21-008-004-003/127-C
() 		1721008000NRG24220920230721790 23/09/2023 Jitendra 1721008WL064379 Jitendra 00697 BKID0MG5005 1326 1326 Rejected 16/11/2023 No Such Account
31 JOBAT MP-21-008-007-002/165
() 		1721008000NRG24230920230722447 23/09/2023 MAGAN SARDAR GADRIYA 1721008WL064477 MAGAN SARDAR GADRIYA 00697 BKID0MG5005 32 32 Processed 10/11/2023 309460626 MAGANSARDARGADRIYA (000000)
32 JOBAT MP-21-008-007-002/173-A
() 		1721008000NRG24230920230722461 23/09/2023 gyansingh juvansingh 1721008WL064477 gyansingh juvansingh 00697 BKID0MG5005 32 32 Processed 10/11/2023 309460626 gyansinghjuvansingh (000000)
33 JOBAT MP-21-008-013-001/105-A
() 		1721008000NRG24230920230722575 23/09/2023 SUNI BAI EDAL SINGH 1721008WL064501 SUNI BAI EDAL SINGH 00697 BKID0MG5005 663 663 Processed 10/11/2023 309460626 SUNIBAIEDALSINGH (000000)
34 JOBAT MP-21-008-038-001/47
() 		1721008038NRG24230920230722668 23/09/2023 SAKARI KISHAN TOMAR 1721008038WL064510 SAKARI KISHAN TOMAR 00697 BKID0MG5005 40 40 Processed 10/11/2023 309460626 SAKARIKISHANTOMAR (000000)
SubTotal 2113 2113
35 JOBAT MP-21-008-021-002/116
() 		1721008000NRG24230920230722390 23/09/2023 NITESH VESTA 1721008WL064475 NITESH VESTA 00697 BKID0MG5010 221 221 Processed 10/11/2023 309460626 NITESHVESTA (000000)
36 JOBAT MP-21-008-021-002/120-A
() 		1721008000NRG24230920230722396 23/09/2023 Vijay Madhu 1721008WL064475 Vijay Madhu 00697 BKID0MG5010 221 221 Processed 10/11/2023 309460626 VijayMadhu (000000)
37 JOBAT MP-21-008-021-002/18
() 		1721008000NRG24230920230722334 23/09/2023 SUNDARI PRATAP 1721008WL064474 SUNDARI PRATAP 00697 BKID0MG5010 221 221 Processed 10/11/2023 309460626 SUNDARIPRATAP (000000)
38 JOBAT MP-21-008-021-002/85
() 		1721008000NRG24230920230722419 23/09/2023 SURLI KUVAR SINGH 1721008WL064475 SURLI KUVAR SINGH 00697 BKID0MG5010 221 221 Processed 10/11/2023 309460626 SURLIKUVARSINGH (000000)
SubTotal 884 884
39 JOBAT MP-21-008-002-001/186
() 		1721008000NRG24220920230721516 23/09/2023 Sharma 1721008WL064349 Sharma 00697 BKID0MG5038 884 884 Processed 10/11/2023 309460626 Sharma (000000)
SubTotal 884 884
Total 32441 32441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_230923FTO_284420 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1989
2 JOBAT MP1721008_230923FTO_284420 Bank of India BKID0008806 MALHARGANJ 2652
3 JOBAT MP1721008_230923FTO_284420 Bank of India BKID0008845 JOBAT 4641
4 JOBAT MP1721008_230923FTO_284420 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2652
5 JOBAT MP1721008_230923FTO_284420 State Bank of India SBIN0030048 JOBAT 12869
6 JOBAT MP1721008_230923FTO_284420 India Post Payments Bank IPOS0000001 Jhabua 3757
7 JOBAT MP1721008_230923FTO_284420 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2113
8 JOBAT MP1721008_230923FTO_284420 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 884
9 JOBAT MP1721008_230923FTO_284420 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 884

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