Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_010423APB_FTO_312
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-21-008-027-001/100-A
() 		1721008000NRG23310320231514234 01/04/2023 MUKESH 1721008WL258032 MUKESH 00048 BKID0008845 1020 1020 Processed 02/06/2023 106339811 MUKESH BANK OF INDIA(508505)
2 JOBAT MP-21-008-027-001/108
() 		1721008000NRG23310320231514195 01/04/2023 VIKRAM RATAN 1721008WL258031 VIKRAM RATAN 00048 BKID0008845 1224 1224 Processed 02/06/2023 106339811 VIKRAMRATAN STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-027-001/127
() 		1721008000NRG23310320231514251 01/04/2023 bhangdi 1721008WL258033 bhangdi 00048 BKID0008845 408 408 Processed 02/06/2023 106339811 bhangdi BANK OF INDIA(508505)
4 JOBAT MP-21-008-027-001/306-A
() 		1721008000NRG23310320231514211 01/04/2023 SERU JAGLIYA 1721008WL258031 SERU JAGLIYA 00048 BKID0008845 1224 1224 Processed 02/06/2023 106339811 SERUJAGLIYA BANK OF INDIA(508505)
5 JOBAT MP-21-008-029-001/205
() 		1721008000NRG23310320231514242 01/04/2023 Bandri Sekdiya 1721008WL258032 Bandri Sekdiya 00048 BKID0008845 1020 1020 Processed 02/06/2023 106339811 BandriSekdiya BANK OF INDIA(508505)
6 JOBAT MP-21-008-029-001/205
() 		1721008000NRG23310320231514244 01/04/2023 bhara sekdiya 1721008WL258032 bhara sekdiya 00048 BKID0008845 1020 1020 Processed 02/06/2023 106339811 bharasekdiya BANK OF INDIA(508505)
7 JOBAT MP-21-008-029-001/205
() 		1721008000NRG23310320231514243 01/04/2023 Madhu Singh Sekdiya 1721008WL258032 Madhu Singh Sekdiya 00048 BKID0008845 1020 1020 Processed 02/06/2023 106339811 MadhuSinghSekdiya BANK OF INDIA(508505)
8 JOBAT MP-21-008-029-001/352-A
() 		1721008000NRG23310320231514247 01/04/2023 FATESINGH KESHRDINGH 1721008WL258032 FATESINGH KESHRDINGH 00048 BKID0008845 1020 1020 Processed 02/06/2023 106339811 FATESINGHKESHRDINGH BANK OF INDIA(508505)
9 JOBAT MP-21-008-030-001/190-A
() 		1721008000NRG23310320231514224 01/04/2023 idi samrat 1721008WL258031 idi samrat 00048 BKID0008845 1224 1224 Processed 02/06/2023 106339811 idisamrat BANK OF INDIA(508505)
10 JOBAT MP-21-008-030-001/190-A
() 		1721008000NRG23310320231514223 01/04/2023 SAMRAT DUGRIYA 1721008WL258031 SAMRAT DUGRIYA 00048 BKID0008845 1224 1224 Processed 02/06/2023 106339811 SAMRATDUGRIYA BANK OF INDIA(508505)
11 JOBAT MP-21-008-030-001/190-B
() 		1721008000NRG23310320231514229 01/04/2023 ANIL MUKESH 1721008WL258031 ANIL MUKESH 00048 BKID0008845 1224 1224 Processed 02/06/2023 106339811 ANILMUKESH BANK OF INDIA(508505)
SubTotal 11628 11628
12 JOBAT MP-21-008-007-002/125-A
() 		1721008000NRG23310320231513811 01/04/2023 Surapsingh Nawalsingh 1721008WL257992 Surapsingh Nawalsingh 00415 SBIN0030048 192 192 Processed 02/06/2023 106339811 SurapsinghNawalsingh STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-007-002/174
() 		1721008000NRG23310320231513813 01/04/2023 kuwarsingh ratansingh 1721008WL257992 kuwarsingh ratansingh 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 kuwarsinghratansingh STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-007-002/67
() 		1721008000NRG23310320231513814 01/04/2023 SEKDIYA KISHAN 1721008WL257992 SEKDIYA KISHAN 00415 SBIN0030048 192 192 Processed 02/06/2023 106339811 SEKDIYAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-027-001/100
() 		1721008000NRG23310320231514233 01/04/2023 CHIMLI PARTAB 1721008WL258032 CHIMLI PARTAB 00415 SBIN0030048 1020 1020 Processed 02/06/2023 106339811 CHIMLIPARTAB STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-027-001/108
() 		1721008000NRG23310320231514196 01/04/2023 kena vikram mourya 1721008WL258031 kena vikram mourya 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 kenavikrammourya STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-027-001/133
() 		1721008000NRG23310320231514198 01/04/2023 KAMBAI JALAM 1721008WL258031 KAMBAI JALAM 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 KAMBAIJALAM STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-027-001/136-A
() 		1721008000NRG23310320231514200 01/04/2023 KAMABAI THAU 1721008WL258031 KAMABAI THAU 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 KAMABAITHAU STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-027-001/136-A
() 		1721008000NRG23310320231514199 01/04/2023 THAU KERIYA 1721008WL258031 THAU KERIYA 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 THAUKERIYA STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-027-001/155-A
() 		1721008000NRG23310320231514255 01/04/2023 kuvarsingh lalasingh 1721008WL258033 kuvarsingh lalasingh 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 kuvarsinghlalasingh STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-027-001/178-A
() 		1721008000NRG23310320231514256 01/04/2023 naran kesharsingh mourya 1721008WL258033 naran kesharsingh mourya 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 narankesharsinghmourya STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-027-001/180
() 		1721008000NRG23310320231514259 01/04/2023 surbai jurawar 1721008WL258033 surbai jurawar 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 surbaijurawar STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-027-001/206
() 		1721008000NRG23310320231514202 01/04/2023 DULIBAI VESTA 1721008WL258031 DULIBAI VESTA 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 DULIBAIVESTA STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-027-001/227
() 		1721008000NRG23310320231514203 01/04/2023 Indarsingh thavriya RawaT 1721008WL258031 Indarsingh thavriya RawaT 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 IndarsinghthavriyaRawaT STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-027-001/247-A
() 		1721008000NRG23310320231514204 01/04/2023 hirbai shadar Rawat 1721008WL258031 hirbai shadar Rawat 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 hirbaishadarRawat STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-027-001/268
() 		1721008000NRG23310320231514206 01/04/2023 NAHARSINGH 1721008WL258031 NAHARSINGH 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 NAHARSINGH STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-027-001/268
() 		1721008000NRG23310320231514205 01/04/2023 naharsingh zinka 1721008WL258031 naharsingh zinka 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 naharsinghzinka STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-027-001/27
() 		1721008000NRG23310320231514238 01/04/2023 keku rupsingh 1721008WL258032 keku rupsingh 00415 SBIN0030048 1020 1020 Processed 02/06/2023 106339811 kekurupsingh STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-027-001/300-A
() 		1721008000NRG23310320231514207 01/04/2023 NARSINGH 1721008WL258031 NARSINGH 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 NARSINGH STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-027-001/301-C
() 		1721008000NRG23310320231514208 01/04/2023 rambai 1721008WL258031 rambai 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 rambai STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-027-001/306-A
() 		1721008000NRG23310320231514209 01/04/2023 keshri 1721008WL258031 keshri 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 keshri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 JOBAT MP-21-008-027-001/306-A
() 		1721008000NRG23310320231514210 01/04/2023 SANJAY 1721008WL258031 SANJAY 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 SANJAY STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-027-001/37
() 		1721008000NRG23310320231514262 01/04/2023 bhuri surala 1721008WL258033 bhuri surala 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 bhurisurala STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-027-001/44
() 		1721008000NRG23310320231514212 01/04/2023 parli dhumshan dohdiya 1721008WL258031 parli dhumshan dohdiya 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 parlidhumshandohdiya STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-027-001/44
() 		1721008000NRG23310320231514213 01/04/2023 suresh dhumshan dohdiya 1721008WL258031 suresh dhumshan dohdiya 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 sureshdhumshandohdiya STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-027-001/44-A
() 		1721008000NRG23310320231514216 01/04/2023 durbai mukesh dohdiya 1721008WL258031 durbai mukesh dohdiya 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 durbaimukeshdohdiya STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-027-001/44-A
() 		1721008000NRG23310320231514215 01/04/2023 mukesh dhumsan dohdiya 1721008WL258031 mukesh dhumsan dohdiya 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 mukeshdhumsandohdiya STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-027-001/54-A
() 		1721008000NRG23310320231514264 01/04/2023 vesti bansingh dohdiya 1721008WL258033 vesti bansingh dohdiya 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 vestibansinghdohdiya STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-027-001/73
() 		1721008000NRG23310320231514265 01/04/2023 fundi radtiya 1721008WL258033 fundi radtiya 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 fundiradtiya STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-027-001/73
() 		1721008000NRG23310320231514266 01/04/2023 KERMSINGH 1721008WL258033 KERMSINGH 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 KERMSINGH BANK OF INDIA(508505)
41 JOBAT MP-21-008-027-001/96
() 		1721008000NRG23310320231514271 01/04/2023 Dhama 1721008WL258033 Dhama 00415 SBIN0030048 408 408 Processed 02/06/2023 106339811 Dhama STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-028-001/311
() 		1721008000NRG23310320231514219 01/04/2023 SURESH DUNGRIYA TOMOR 1721008WL258031 SURESH DUNGRIYA TOMOR 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 SURESHDUNGRIYATOMOR PUNJAB NATIONAL BANK(508568)
43 JOBAT MP-21-008-028-001/311
() 		1721008000NRG23310320231514218 01/04/2023 SURESH DUNGRIYA TOMOR 1721008WL258031 SURESH DUNGRIYA TOMOR 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 SURESHDUNGRIYATOMOR STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-028-001/311-A
() 		1721008000NRG23310320231514222 01/04/2023 Bali 1721008WL258031 Bali 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 Bali STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-028-001/311-A
() 		1721008000NRG23310320231514221 01/04/2023 RAJESH DUNGARSINGH 1721008WL258031 RAJESH DUNGARSINGH 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 RAJESHDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-029-001/205-B
() 		1721008000NRG23310320231514245 01/04/2023 sankar sekdiya 1721008WL258032 sankar sekdiya 00415 SBIN0030048 204 204 Processed 02/06/2023 106339811 sankarsekdiya STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-030-001/190-A
() 		1721008000NRG23310320231514226 01/04/2023 AASHA DUDWE SAMRAT 1721008WL258031 AASHA DUDWE SAMRAT 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 AASHADUDWESAMRAT NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-030-001/190-A
() 		1721008000NRG23310320231514225 01/04/2023 SUNIL SAMRATSINGH DUDWE 1721008WL258031 SUNIL SAMRATSINGH DUDWE 00415 SBIN0030048 1224 1224 Processed 02/06/2023 106339811 SUNILSAMRATSINGHDUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOBAT MP-21-008-032-002/137
() 		1721008000NRG23310320231515250 01/04/2023 chandar singh jur singh chamka 1721008WL258099 chandar singh jur singh chamka 00415 SBIN0030048 204 204 Processed 02/06/2023 106339811 chandarsinghjursinghchamka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 JOBAT MP-21-008-032-002/138-B
() 		1721008000NRG23310320231515251 01/04/2023 raida 1721008WL258099 raida 00415 SBIN0030048 204 204 Processed 02/06/2023 106339811 raida STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-032-002/138-B
() 		1721008000NRG23310320231515252 01/04/2023 savita prakash 1721008WL258099 savita prakash 00415 SBIN0030048 204 204 Processed 02/06/2023 106339811 savitaprakash STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-032-002/146-A
() 		1721008000NRG23310320231515253 01/04/2023 sajjan singh dhiyan singh 1721008WL258099 sajjan singh dhiyan singh 00415 SBIN0030048 204 204 Processed 02/06/2023 106339811 sajjansinghdhiyansingh STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-032-002/42
() 		1721008000NRG23310320231515254 01/04/2023 sankar 1721008WL258099 sankar 00415 SBIN0030048 204 204 Processed 02/06/2023 106339811 sankar STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-032-002/65-A
() 		1721008000NRG23310320231515255 01/04/2023 Dilip Bhuvansingh 1721008WL258099 Dilip Bhuvansingh 00415 SBIN0030048 204 204 Processed 02/06/2023 106339811 DilipBhuvansingh STATE BANK OF INDIA(508548)
SubTotal 36492 36492
55 JOBAT MP-21-008-007-002/100-A
() 		1721008000NRG23310320231513810 01/04/2023 BHURU BHUVANSINGH 1721008WL257992 BHURU BHUVANSINGH 00697 BKID0MG5005 192 192 Processed 02/06/2023 106339811 BHURUBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-027-001/125
() 		1721008000NRG23310320231514237 01/04/2023 Nandu 1721008WL258032 Nandu 00697 BKID0MG5005 1020 1020 Rejected 02/06/2023 106339811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JOBAT MP-21-008-027-001/178-A
() 		1721008000NRG23310320231514257 01/04/2023 Surali Naran 1721008WL258033 Surali Naran 00697 BKID0MG5005 408 408 Processed 02/06/2023 106339811 SuraliNaran NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-027-001/41
() 		1721008000NRG23310320231514263 01/04/2023 RUMA BHIMA 1721008WL258033 RUMA BHIMA 00697 BKID0MG5005 408 408 Processed 02/06/2023 106339811 RUMABHIMA STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-030-001/190-B
() 		1721008000NRG23310320231514227 01/04/2023 idi mukesh 1721008WL258031 idi mukesh 00697 BKID0MG5005 1224 1224 Processed 02/06/2023 106339811 idimukesh NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-030-001/196-A
() 		1721008000NRG23310320231514231 01/04/2023 RUGHNATH PRATAP 1721008WL258031 RUGHNATH PRATAP 00697 BKID0MG5005 1224 1224 Processed 02/06/2023 106339811 RUGHNATHPRATAP NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-030-001/196-A
() 		1721008000NRG23310320231514232 01/04/2023 VANDNA RUGHNATHSINGH 1721008WL258031 VANDNA RUGHNATHSINGH 00697 BKID0MG5005 1224 1224 Processed 02/06/2023 106339811 VANDNARUGHNATHSINGH BANK OF BARODA(606985)
SubTotal 5700 5700
62 JOBAT MP-21-008-007-002/13
() 		1721008000NRG23310320231513812 01/04/2023 THAKUR SNGH BHIM SINGH GADRIYA 1721008WL257992 THAKUR SNGH BHIM SINGH GADRIYA 00697 BKID0NAMRGB 192 192 Processed 02/06/2023 106339811 THAKURSNGHBHIMSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-027-001/31
() 		1721008000NRG23310320231514260 01/04/2023 bavliya 1721008WL258033 bavliya 00697 BKID0NAMRGB 408 408 Processed 02/06/2023 106339811 bavliya NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-027-001/31
() 		1721008000NRG23310320231514261 01/04/2023 rahbai 1721008WL258033 rahbai 00697 BKID0NAMRGB 408 408 Processed 02/06/2023 106339811 rahbai STATE BANK OF INDIA(508548)
SubTotal 1008 1008
Total 54828 54828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_010423APB_FTO_312 Bank of India BKID0008845 JOBAT 11628
2 JOBAT MP1721008_010423APB_FTO_312 State Bank of India SBIN0030048 JOBAT 36492
3 JOBAT MP1721008_010423APB_FTO_312 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5700
4 JOBAT MP1721008_010423APB_FTO_312 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1008

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