Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_290523APB_FTO_62618
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-21-008-010-001/106
() 		1721008000NRG24290520230136510 29/05/2023 BHUDI BAI BHUWAN SINGH 1721008WL011072 BHUDI BAI BHUWAN SINGH 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 BHUDIBAIBHUWANSINGH BANK OF INDIA(508505)
2 JOBAT MP-21-008-010-001/127
() 		1721008000NRG24290520230136511 29/05/2023 Ramesh jam singh 1721008WL011072 Ramesh jam singh 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 Rameshjamsingh BANK OF INDIA(508505)
3 JOBAT MP-21-008-010-001/127
() 		1721008000NRG24290520230136512 29/05/2023 Sayda Ramesh 1721008WL011072 Sayda Ramesh 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 SaydaRamesh BANK OF INDIA(508505)
4 JOBAT MP-21-008-010-001/128
() 		1721008000NRG24290520230136513 29/05/2023 KALI VIKRAM 1721008WL011072 KALI VIKRAM 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 KALIVIKRAM BANK OF INDIA(508505)
5 JOBAT MP-21-008-010-001/160
() 		1721008000NRG24290520230136516 29/05/2023 MONI PADAM SINGH 1721008WL011072 MONI PADAM SINGH 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 MONIPADAMSINGH BANK OF INDIA(508505)
6 JOBAT MP-21-008-010-001/163-A
() 		1721008000NRG24290520230136517 29/05/2023 CHHAGAN MEHTAB SINGH 1721008WL011072 CHHAGAN MEHTAB SINGH 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 CHHAGANMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-010-001/163-A
() 		1721008000NRG24290520230136518 29/05/2023 LEELA CHHAGNA 1721008WL011072 LEELA CHHAGNA 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 LEELACHHAGNA BANK OF INDIA(508505)
8 JOBAT MP-21-008-010-001/24
() 		1721008000NRG24290520230136519 29/05/2023 RUKHAMA VESTA 1721008WL011072 RUKHAMA VESTA 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 RUKHAMAVESTA BANK OF INDIA(508505)
9 JOBAT MP-21-008-010-001/48
() 		1721008000NRG24290520230136525 29/05/2023 RAMILA MAGAN SINGH 1721008WL011072 RAMILA MAGAN SINGH 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 RAMILAMAGANSINGH BANK OF INDIA(508505)
10 JOBAT MP-21-008-010-001/60
() 		1721008000NRG24290520230136526 29/05/2023 BISAN SINGH DAMADIYA SOLANKI 1721008WL011072 BISAN SINGH DAMADIYA SOLANKI 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 BISANSINGHDAMADIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-010-001/63
() 		1721008000NRG24290520230136529 29/05/2023 SONU MUKESH GAADRIYA 1721008WL011072 SONU MUKESH GAADRIYA 00048 BKID0008845 1020 1020 Processed 01/06/2023 090192465 SONUMUKESHGAADRIYA NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-010-002/13
() 		1721008000NRG24290520230136533 29/05/2023 Suma Bherusingh 1721008WL011073 Suma Bherusingh 00048 BKID0008845 1326 1326 Processed 01/06/2023 090192465 SumaBherusingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-010-002/25-A
() 		1721008000NRG24290520230136537 29/05/2023 SANDEEP JUWANSINGH 1721008WL011073 SANDEEP JUWANSINGH 00048 BKID0008845 1326 1326 Processed 01/06/2023 090192465 SANDEEPJUWANSINGH BANK OF INDIA(508505)
14 JOBAT MP-21-008-010-002/39
() 		1721008000NRG24290520230136541 29/05/2023 PUN SINGH NAHAR SINGH 1721008WL011073 PUN SINGH NAHAR SINGH 00048 BKID0008845 1326 1326 Processed 01/06/2023 090192465 PUNSINGHNAHARSINGH BANK OF INDIA(508505)
15 JOBAT MP-21-008-010-002/70-A
() 		1721008000NRG24290520230136543 29/05/2023 Narsingh Nandla 1721008WL011073 Narsingh Nandla 00048 BKID0008845 1326 1326 Processed 01/06/2023 090192465 NarsinghNandla INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-010-002/79
() 		1721008000NRG24290520230136545 29/05/2023 ANSINGH MOTLA 1721008WL011073 ANSINGH MOTLA 00048 BKID0008845 1326 1326 Processed 01/06/2023 090192465 ANSINGHMOTLA BANK OF INDIA(508505)
17 JOBAT MP-21-008-025-001/34
() 		1721008000NRG24290520230137489 29/05/2023 JAMNA 1721008WL011116 JAMNA 00048 BKID0008845 1105 1105 Processed 01/06/2023 090192465 JAMNA STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-025-001/34
() 		1721008000NRG24290520230137488 29/05/2023 RAMILA 1721008WL011116 RAMILA 00048 BKID0008845 1105 1105 Processed 01/06/2023 090192465 RAMILA BANK OF INDIA(508505)
19 JOBAT MP-21-008-025-001/356
() 		1721008000NRG24290520230137495 29/05/2023 RAMA 1721008WL011116 RAMA 00048 BKID0008845 1105 1105 Processed 01/06/2023 090192465 RAMA BANK OF INDIA(508505)
20 JOBAT MP-21-008-025-001/38
() 		1721008000NRG24290520230137502 29/05/2023 HABU 1721008WL011116 HABU 00048 BKID0008845 884 884 Processed 01/06/2023 090192465 HABU FINO PAYMENTS BANK LTD(608001)
21 JOBAT MP-21-008-025-001/38
() 		1721008000NRG24290520230137505 29/05/2023 KAMA 1721008WL011116 KAMA 00048 BKID0008845 884 884 Processed 01/06/2023 090192465 KAMA BANK OF INDIA(508505)
22 JOBAT MP-21-008-025-001/38
() 		1721008000NRG24290520230137504 29/05/2023 SONA 1721008WL011116 SONA 00048 BKID0008845 884 884 Processed 01/06/2023 090192465 SONA BANK OF INDIA(508505)
23 JOBAT MP-21-008-025-001/396
() 		1721008000NRG24290520230137506 29/05/2023 KHEMSINGH 1721008WL011116 KHEMSINGH 00048 BKID0008845 1105 1105 Processed 01/06/2023 090192465 KHEMSINGH BANK OF INDIA(508505)
24 JOBAT MP-21-008-025-001/40-A
() 		1721008000NRG24290520230137512 29/05/2023 SAGITA 1721008WL011116 SAGITA 00048 BKID0008845 1105 1105 Processed 01/06/2023 090192465 SAGITA BANK OF INDIA(508505)
25 JOBAT MP-21-008-025-001/68
() 		1721008000NRG24290520230137517 29/05/2023 sayda 1721008WL011116 sayda 00048 BKID0008845 1105 1105 Processed 01/06/2023 090192465 sayda BANK OF INDIA(508505)
26 JOBAT MP-21-008-025-001/88-A
() 		1721008000NRG24290520230137521 29/05/2023 BARAM 1721008WL011116 BARAM 00048 BKID0008845 1105 1105 Processed 01/06/2023 090192465 BARAM BANK OF INDIA(508505)
SubTotal 28237 28237
27 JOBAT MP-21-008-010-002/16
() 		1721008000NRG24290520230136535 29/05/2023 SHAYARI GADRIYA 1721008WL011073 SHAYARI GADRIYA 00415 SBIN0030048 1326 1326 Processed 01/06/2023 090192465 SHAYARIGADRIYA STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-010-002/239
() 		1721008000NRG24290520230136536 29/05/2023 pooja karamsingh 1721008WL011073 pooja karamsingh 00415 SBIN0030048 1326 1326 Processed 01/06/2023 090192465 poojakaramsingh STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-010-002/27
() 		1721008000NRG24290520230136538 29/05/2023 sagri kesharsingh 1721008WL011073 sagri kesharsingh 00415 SBIN0030048 1326 1326 Processed 01/06/2023 090192465 sagrikesharsingh NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-010-002/28
() 		1721008000NRG24290520230136539 29/05/2023 kalambai 1721008WL011073 kalambai 00415 SBIN0030048 1326 1326 Processed 01/06/2023 090192465 kalambai STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-025-001/31
() 		1721008000NRG24290520230137487 29/05/2023 KUWARSINGH 1721008WL011116 KUWARSINGH 00415 SBIN0030048 1105 1105 Processed 01/06/2023 090192465 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-025-001/34
() 		1721008000NRG24290520230137490 29/05/2023 MUKESH 1721008WL011116 MUKESH 00415 SBIN0030048 1105 1105 Processed 01/06/2023 090192465 MUKESH STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-025-001/34
() 		1721008000NRG24290520230137491 29/05/2023 SEEMA 1721008WL011116 SEEMA 00415 SBIN0030048 1105 1105 Processed 01/06/2023 090192465 SEEMA STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-025-001/351
() 		1721008000NRG24290520230137492 29/05/2023 rechu 1721008WL011116 rechu 00415 SBIN0030048 1105 1105 Processed 01/06/2023 090192465 rechu STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-025-001/356
() 		1721008000NRG24290520230137494 29/05/2023 RAJENDRA 1721008WL011116 RAJENDRA 00415 SBIN0030048 1105 1105 Processed 01/06/2023 090192465 RAJENDRA BANK OF INDIA(508505)
36 JOBAT MP-21-008-025-001/356
() 		1721008000NRG24290520230137496 29/05/2023 SHITAL 1721008WL011116 SHITAL 00415 SBIN0030048 884 884 Processed 01/06/2023 090192465 SHITAL STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-025-001/365
() 		1721008000NRG24290520230137499 29/05/2023 LAMBAI 1721008WL011116 LAMBAI 00415 SBIN0030048 884 884 Processed 01/06/2023 090192465 LAMBAI STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-025-001/365
() 		1721008000NRG24290520230137500 29/05/2023 RITA 1721008WL011116 RITA 00415 SBIN0030048 884 884 Processed 01/06/2023 090192465 RITA STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-025-001/40
() 		1721008000NRG24290520230137508 29/05/2023 SEKDHI 1721008WL011116 SEKDHI 00415 SBIN0030048 1105 1105 Processed 01/06/2023 090192465 SEKDHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
40 JOBAT MP-21-008-025-001/46
() 		1721008000NRG24290520230137514 29/05/2023 KHELU 1721008WL011116 KHELU 00468 UBIN0536261 1105 1105 Processed 01/06/2023 090192465 KHELU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
41 JOBAT MP-21-008-025-001/154
() 		1721008000NRG24290520230137486 29/05/2023 REKHA 1721008WL011116 REKHA 00688 FINO0001001 1105 1105 Processed 01/06/2023 090192465 REKHA FINO PAYMENTS BANK LTD(608001)
42 JOBAT MP-21-008-025-001/351
() 		1721008000NRG24290520230137493 29/05/2023 RANJIT 1721008WL011116 RANJIT 00688 FINO0001001 1105 1105 Processed 01/06/2023 090192465 RANJIT FINO PAYMENTS BANK LTD(608001)
43 JOBAT MP-21-008-025-001/49
() 		1721008000NRG24290520230137515 29/05/2023 TEJMAL 1721008WL011116 TEJMAL 00688 FINO0001001 1105 1105 Processed 01/06/2023 090192465 TEJMAL FINO PAYMENTS BANK LTD(608001)
44 JOBAT MP-21-008-025-001/68
() 		1721008000NRG24290520230137518 29/05/2023 SANDEEP DAWAR 1721008WL011116 SANDEEP DAWAR 00688 FINO0001001 1105 1105 Processed 01/06/2023 090192465 SANDEEPDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
45 JOBAT MP-21-008-010-001/240
() 		1721008000NRG24290520230136520 29/05/2023 Bisan Bhangda 1721008WL011072 Bisan Bhangda 00697 BKID0MG5005 1020 1020 Processed 01/06/2023 090192465 BisanBhangda NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-010-001/240
() 		1721008000NRG24290520230136521 29/05/2023 Semli Gadariya 1721008WL011072 Semli Gadariya 00697 BKID0MG5005 1020 1020 Processed 01/06/2023 090192465 SemliGadariya BANK OF INDIA(508505)
47 JOBAT MP-21-008-010-002/110-A
() 		1721008000NRG24290520230136531 29/05/2023 Gan Bai 1721008WL011073 Gan Bai 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 090192465 GanBai BANK OF INDIA(508505)
48 JOBAT MP-21-008-010-002/135
() 		1721008000NRG24290520230136534 29/05/2023 SUBHLA NANSINGH BANDOD 1721008WL011073 SUBHLA NANSINGH BANDOD 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 090192465 SUBHLANANSINGHBANDOD NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-010-002/29
() 		1721008000NRG24290520230136540 29/05/2023 SEKDI MAGANSINGH 1721008WL011073 SEKDI MAGANSINGH 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 090192465 SEKDIMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-025-001/396
() 		1721008000NRG24290520230137507 29/05/2023 GULBAI 1721008WL011116 GULBAI 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 090192465 GULBAI NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-025-001/40
() 		1721008000NRG24290520230137509 29/05/2023 BHURSINGH 1721008WL011116 BHURSINGH 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 090192465 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-025-001/46
() 		1721008000NRG24290520230137513 29/05/2023 RATANSINGH NANKIYA 1721008WL011116 RATANSINGH NANKIYA 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 090192465 RATANSINGHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-025-001/68
() 		1721008000NRG24290520230137516 29/05/2023 joharsingh 1721008WL011116 joharsingh 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 090192465 joharsingh BANK OF INDIA(508505)
SubTotal 10438 10438
54 JOBAT MP-21-008-010-001/26-A
() 		1721008000NRG24290520230136522 29/05/2023 Rambha Gadriya 1721008WL011072 Rambha Gadriya 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 090192465 RambhaGadriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 59806 59806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_290523APB_FTO_62618 Bank of India BKID0008845 JOBAT 28237
2 JOBAT MP1721008_290523APB_FTO_62618 State Bank of India SBIN0030048 JOBAT 14586
3 JOBAT MP1721008_290523APB_FTO_62618 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 1105
4 JOBAT MP1721008_290523APB_FTO_62618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
5 JOBAT MP1721008_290523APB_FTO_62618 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 10438
6 JOBAT MP1721008_290523APB_FTO_62618 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1020

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