Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_170823FTO_222697
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
() 		1721008000NRG24170820230603718 17/08/2023 rajendrsingh dudwe 1721008WL049822 rajendrsingh dudwe 00045 BARB0VIJIND 2652 2652 Processed 24/08/2023 713517533 rajendrsinghdudwe (000000)
SubTotal 2652 2652
2 JOBAT MP-21-008-008-001/86-A
() 		1721008000NRG24170820230603781 17/08/2023 Kiran Chouhan 1721008WL049835 Kiran Chouhan 00048 BKID0008806 2652 2652 Processed 24/08/2023 713517533 KiranChouhan (000000)
SubTotal 2652 2652
3 JOBAT MP-21-008-011-001/121-A
() 		1721008000NRG24170820230602093 17/08/2023 sumer 1721008WL049641 sumer 00048 BKID0008845 1547 1547 Processed 24/08/2023 713517533 sumer (000000)
4 JOBAT MP-21-008-011-001/121-A
() 		1721008000NRG24170820230602094 17/08/2023 sumersingh 1721008WL049641 sumersingh 00048 BKID0008845 1547 1547 Processed 24/08/2023 713517533 sumersingh (000000)
5 JOBAT MP-21-008-011-001/129-B
() 		1721008000NRG24170820230602115 17/08/2023 RAVI 1721008WL049643 RAVI 00048 BKID0008845 663 663 Processed 24/08/2023 713517533 RAVI (000000)
6 JOBAT MP-21-008-011-001/255
() 		1721008000NRG24170820230602066 17/08/2023 RAMTU 1721008WL049638 RAMTU 00048 BKID0008845 884 884 Processed 24/08/2023 713517533 RAMTU (000000)
7 JOBAT MP-21-008-011-001/255
() 		1721008000NRG24170820230602067 17/08/2023 Sena Habu 1721008WL049638 Sena Habu 00048 BKID0008845 884 884 Processed 24/08/2023 713517533 SenaHabu (000000)
8 JOBAT MP-21-008-011-001/305
() 		1721008000NRG24170820230602106 17/08/2023 Gamriya Bhaliya 1721008WL049642 Gamriya Bhaliya 00048 BKID0008845 1105 1105 Processed 24/08/2023 713517533 GamriyaBhaliya (000000)
9 JOBAT MP-21-008-011-001/367
() 		1721008000NRG24170820230602089 17/08/2023 kuvarsingh vesta 1721008WL049640 kuvarsingh vesta 00048 BKID0008845 1326 1326 Processed 24/08/2023 713517533 kuvarsinghvesta (000000)
10 JOBAT MP-21-008-011-001/390-B
() 		1721008000NRG24170820230602075 17/08/2023 Sumatra Guthriya 1721008WL049639 Sumatra Guthriya 00048 BKID0008845 1326 1326 Processed 24/08/2023 713517533 SumatraGuthriya (000000)
11 JOBAT MP-21-008-011-001/44
() 		1721008000NRG24170820230602116 17/08/2023 Eda Gulsingh 1721008WL049644 Eda Gulsingh 00048 BKID0008845 1326 1326 Processed 24/08/2023 713517533 EdaGulsingh (000000)
12 JOBAT MP-21-008-015-001/150
() 		1721008000NRG24160820230600483 17/08/2023 RAMPAL 1721008WL049497 RAMPAL 00048 BKID0008845 663 663 Processed 24/08/2023 713517533 RAMPAL (000000)
13 JOBAT MP-21-008-015-001/369-A
() 		1721008000NRG24160820230600487 17/08/2023 kadamsingh 1721008WL049497 kadamsingh 00048 BKID0008845 221 221 Processed 24/08/2023 713517533 kadamsingh (000000)
14 JOBAT MP-21-008-015-001/418-A
() 		1721008000NRG24160820230600493 17/08/2023 methali 1721008WL049497 methali 00048 BKID0008845 1326 1326 Processed 24/08/2023 713517533 methali (000000)
15 JOBAT MP-21-008-015-001/97
() 		1721008000NRG24160820230600496 17/08/2023 mohan dhunda 1721008WL049497 mohan dhunda 00048 BKID0008845 600 600 Processed 24/08/2023 713517533 mohandhunda (000000)
16 JOBAT MP-21-008-021-002/89
() 		1721008000NRG24170820230602630 17/08/2023 Shanjay Kuvarsingh 1721008WL049686 Shanjay Kuvarsingh 00048 BKID0008845 221 221 Processed 24/08/2023 713517533 ShanjayKuvarsingh (000000)
17 JOBAT MP-21-008-026-001/174-A
() 		1721008000NRG24160820230599426 17/08/2023 Mukesh Dugar Singh 1721008WL049442 Mukesh Dugar Singh 00048 BKID0008845 1326 1326 Processed 24/08/2023 713517533 MukeshDugarSingh (000000)
SubTotal 14965 14965
18 JOBAT MP-21-008-008-001/271-B
() 		1721008000NRG24170820230603695 17/08/2023 Sangeeta 1721008WL049816 Sangeeta 00415 SBIN0030042 2652 2652 Processed 24/08/2023 713517533 Sangeeta (000000)
SubTotal 2652 2652
19 JOBAT MP-21-008-002-001/107
() 		1721008000NRG24160820230599818 17/08/2023 papali 1721008WL049459 papali 00415 SBIN0030048 20 20 Processed 24/08/2023 713517533 papali (000000)
20 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24160820230599819 17/08/2023 BAU JAMSINGH 1721008WL049459 BAU JAMSINGH 00415 SBIN0030048 20 20 Processed 24/08/2023 713517533 BAUJAMSINGH (000000)
21 JOBAT MP-21-008-002-001/123
() 		1721008000NRG24160820230599828 17/08/2023 Ramsingh 1721008WL049459 Ramsingh 00415 SBIN0030048 22 22 Processed 24/08/2023 713517533 Ramsingh (000000)
22 JOBAT MP-21-008-002-001/142
() 		1721008000NRG24160820230599836 17/08/2023 KUWAR BAI 1721008WL049459 KUWAR BAI 00415 SBIN0030048 221 221 Processed 24/08/2023 713517533 KUWARBAI (000000)
23 JOBAT MP-21-008-002-001/264-A
() 		1721008000NRG24160820230599854 17/08/2023 Bhawan 1721008WL049464 Bhawan 00415 SBIN0030048 1326 1326 Processed 24/08/2023 713517533 Bhawan (000000)
24 JOBAT MP-21-008-008-001/108-B
() 		1721008000NRG24170820230603690 17/08/2023 Mahesh Baghel 1721008WL049811 Mahesh Baghel 00415 SBIN0030048 2652 2652 Processed 24/08/2023 713517533 MaheshBaghel (000000)
25 JOBAT MP-21-008-015-001/393
() 		1721008000NRG24160820230600489 17/08/2023 SONAM 1721008WL049497 SONAM 00415 SBIN0030048 1326 1326 Processed 24/08/2023 713517533 SONAM (000000)
SubTotal 5587 5587
26 JOBAT MP-21-008-002-001/101
() 		1721008000NRG24160820230600015 17/08/2023 Anbai Gadriya 1721008WL049473 Anbai Gadriya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713517533 AnbaiGadriya (000000)
27 JOBAT MP-21-008-002-001/164-A
() 		1721008000NRG24160820230600018 17/08/2023 Salamsingh Gadriya 1721008WL049473 Salamsingh Gadriya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713517533 SalamsinghGadriya (000000)
28 JOBAT MP-21-008-002-001/278-A
() 		1721008000NRG24160820230600019 17/08/2023 Mukam Singh Gadriya 1721008WL049473 Mukam Singh Gadriya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713517533 MukamSinghGadriya (000000)
29 JOBAT MP-21-008-008-001/189-B
() 		1721008000NRG24170820230603780 17/08/2023 Sunil Baghel 1721008WL049835 Sunil Baghel 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713517533 SunilBaghel (000000)
30 JOBAT MP-21-008-009-002/52-B
() 		1721008000NRG24170820230603391 17/08/2023 Anar bai 1721008WL049784 Anar bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713517533 Anarbai (000000)
31 JOBAT MP-21-008-011-001/146-B
() 		1721008000NRG24170820230602071 17/08/2023 bhangda 1721008WL049639 bhangda 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713517533 bhangda (000000)
32 JOBAT MP-21-008-011-001/146-B
() 		1721008000NRG24170820230602070 17/08/2023 bhangda 1721008WL049639 bhangda 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713517533 bhangda (000000)
33 JOBAT MP-21-008-011-001/67-B
() 		1721008000NRG24160820230599207 17/08/2023 Nathu Ajanar 1721008WL049409 Nathu Ajanar 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713517533 NathuAjanar (000000)
SubTotal 12597 12597
34 JOBAT MP-21-008-002-001/106-A
() 		1721008000NRG24160820230599813 17/08/2023 mamta 1721008WL049459 mamta 00697 BKID0MG5005 20 20 Processed 24/08/2023 713517533 mamta (000000)
35 JOBAT MP-21-008-002-001/106-B
() 		1721008000NRG24160820230599815 17/08/2023 Ashish 1721008WL049459 Ashish 00697 BKID0MG5005 20 20 Processed 24/08/2023 713517533 Ashish (000000)
36 JOBAT MP-21-008-002-001/106-B
() 		1721008000NRG24160820230599816 17/08/2023 SEEMA 1721008WL049459 SEEMA 00697 BKID0MG5005 20 20 Processed 24/08/2023 713517533 SEEMA (000000)
37 JOBAT MP-21-008-002-001/158
() 		1721008000NRG24160820230599843 17/08/2023 Masri 1721008WL049459 Masri 00697 BKID0MG5005 221 221 Processed 24/08/2023 713517533 Masri (000000)
38 JOBAT MP-21-008-011-001/-125-A
() 		1721008000NRG24170820230602118 17/08/2023 Raymal 1721008WL049645 Raymal 00697 BKID0MG5005 1326 1326 Processed 24/08/2023 713517533 Raymal (000000)
39 JOBAT MP-21-008-011-001/129
() 		1721008000NRG24170820230602113 17/08/2023 suban sumala 1721008WL049643 suban sumala 00697 BKID0MG5005 663 663 Processed 24/08/2023 713517533 subansumala (000000)
40 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24170820230602096 17/08/2023 lalki 1721008WL049641 lalki 00697 BKID0MG5005 1547 1547 Processed 24/08/2023 713517533 lalki (000000)
41 JOBAT MP-21-008-011-001/155-A
() 		1721008000NRG24170820230602095 17/08/2023 Nansu 1721008WL049641 Nansu 00697 BKID0MG5005 1547 1547 Processed 24/08/2023 713517533 Nansu (000000)
42 JOBAT MP-21-008-011-001/180-B
() 		1721008000NRG24170820230602082 17/08/2023 KALAM BAI 1721008WL049640 KALAM BAI 00697 BKID0MG5005 1547 1547 Processed 24/08/2023 713517533 KALAMBAI (000000)
43 JOBAT MP-21-008-011-001/180-B
() 		1721008000NRG24170820230602083 17/08/2023 sachin 1721008WL049640 sachin 00697 BKID0MG5005 1547 1547 Processed 24/08/2023 713517533 sachin (000000)
44 JOBAT MP-21-008-011-001/19
() 		1721008000NRG24170820230602097 17/08/2023 BHUVAN SINGH DAL SINGH 1721008WL049641 BHUVAN SINGH DAL SINGH 00697 BKID0MG5005 1547 1547 Processed 24/08/2023 713517533 BHUVANSINGHDALSINGH (000000)
45 JOBAT MP-21-008-011-001/389
() 		1721008000NRG24170820230602073 17/08/2023 paratap 1721008WL049639 paratap 00697 BKID0MG5005 1547 1547 Processed 24/08/2023 713517533 paratap (000000)
46 JOBAT MP-21-008-011-001/389
() 		1721008000NRG24170820230602072 17/08/2023 paratap 1721008WL049639 paratap 00697 BKID0MG5005 1547 1547 Processed 24/08/2023 713517533 paratap (000000)
47 JOBAT MP-21-008-011-001/390-B
() 		1721008000NRG24170820230602076 17/08/2023 BHURI 1721008WL049639 BHURI 00697 BKID0MG5005 1326 1326 Processed 24/08/2023 713517533 BHURI (000000)
48 JOBAT MP-21-008-011-001/60
() 		1721008000NRG24170820230602078 17/08/2023 Sumali 1721008WL049639 Sumali 00697 BKID0MG5005 663 663 Processed 24/08/2023 713517533 Sumali (000000)
49 JOBAT MP-21-008-015-001/391
() 		1721008000NRG24160820230600488 17/08/2023 Ramesh 1721008WL049497 Ramesh 00697 BKID0MG5005 1200 1200 Processed 24/08/2023 713517533 Ramesh (000000)
50 JOBAT MP-21-008-026-001/173-B
() 		1721008000NRG24160820230599424 17/08/2023 Bhilu 1721008WL049442 Bhilu 00697 BKID0MG5005 1326 1326 Processed 24/08/2023 713517533 Bhilu (000000)
SubTotal 17614 17614
51 JOBAT MP-21-008-021-002/116
() 		1721008000NRG24170820230602659 17/08/2023 NITESH VESTA 1721008WL049691 NITESH VESTA 00697 BKID0MG5010 221 221 Processed 24/08/2023 713517533 NITESHVESTA (000000)
52 JOBAT MP-21-008-021-002/120-A
() 		1721008000NRG24170820230602662 17/08/2023 Vijay Madhu 1721008WL049691 Vijay Madhu 00697 BKID0MG5010 221 221 Processed 24/08/2023 713517533 VijayMadhu (000000)
53 JOBAT MP-21-008-021-002/18
() 		1721008000NRG24170820230602598 17/08/2023 SUNDARI PRATAP 1721008WL049686 SUNDARI PRATAP 00697 BKID0MG5010 221 221 Processed 24/08/2023 713517533 SUNDARIPRATAP (000000)
54 JOBAT MP-21-008-021-002/85
() 		1721008000NRG24170820230602683 17/08/2023 SURLI KUVAR SINGH 1721008WL049691 SURLI KUVAR SINGH 00697 BKID0MG5010 221 221 Processed 24/08/2023 713517533 SURLIKUVARSINGH (000000)
SubTotal 884 884
55 JOBAT MP-21-008-008-001/268
() 		1721008000NRG24170820230603694 17/08/2023 prakash 1721008WL049815 prakash 00697 BKID0NAMRGB 2652 2652 Processed 24/08/2023 713517533 prakash (000000)
56 JOBAT MP-21-008-008-001/378-D
() 		1721008000NRG24170820230603759 17/08/2023 IDU 1721008WL049826 IDU 00697 BKID0NAMRGB 2652 2652 Processed 24/08/2023 713517533 IDU (000000)
57 JOBAT MP-21-008-011-001/102-A
() 		1721008000NRG24170820230602103 17/08/2023 bhina 1721008WL049642 bhina 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713517533 bhina (000000)
58 JOBAT MP-21-008-011-001/191-C
() 		1721008000NRG24170820230602084 17/08/2023 NASIR 1721008WL049640 NASIR 00697 BKID0NAMRGB 221 221 Processed 24/08/2023 713517533 NASIR (000000)
59 JOBAT MP-21-008-011-001/31
() 		1721008000NRG24170820230602122 17/08/2023 rukhama 1721008WL049646 rukhama 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713517533 rukhama (000000)
60 JOBAT MP-21-008-011-001/615
() 		1721008000NRG24170820230602079 17/08/2023 sekadi 1721008WL049639 sekadi 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713517533 sekadi (000000)
SubTotal 10166 10166
Total 69769 69769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_170823FTO_222697 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 2652
2 JOBAT MP1721008_170823FTO_222697 Bank of India BKID0008806 MALHARGANJ 2652
3 JOBAT MP1721008_170823FTO_222697 Bank of India BKID0008845 JOBAT 14965
4 JOBAT MP1721008_170823FTO_222697 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2652
5 JOBAT MP1721008_170823FTO_222697 State Bank of India SBIN0030048 JOBAT 5587
6 JOBAT MP1721008_170823FTO_222697 India Post Payments Bank IPOS0000001 Jhabua 12597
7 JOBAT MP1721008_170823FTO_222697 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 17614
8 JOBAT MP1721008_170823FTO_222697 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 884
9 JOBAT MP1721008_170823FTO_222697 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 10166

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