Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_150923APB_FTO_265781
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-21-008-004-002/106-A
() 		1721008000NRG24140920230700189 15/09/2023 SANGEETA SUNIL 1721008WL061502 SANGEETA SUNIL 00048 BKID0008845 663 663 Processed 25/09/2023 395151375 SANGEETASUNIL BANK OF INDIA(508505)
2 JOBAT MP-21-008-004-002/24-B
() 		1721008000NRG24140920230700192 15/09/2023 SAWAN KERAM SINGH 1721008WL061502 SAWAN KERAM SINGH 00048 BKID0008845 442 442 Processed 25/09/2023 395151375 SAWANKERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24150920230701165 15/09/2023 Samtu shirdar 1721008WL061603 Samtu shirdar 00048 BKID0008845 150 150 Processed 25/09/2023 395151375 Samtushirdar BANK OF INDIA(508505)
4 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24150920230701164 15/09/2023 Shirdar Ter singh 1721008WL061603 Shirdar Ter singh 00048 BKID0008845 150 150 Processed 25/09/2023 395151375 ShirdarTersingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-009-001/84
() 		1721008000NRG24140920230699412 15/09/2023 PUNI BAI NAR SINGH 1721008WL061373 PUNI BAI NAR SINGH 00048 BKID0008845 600 600 Processed 25/09/2023 395151375 PUNIBAINARSINGH BANK OF INDIA(508505)
6 JOBAT MP-21-008-012-001/140-A
() 		1721008000NRG24140920230699422 15/09/2023 kelash 1721008WL061374 kelash 00048 BKID0008845 1105 1105 Processed 25/09/2023 395151375 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-012-001/279
() 		1721008000NRG24140920230699430 15/09/2023 sanjay 1721008WL061374 sanjay 00048 BKID0008845 1105 1105 Processed 25/09/2023 395151375 sanjay BANK OF INDIA(508505)
8 JOBAT MP-21-008-012-001/308
() 		1721008000NRG24140920230699435 15/09/2023 selendra 1721008WL061374 selendra 00048 BKID0008845 1105 1105 Processed 25/09/2023 395151375 selendra BANK OF INDIA(508505)
9 JOBAT MP-21-008-014-002/127
() 		1721008000NRG24140920230699329 15/09/2023 MOH BAI SURENDRA SINGH 1721008WL061350 MOH BAI SURENDRA SINGH 00048 BKID0008845 442 442 Processed 25/09/2023 395151375 MOHBAISURENDRASINGH BANK OF INDIA(508505)
10 JOBAT MP-21-008-014-002/162
() 		1721008000NRG24140920230699332 15/09/2023 SIRDAR 1721008WL061351 SIRDAR 00048 BKID0008845 442 442 Processed 25/09/2023 395151375 SIRDAR STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-014-002/164
() 		1721008000NRG24140920230699330 15/09/2023 Ramila 1721008WL061350 Ramila 00048 BKID0008845 442 442 Processed 25/09/2023 395151375 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-014-002/210
() 		1721008000NRG24140920230699333 15/09/2023 MITHUN 1721008WL061351 MITHUN 00048 BKID0008845 442 442 Processed 25/09/2023 395151375 MITHUN BANK OF INDIA(508505)
13 JOBAT MP-21-008-015-001/156
() 		1721008000NRG24140920230700641 15/09/2023 anaki heru 1721008WL061547 anaki heru 00048 BKID0008845 70 70 Processed 25/09/2023 395151375 anakiheru INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-015-001/315
() 		1721008000NRG24140920230700644 15/09/2023 DEEPSING 1721008WL061547 DEEPSING 00048 BKID0008845 70 70 Processed 25/09/2023 395151375 DEEPSING BANK OF INDIA(508505)
15 JOBAT MP-21-008-015-001/315
() 		1721008000NRG24140920230700645 15/09/2023 dipsingh 1721008WL061547 dipsingh 00048 BKID0008845 70 70 Processed 25/09/2023 395151375 dipsingh BANK OF BARODA(606985)
16 JOBAT MP-21-008-015-001/321
() 		1721008000NRG24140920230700650 15/09/2023 PARLIAI 1721008WL061547 PARLIAI 00048 BKID0008845 70 70 Processed 25/09/2023 395151375 PARLIAI BANK OF INDIA(508505)
17 JOBAT MP-21-008-015-001/356
() 		1721008000NRG24140920230700654 15/09/2023 Charan singh 1721008WL061547 Charan singh 00048 BKID0008845 200 200 Processed 25/09/2023 395151375 Charansingh IDBI BANK(607095)
18 JOBAT MP-21-008-015-001/369-A
() 		1721008000NRG24140920230700634 15/09/2023 kadamsingh 1721008WL061546 kadamsingh 00048 BKID0008845 1326 1326 Processed 25/09/2023 395151375 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-015-001/395
() 		1721008000NRG24140920230700636 15/09/2023 Jagan Bhurla 1721008WL061546 Jagan Bhurla 00048 BKID0008845 1326 1326 Processed 25/09/2023 395151375 JaganBhurla BANK OF INDIA(508505)
20 JOBAT MP-21-008-015-001/395
() 		1721008000NRG24140920230700637 15/09/2023 vesta 1721008WL061546 vesta 00048 BKID0008845 1326 1326 Processed 25/09/2023 395151375 vesta FINO PAYMENTS BANK LTD(608001)
21 JOBAT MP-21-008-015-001/405
() 		1721008000NRG24140920230700639 15/09/2023 Anil 1721008WL061546 Anil 00048 BKID0008845 1326 1326 Processed 25/09/2023 395151375 Anil BANK OF INDIA(508505)
22 JOBAT MP-21-008-015-001/414
() 		1721008000NRG24140920230700657 15/09/2023 Kailash 1721008WL061547 Kailash 00048 BKID0008845 70 70 Processed 25/09/2023 395151375 Kailash BANK OF INDIA(508505)
SubTotal 12942 12942
23 JOBAT MP-21-008-004-002/106
() 		1721008000NRG24140920230700187 15/09/2023 Gajabai Nabusingh 1721008WL061502 Gajabai Nabusingh 00415 SBIN0030048 663 663 Processed 25/09/2023 395151375 GajabaiNabusingh BANK OF INDIA(508505)
24 JOBAT MP-21-008-004-002/106
() 		1721008000NRG24140920230700186 15/09/2023 Gajabai Nabusingh 1721008WL061502 Gajabai Nabusingh 00415 SBIN0030048 663 663 Processed 25/09/2023 395151375 GajabaiNabusingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOBAT MP-21-008-004-002/106-A
() 		1721008000NRG24140920230700188 15/09/2023 SUNIL NABU 1721008WL061502 SUNIL NABU 00415 SBIN0030048 663 663 Processed 25/09/2023 395151375 SUNILNABU STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-004-002/112
() 		1721008000NRG24150920230701155 15/09/2023 Nanbai 1721008WL061600 Nanbai 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 Nanbai STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-004-002/112
() 		1721008000NRG24150920230701156 15/09/2023 Ramnath 1721008WL061600 Ramnath 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-004-002/12-A
() 		1721008000NRG24140920230700190 15/09/2023 Narsing 1721008WL061502 Narsing 00415 SBIN0030048 663 663 Processed 25/09/2023 395151375 Narsing STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-004-002/41
() 		1721008000NRG24150920230701157 15/09/2023 Sulki bai Kesariya 1721008WL061600 Sulki bai Kesariya 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 SulkibaiKesariya INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-004-002/41-A
() 		1721008000NRG24150920230701158 15/09/2023 SAMRI 1721008WL061600 SAMRI 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 SAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOBAT MP-21-008-004-002/90
() 		1721008000NRG24150920230701159 15/09/2023 KAN SINGH DHUMJI 1721008WL061600 KAN SINGH DHUMJI 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 KANSINGHDHUMJI BANK OF INDIA(508505)
32 JOBAT MP-21-008-004-003/121
() 		1721008000NRG24150920230701160 15/09/2023 tiba 1721008WL061600 tiba 00415 SBIN0030048 442 442 Processed 25/09/2023 395151375 tiba STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-004-003/123
() 		1721008000NRG24150920230701161 15/09/2023 NEVRI BHANGDIYA MANDLOI 1721008WL061600 NEVRI BHANGDIYA MANDLOI 00415 SBIN0030048 442 442 Processed 25/09/2023 395151375 NEVRIBHANGDIYAMANDLOI STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-004-003/131
() 		1721008000NRG24150920230701162 15/09/2023 SOBHAR SINGH 1721008WL061601 SOBHAR SINGH 00415 SBIN0030048 884 884 Processed 25/09/2023 395151375 SOBHARSINGH STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-004-003/133
() 		1721008000NRG24140920230700184 15/09/2023 VIKRAM SINGH PHATE SINGH 1721008WL061501 VIKRAM SINGH PHATE SINGH 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 VIKRAMSINGHPHATESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 JOBAT MP-21-008-004-003/143
() 		1721008000NRG24140920230700182 15/09/2023 Kisan 1721008WL061500 Kisan 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 Kisan INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24150920230701167 15/09/2023 Bhisan singh Mehta 1721008WL061603 Bhisan singh Mehta 00415 SBIN0030048 150 150 Processed 25/09/2023 395151375 BhisansinghMehta INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24150920230701168 15/09/2023 Santu bhisan singh 1721008WL061603 Santu bhisan singh 00415 SBIN0030048 150 150 Processed 25/09/2023 395151375 Santubhisansingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-004-003/59
() 		1721008000NRG24150920230701171 15/09/2023 NAJAJU BAI SHANKAR SINGH RAWATA 1721008WL061603 NAJAJU BAI SHANKAR SINGH RAWATA 00415 SBIN0030048 100 100 Processed 25/09/2023 395151375 NAJAJUBAISHANKARSINGHRAWATA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOBAT MP-21-008-004-003/59
() 		1721008000NRG24150920230701170 15/09/2023 SHANKAR BHANGI RAWART 1721008WL061603 SHANKAR BHANGI RAWART 00415 SBIN0030048 150 150 Processed 25/09/2023 395151375 SHANKARBHANGIRAWART NARMADA JHABUA GRAMIN BANK(508515)
41 JOBAT MP-21-008-012-001/1026
() 		1721008000NRG24140920230699419 15/09/2023 temu 1721008WL061374 temu 00415 SBIN0030048 1105 1105 Processed 25/09/2023 395151375 temu STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-012-001/1032
() 		1721008000NRG24140920230699421 15/09/2023 basnti 1721008WL061374 basnti 00415 SBIN0030048 1105 1105 Rejected 28/09/2023 A/c Blocked or Frozen
43 JOBAT MP-21-008-012-001/199
() 		1721008000NRG24140920230699423 15/09/2023 siyanu 1721008WL061374 siyanu 00415 SBIN0030048 1105 1105 Processed 25/09/2023 395151375 siyanu STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-012-001/201
() 		1721008000NRG24140920230699424 15/09/2023 ajmersingh 1721008WL061374 ajmersingh 00415 SBIN0030048 1105 1105 Processed 25/09/2023 395151375 ajmersingh STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-012-001/277-A
() 		1721008000NRG24140920230699429 15/09/2023 shankar 1721008WL061374 shankar 00415 SBIN0030048 1105 1105 Processed 25/09/2023 395151375 shankar STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-012-001/309-A
() 		1721008000NRG24140920230699436 15/09/2023 Rakesh 1721008WL061374 Rakesh 00415 SBIN0030048 1105 1105 Processed 25/09/2023 395151375 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 JOBAT MP-21-008-012-001/460
() 		1721008000NRG24140920230699439 15/09/2023 Sangeeta 1721008WL061374 Sangeeta 00415 SBIN0030048 1105 1105 Processed 25/09/2023 395151375 Sangeeta STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-012-001/65
() 		1721008000NRG24140920230699441 15/09/2023 lalu 1721008WL061374 lalu 00415 SBIN0030048 1105 1105 Processed 25/09/2023 395151375 lalu STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-014-002/1-A
() 		1721008000NRG24140920230699331 15/09/2023 Ranjita 1721008WL061351 Ranjita 00415 SBIN0030048 442 442 Processed 25/09/2023 395151375 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-015-001/323-A
() 		1721008000NRG24140920230700651 15/09/2023 RAMTU 1721008WL061547 RAMTU 00415 SBIN0030048 70 70 Processed 25/09/2023 395151375 RAMTU STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-015-001/328
() 		1721008000NRG24140920230700653 15/09/2023 Sanjay 1721008WL061547 Sanjay 00415 SBIN0030048 70 70 Processed 25/09/2023 395151375 Sanjay STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-015-001/405
() 		1721008000NRG24140920230700638 15/09/2023 Rekha Sunil 1721008WL061546 Rekha Sunil 00415 SBIN0030048 1326 1326 Processed 25/09/2023 395151375 RekhaSunil STATE BANK OF INDIA(508548)
SubTotal 25000 25000
53 JOBAT MP-21-008-015-001/369-A
() 		1721008000NRG24140920230700635 15/09/2023 Antarbai 1721008WL061546 Antarbai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395151375 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 JOBAT MP-21-008-004-002/14-C
() 		1721008000NRG24140920230700191 15/09/2023 Subhan 1721008WL061502 Subhan 00697 BKID0MG5005 442 442 Processed 25/09/2023 395151375 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOBAT MP-21-008-004-003/143
() 		1721008000NRG24140920230700183 15/09/2023 Hatri kishan 1721008WL061500 Hatri kishan 00697 BKID0MG5005 1326 1326 Processed 25/09/2023 395151375 Hatrikishan NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-012-001/1000
() 		1721008000NRG24140920230699413 15/09/2023 lilam 1721008WL061374 lilam 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 395151375 lilam NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-012-001/1002
() 		1721008000NRG24140920230699414 15/09/2023 shankar 1721008WL061374 shankar 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 395151375 shankar NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-012-001/1028
() 		1721008000NRG24140920230699420 15/09/2023 sangeeta 1721008WL061374 sangeeta 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 395151375 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-012-001/135
() 		1721008000NRG24140920230699400 15/09/2023 kanu 1721008WL061371 kanu 00697 BKID0MG5005 480 480 Processed 25/09/2023 395151375 kanu NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-012-001/198
() 		1721008000NRG24140920230699401 15/09/2023 sundriya 1721008WL061371 sundriya 00697 BKID0MG5005 1326 1326 Processed 25/09/2023 395151375 sundriya NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-012-001/277
() 		1721008000NRG24140920230699428 15/09/2023 PRAKASH 1721008WL061374 PRAKASH 00697 BKID0MG5005 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JOBAT MP-21-008-012-001/28-A
() 		1721008000NRG24140920230699431 15/09/2023 raju 1721008WL061374 raju 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 395151375 raju STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-012-001/289
() 		1721008000NRG24140920230699432 15/09/2023 Idu 1721008WL061374 Idu 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 395151375 Idu NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-012-001/4
() 		1721008000NRG24140920230699437 15/09/2023 surap 1721008WL061374 surap 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 395151375 surap NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-012-001/41
() 		1721008000NRG24140920230699402 15/09/2023 sumersingh 1721008WL061371 sumersingh 00697 BKID0MG5005 1326 1326 Processed 25/09/2023 395151375 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-012-001/67
() 		1721008000NRG24140920230699443 15/09/2023 KALAMBAI 1721008WL061374 KALAMBAI 00697 BKID0MG5005 1105 1105 Processed 25/09/2023 395151375 KALAMBAI NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-014-002/90
() 		1721008000NRG24140920230699334 15/09/2023 Jhinu Chouhan 1721008WL061351 Jhinu Chouhan 00697 BKID0MG5005 221 221 Processed 25/09/2023 395151375 JhinuChouhan NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-015-001/195
() 		1721008000NRG24140920230700642 15/09/2023 Banabai 1721008WL061547 Banabai 00697 BKID0MG5005 70 70 Processed 25/09/2023 395151375 Banabai BANK OF INDIA(508505)
69 JOBAT MP-21-008-015-001/198
() 		1721008000NRG24140920230700643 15/09/2023 chandar singh 1721008WL061547 chandar singh 00697 BKID0MG5005 70 70 Processed 25/09/2023 395151375 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOBAT MP-21-008-015-001/305-A
() 		1721008000NRG24140920230700633 15/09/2023 Mehtab Dawar 1721008WL061546 Mehtab Dawar 00697 BKID0MG5005 1326 1326 Processed 25/09/2023 395151375 MehtabDawar INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOBAT MP-21-008-015-001/316-C
() 		1721008000NRG24140920230700647 15/09/2023 SANGEETA 1721008WL061547 SANGEETA 00697 BKID0MG5005 70 70 Processed 25/09/2023 395151375 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-015-001/316-C
() 		1721008000NRG24140920230700646 15/09/2023 Sankarsingh 1721008WL061547 Sankarsingh 00697 BKID0MG5005 70 70 Processed 25/09/2023 395151375 Sankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOBAT MP-21-008-015-001/320
() 		1721008000NRG24140920230700648 15/09/2023 juvarsingh 1721008WL061547 juvarsingh 00697 BKID0MG5005 200 200 Processed 25/09/2023 395151375 juvarsingh NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-015-001/410-C
() 		1721008000NRG24140920230700656 15/09/2023 Raju Dawar 1721008WL061547 Raju Dawar 00697 BKID0MG5005 200 200 Processed 25/09/2023 395151375 RajuDawar NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-015-001/418
() 		1721008000NRG24140920230700658 15/09/2023 Anita 1721008WL061547 Anita 00697 BKID0MG5005 200 200 Processed 25/09/2023 395151375 Anita STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-015-001/432
() 		1721008000NRG24140920230700640 15/09/2023 JUVANSINGH 1721008WL061546 JUVANSINGH 00697 BKID0MG5005 1326 1326 Processed 25/09/2023 395151375 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17493 17493
Total 56761 56761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_150923APB_FTO_265781 Bank of India BKID0008845 JOBAT 12942
2 JOBAT MP1721008_150923APB_FTO_265781 State Bank of India SBIN0030048 JOBAT 25000
3 JOBAT MP1721008_150923APB_FTO_265781 India Post Payments Bank IPOS0000001 Jhabua 1326
4 JOBAT MP1721008_150923APB_FTO_265781 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 17493

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