Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_051123APB_FTO_346345
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-21-008-033-001/246
() 		1721008000NRG24051120230842612 05/11/2023 priyanka 1721008WL079488 priyanka 00045 BARB0KUKSHI 400 400 Processed 02/01/2024 328151635 priyanka STATE BANK OF INDIA(508548)
SubTotal 400 400
2 JOBAT MP-21-008-010-001/189
() 		1721008000NRG24051120230842671 05/11/2023 RAKESH INDER SINGH 1721008WL079502 RAKESH INDER SINGH 00048 BKID0008845 884 884 Processed 02/01/2024 328151635 RAKESHINDERSINGH BANK OF INDIA(508505)
3 JOBAT MP-21-008-010-001/227-A
() 		1721008000NRG24051120230842672 05/11/2023 BHUCHER KEKDIYA 1721008WL079502 BHUCHER KEKDIYA 00048 BKID0008845 884 884 Processed 02/01/2024 328151635 BHUCHERKEKDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOBAT MP-21-008-010-001/227-A
() 		1721008000NRG24051120230842673 05/11/2023 Suresh bhuchar 1721008WL079502 Suresh bhuchar 00048 BKID0008845 884 884 Processed 02/01/2024 328151635 Sureshbhuchar NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-010-001/24
() 		1721008000NRG24051120230842674 05/11/2023 Shersingh Motla 1721008WL079502 Shersingh Motla 00048 BKID0008845 884 884 Processed 02/01/2024 328151635 ShersinghMotla INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-027-001/147-A
() 		1721008000NRG24051120230842748 05/11/2023 sankar 1721008WL079509 sankar 00048 BKID0008845 1326 1326 Processed 02/01/2024 328151635 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-027-001/147-A
() 		1721008000NRG24051120230842747 05/11/2023 sankar 1721008WL079509 sankar 00048 BKID0008845 1326 1326 Processed 02/01/2024 328151635 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-027-001/147-B
() 		1721008000NRG24051120230842749 05/11/2023 bhangu 1721008WL079509 bhangu 00048 BKID0008845 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JOBAT MP-21-008-027-001/147-B
() 		1721008000NRG24051120230842750 05/11/2023 sunita 1721008WL079509 sunita 00048 BKID0008845 1326 1326 Processed 02/01/2024 328151635 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOBAT MP-21-008-033-001/172
() 		1721008000NRG24051120230842609 05/11/2023 shnkar bhavala 1721008WL079488 shnkar bhavala 00048 BKID0008845 1105 1105 Processed 02/01/2024 328151635 shnkarbhavala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
11 JOBAT MP-21-008-004-002/41-A
() 		1721008000NRG24051120230841658 05/11/2023 GYAN KESRIYA 1721008WL079388 GYAN KESRIYA 00415 SBIN0030048 1326 1326 Processed 02/01/2024 328151635 GYANKESRIYA BANK OF INDIA(508505)
12 JOBAT MP-21-008-004-002/41-A
() 		1721008000NRG24051120230841659 05/11/2023 SAMRI 1721008WL079388 SAMRI 00415 SBIN0030048 1326 1326 Processed 02/01/2024 328151635 SAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-010-001/24
() 		1721008000NRG24051120230842675 05/11/2023 DILIP SOLANKI 1721008WL079502 DILIP SOLANKI 00415 SBIN0030048 884 884 Processed 02/01/2024 328151635 DILIPSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOBAT MP-21-008-010-001/39
() 		1721008000NRG24051120230842676 05/11/2023 CHAGANSINGH SURSINGH 1721008WL079502 CHAGANSINGH SURSINGH 00415 SBIN0030048 884 884 Processed 02/01/2024 328151635 CHAGANSINGHSURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 JOBAT MP-21-008-010-001/8
() 		1721008000NRG24051120230842678 05/11/2023 JITENDRA GADRIYA 1721008WL079502 JITENDRA GADRIYA 00415 SBIN0030048 884 884 Processed 02/01/2024 328151635 JITENDRAGADRIYA STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-027-001/148-A
() 		1721008000NRG24051120230842751 05/11/2023 hiru nanbhu gadriya 1721008WL079509 hiru nanbhu gadriya 00415 SBIN0030048 1326 1326 Processed 02/01/2024 328151635 hirunanbhugadriya STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-033-001/171
() 		1721008000NRG24051120230842608 05/11/2023 PRADEEP RICHUSINGH 1721008WL079488 PRADEEP RICHUSINGH 00415 SBIN0030048 1105 1105 Processed 02/01/2024 328151635 PRADEEPRICHUSINGH STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-033-001/18
() 		1721008000NRG24051120230842610 05/11/2023 Jitendrasingh 1721008WL079488 Jitendrasingh 00415 SBIN0030048 1105 1105 Rejected 04/01/2024 Account closed
19 JOBAT MP-21-008-033-001/288
() 		1721008000NRG24051120230842617 05/11/2023 LAXMAN BHARAT 1721008WL079488 LAXMAN BHARAT 00415 SBIN0030048 1105 1105 Processed 02/01/2024 328151635 LAXMANBHARAT STATE BANK OF INDIA(508548)
SubTotal 9945 9945
20 JOBAT MP-21-008-033-001/101-A
() 		1721008000NRG24051120230842606 05/11/2023 sheema Mourya 1721008WL079488 sheema Mourya 00697 BKID0MG5005 1105 1105 Processed 02/01/2024 328151635 sheemaMourya NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-033-001/127
() 		1721008000NRG24051120230842607 05/11/2023 SHOMLA 1721008WL079488 SHOMLA 00697 BKID0MG5005 184 184 Processed 02/01/2024 328151635 SHOMLA NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24051120230842614 05/11/2023 karan singh 1721008WL079488 karan singh 00697 BKID0MG5005 1105 1105 Processed 02/01/2024 328151635 karansingh NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24051120230842615 05/11/2023 MANJU CHOUHAN 1721008WL079488 MANJU CHOUHAN 00697 BKID0MG5005 1105 1105 Processed 02/01/2024 328151635 MANJUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3499 3499
24 JOBAT MP-21-008-033-001/212
() 		1721008000NRG24051120230842611 05/11/2023 Madhu Bharatsingh 1721008WL079488 Madhu Bharatsingh 00697 BKID0MG5010 1105 1105 Processed 02/01/2024 328151635 MadhuBharatsingh NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-033-001/254-A
() 		1721008000NRG24051120230842613 05/11/2023 ANSINGH VESTA 1721008WL079488 ANSINGH VESTA 00697 BKID0MG5010 1105 1105 Processed 02/01/2024 328151635 ANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-033-001/37
() 		1721008000NRG24051120230842618 05/11/2023 SUKHRAM BHALU 1721008WL079488 SUKHRAM BHALU 00697 BKID0MG5010 1105 1105 Processed 02/01/2024 328151635 SUKHRAMBHALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
27 JOBAT MP-21-008-010-001/128
() 		1721008000NRG24051120230842670 05/11/2023 VIKRAM SINGH MUKAMSINGH 1721008WL079502 VIKRAM SINGH MUKAMSINGH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328151635 VIKRAMSINGHMUKAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 27988 27988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_051123APB_FTO_346345 Bank of Baroda BARB0KUKSHI KUKSHI, MP 400
2 JOBAT MP1721008_051123APB_FTO_346345 Bank of India BKID0008845 JOBAT 9945
3 JOBAT MP1721008_051123APB_FTO_346345 State Bank of India SBIN0030048 JOBAT 9945
4 JOBAT MP1721008_051123APB_FTO_346345 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3499
5 JOBAT MP1721008_051123APB_FTO_346345 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 3315
6 JOBAT MP1721008_051123APB_FTO_346345 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 884

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