Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_210423APB_FTO_13902
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-21-008-033-001/114-A
() 		1721008000NRG24200420230006383 21/04/2023 DUKAL DAYA 1721008WL000739 DUKAL DAYA 00048 BKID0008845 1428 1428 Processed 12/05/2023 647223365 DUKALDAYA BANK OF INDIA(508505)
2 JOBAT MP-21-008-033-001/114-A
() 		1721008000NRG24200420230006384 21/04/2023 SEKDI BAI DUKAL 1721008WL000739 SEKDI BAI DUKAL 00048 BKID0008845 1428 1428 Processed 12/05/2023 647223365 SEKDIBAIDUKAL BANK OF INDIA(508505)
3 JOBAT MP-21-008-033-001/144-A
() 		1721008000NRG24200420230006350 21/04/2023 MADHU EINDRSINGH 1721008WL000736 MADHU EINDRSINGH 00048 BKID0008845 1224 1224 Processed 12/05/2023 647223365 MADHUEINDRSINGH BANK OF INDIA(508505)
4 JOBAT MP-21-008-033-001/144-A
() 		1721008000NRG24200420230006352 21/04/2023 RANJAN ARJUN 1721008WL000736 RANJAN ARJUN 00048 BKID0008845 1224 1224 Processed 12/05/2023 647223365 RANJANARJUN NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-033-001/227
() 		1721008000NRG24200420230006338 21/04/2023 RESHAMA KERUSINGH 1721008WL000735 RESHAMA KERUSINGH 00048 BKID0008845 1428 1428 Processed 12/05/2023 647223365 RESHAMAKERUSINGH BANK OF INDIA(508505)
6 JOBAT MP-21-008-033-001/264
() 		1721008000NRG24200420230006329 21/04/2023 JENI NARPAT 1721008WL000734 JENI NARPAT 00048 BKID0008845 1224 1224 Processed 12/05/2023 647223365 JENINARPAT NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-033-002/107
() 		1721008000NRG24200420230006355 21/04/2023 BALRAM KERU 1721008WL000736 BALRAM KERU 00048 BKID0008845 1428 1428 Processed 12/05/2023 647223365 BALRAMKERU BANK OF INDIA(508505)
SubTotal 9384 9384
8 JOBAT MP-21-008-033-002/137-B
() 		1721008000NRG24200420230006357 21/04/2023 RANJANA SERSINGH 1721008WL000737 RANJANA SERSINGH 00048 BKID0009800 1428 1428 Processed 12/05/2023 647223365 RANJANASERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
9 JOBAT MP-21-008-033-001/117
() 		1721008000NRG24200420230006324 21/04/2023 HAJRI KERU 1721008WL000731 HAJRI KERU 00415 SBIN0030048 1428 1428 Processed 12/05/2023 647223365 HAJRIKERU STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-033-001/117
() 		1721008000NRG24200420230006323 21/04/2023 KEHARU NAHLA 1721008WL000731 KEHARU NAHLA 00415 SBIN0030048 1428 1428 Processed 12/05/2023 647223365 KEHARUNAHLA STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-033-001/137-B
() 		1721008000NRG24200420230006328 21/04/2023 KALU DASHRIYA 1721008WL000733 KALU DASHRIYA 00415 SBIN0030048 1428 1428 Processed 12/05/2023 647223365 KALUDASHRIYA STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-033-002/65-A
() 		1721008000NRG24200420230006325 21/04/2023 RAYSINGH RICHU 1721008WL000732 RAYSINGH RICHU 00415 SBIN0030048 1428 1428 Processed 12/05/2023 647223365 RAYSINGHRICHU STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-033-002/93
() 		1721008000NRG24200420230006348 21/04/2023 NARPAT JUANSINGH 1721008WL000735 NARPAT JUANSINGH 00415 SBIN0030048 1428 1428 Processed 12/05/2023 647223365 NARPATJUANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-033-002/93
() 		1721008000NRG24200420230006346 21/04/2023 neelesh juwansingh 1721008WL000735 neelesh juwansingh 00415 SBIN0030048 1428 1428 Processed 12/05/2023 647223365 neeleshjuwansingh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
15 JOBAT MP-21-008-033-001/194
() 		1721008000NRG24200420230006334 21/04/2023 chagan rema 1721008WL000735 chagan rema 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 chaganrema NARMADA JHABUA GRAMIN BANK(508515)
16 JOBAT MP-21-008-033-001/227
() 		1721008000NRG24200420230006335 21/04/2023 antar singh bhuvan 1721008WL000735 antar singh bhuvan 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 antarsinghbhuvan NARMADA JHABUA GRAMIN BANK(508515)
17 JOBAT MP-21-008-033-001/227
() 		1721008000NRG24200420230006337 21/04/2023 keru antarsingh 1721008WL000735 keru antarsingh 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 keruantarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 JOBAT MP-21-008-033-001/50
() 		1721008000NRG24200420230006353 21/04/2023 khatri kalu 1721008WL000736 khatri kalu 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 khatrikalu NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-033-002/32-B
() 		1721008000NRG24200420230006342 21/04/2023 vikram nawalsingh 1721008WL000735 vikram nawalsingh 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 vikramnawalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-033-002/65-A
() 		1721008000NRG24200420230006327 21/04/2023 Khagribai Jamsingh 1721008WL000732 Khagribai Jamsingh 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 KhagribaiJamsingh BANK OF INDIA(508505)
21 JOBAT MP-21-008-033-002/93
() 		1721008000NRG24200420230006343 21/04/2023 JUWANSINGH WALSINGH 1721008WL000735 JUWANSINGH WALSINGH 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 JUWANSINGHWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-033-002/93
() 		1721008000NRG24200420230006345 21/04/2023 narayan juvansingh 1721008WL000735 narayan juvansingh 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 narayanjuvansingh STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-033-002/93
() 		1721008000NRG24200420230006347 21/04/2023 REKHA NARYAN 1721008WL000735 REKHA NARYAN 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 REKHANARYAN STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-033-002/93
() 		1721008000NRG24200420230006349 21/04/2023 SUNITA NEELSH 1721008WL000735 SUNITA NEELSH 00697 BKID0MG5005 1428 1428 Processed 12/05/2023 647223365 SUNITANEELSH STATE BANK OF INDIA(508548)
SubTotal 14280 14280
25 JOBAT MP-21-008-021-001/111
() 		1721008000NRG24210420230006753 21/04/2023 BHILU KALSINGH 1721008WL000762 BHILU KALSINGH 00697 BKID0MG5010 1326 1326 Processed 12/05/2023 647223365 BHILUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-021-001/111
() 		1721008000NRG24210420230006752 21/04/2023 KALSINGH RAYSINGH 1721008WL000762 KALSINGH RAYSINGH 00697 BKID0MG5010 1326 1326 Processed 12/05/2023 647223365 KALSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 JOBAT MP-21-008-021-001/40
() 		1721008000NRG24210420230006751 21/04/2023 MUKAM CHHOTLIYA 1721008WL000761 MUKAM CHHOTLIYA 00697 BKID0MG5010 1326 1326 Processed 12/05/2023 647223365 MUKAMCHHOTLIYA NARMADA JHABUA GRAMIN BANK(508515)
28 JOBAT MP-21-008-021-002/108
() 		1721008000NRG24210420230006835 21/04/2023 Partap 1721008WL000781 Partap 00697 BKID0MG5010 1326 1326 Processed 12/05/2023 647223365 Partap NARMADA JHABUA GRAMIN BANK(508515)
29 JOBAT MP-21-008-021-002/42
() 		1721008000NRG24210420230006834 21/04/2023 Navalsingh bhandiya 1721008WL000780 Navalsingh bhandiya 00697 BKID0MG5010 1326 1326 Processed 12/05/2023 647223365 Navalsinghbhandiya NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-033-002/107
() 		1721008000NRG24200420230006354 21/04/2023 Kerusingh Naharsingh 1721008WL000736 Kerusingh Naharsingh 00697 BKID0MG5010 1428 1428 Processed 12/05/2023 647223365 KerusinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
31 JOBAT MP-21-008-033-002/137-B
() 		1721008000NRG24200420230006356 21/04/2023 SHER SINGH REMTIYA 1721008WL000737 SHER SINGH REMTIYA 00697 BKID0MG5010 1428 1428 Processed 12/05/2023 647223365 SHERSINGHREMTIYA STATE BANK OF INDIA(508548)
SubTotal 9486 9486
32 JOBAT MP-21-008-033-002/32-B
() 		1721008000NRG24200420230006341 21/04/2023 vikram nawalsingh 1721008WL000735 vikram nawalsingh 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 647223365 vikramnawalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 44574 44574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_210423APB_FTO_13902 Bank of India BKID0008845 JOBAT 9384
2 JOBAT MP1721008_210423APB_FTO_13902 Bank of India BKID0009800 DHAR 1428
3 JOBAT MP1721008_210423APB_FTO_13902 State Bank of India SBIN0030048 JOBAT 8568
4 JOBAT MP1721008_210423APB_FTO_13902 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 14280
5 JOBAT MP1721008_210423APB_FTO_13902 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 9486
6 JOBAT MP1721008_210423APB_FTO_13902 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1428

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