Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_081023APB_FTO_308724
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-21-008-020-001/120
() 		1721008000NRG24081020230757135 08/10/2023 Mukesh 1721008WL069023 Mukesh 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 Mukesh BANK OF INDIA(508505)
2 JOBAT MP-21-008-020-001/126-A
() 		1721008000NRG24081020230757157 08/10/2023 GANBAI 1721008WL069028 GANBAI 00048 BKID0008845 1326 1326 Processed 10/11/2023 306756897 GANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-020-001/198
() 		1721008000NRG24081020230757160 08/10/2023 BABITA 1721008WL069028 BABITA 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 BABITA BANK OF INDIA(508505)
4 JOBAT MP-21-008-020-001/223
() 		1721008000NRG24081020230757128 08/10/2023 SAMRATH 1721008WL069022 SAMRATH 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-020-001/67
() 		1721008000NRG24081020230757138 08/10/2023 MAGAN 1721008WL069023 MAGAN 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 MAGAN BANK OF INDIA(508505)
6 JOBAT MP-21-008-020-001/74
() 		1721008000NRG24081020230757129 08/10/2023 NARSINGH 1721008WL069022 NARSINGH 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 NARSINGH BANK OF INDIA(508505)
7 JOBAT MP-21-008-020-001/74
() 		1721008000NRG24081020230757130 08/10/2023 NEVARI 1721008WL069022 NEVARI 00048 BKID0008845 1326 1326 Processed 10/11/2023 306756897 NEVARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-025-001/141
() 		1721008000NRG24081020230757152 08/10/2023 PANU 1721008WL069027 PANU 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 PANU BANK OF INDIA(508505)
9 JOBAT MP-21-008-025-001/187
() 		1721008000NRG24081020230757154 08/10/2023 PARKASH 1721008WL069027 PARKASH 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-025-001/187
() 		1721008000NRG24081020230757143 08/10/2023 ramsingh 1721008WL069025 ramsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 ramsingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-025-001/187
() 		1721008000NRG24081020230757153 08/10/2023 SANJU 1721008WL069027 SANJU 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 SANJU NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-025-001/242
() 		1721008000NRG24081020230757141 08/10/2023 MICHRA 1721008WL069024 MICHRA 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 MICHRA BANK OF INDIA(508505)
13 JOBAT MP-21-008-025-001/243
() 		1721008000NRG24081020230757148 08/10/2023 SAKRIYA 1721008WL069026 SAKRIYA 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 SAKRIYA BANK OF INDIA(508505)
14 JOBAT MP-21-008-025-001/369
() 		1721008000NRG24081020230757150 08/10/2023 LABHU 1721008WL069026 LABHU 00048 BKID0008845 1326 1326 Processed 09/11/2023 306756897 LABHU BANK OF INDIA(508505)
15 JOBAT MP-21-008-033-001/125
() 		1721008000NRG24081020230756932 08/10/2023 karmi sankar 1721008WL068978 karmi sankar 00048 BKID0008845 1200 1200 Processed 10/11/2023 306756897 karmisankar INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-033-002/128
() 		1721008000NRG24081020230756937 08/10/2023 IDLA KISHAN 1721008WL068978 IDLA KISHAN 00048 BKID0008845 1200 1200 Processed 09/11/2023 306756897 IDLAKISHAN BANK OF INDIA(508505)
17 JOBAT MP-21-008-033-002/128
() 		1721008000NRG24081020230756938 08/10/2023 SALU KISHAN 1721008WL068978 SALU KISHAN 00048 BKID0008845 1200 1200 Processed 09/11/2023 306756897 SALUKISHAN BANK OF INDIA(508505)
SubTotal 22164 22164
18 JOBAT MP-21-008-020-001/126
() 		1721008000NRG24081020230757155 08/10/2023 LALSINGH 1721008WL069028 LALSINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306756897 LALSINGH STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-020-001/175-A
() 		1721008000NRG24081020230757123 08/10/2023 Sunil 1721008WL069022 Sunil 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306756897 Sunil STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-025-001/141
() 		1721008000NRG24081020230757151 08/10/2023 MUKAM 1721008WL069027 MUKAM 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306756897 MUKAM STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-025-001/260
() 		1721008000NRG24081020230757145 08/10/2023 RAVIDRA 1721008WL069025 RAVIDRA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306756897 RAVIDRA STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-025-001/357-A
() 		1721008000NRG24081020230757146 08/10/2023 antar 1721008WL069025 antar 00415 SBIN0030048 1326 1326 Processed 09/11/2023 306756897 antar BANK OF INDIA(508505)
23 JOBAT MP-21-008-033-001/190
() 		1721008000NRG24081020230756933 08/10/2023 BHADA MAGTIYA 1721008WL068978 BHADA MAGTIYA 00415 SBIN0030048 1200 1200 Processed 10/11/2023 306756897 BHADAMAGTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-033-002/124
() 		1721008000NRG24081020230756936 08/10/2023 VEKARAM SEEKDHAR 1721008WL068978 VEKARAM SEEKDHAR 00415 SBIN0030048 1200 1200 Processed 09/11/2023 306756897 VEKARAMSEEKDHAR IDBI BANK(607095)
SubTotal 9030 9030
25 JOBAT MP-21-008-010-001/230
() 		1721008000NRG24081020230757121 08/10/2023 Keramsingh Mandloi 1721008WL069021 Keramsingh Mandloi 00688 FINO0001001 1326 1326 Processed 09/11/2023 306756897 KeramsinghMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 JOBAT MP-21-008-025-001/196
() 		1721008000NRG24081020230757140 08/10/2023 BHAWSINGH 1721008WL069024 BHAWSINGH 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 306756897 BHAWSINGH BANK OF INDIA(508505)
27 JOBAT MP-21-008-025-001/216
() 		1721008000NRG24081020230757144 08/10/2023 IDA 1721008WL069025 IDA 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 306756897 IDA NARMADA JHABUA GRAMIN BANK(508515)
28 JOBAT MP-21-008-033-001/95-A
() 		1721008000NRG24081020230756935 08/10/2023 keli kursingh 1721008WL068978 keli kursingh 00697 BKID0MG5005 924 924 Processed 09/11/2023 306756897 kelikursingh BANK OF INDIA(508505)
SubTotal 3576 3576
29 JOBAT MP-21-008-020-001/119
() 		1721008000NRG24081020230757132 08/10/2023 RICHU NAHLA 1721008WL069023 RICHU NAHLA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 RICHUNAHLA NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-020-001/119
() 		1721008000NRG24081020230757131 08/10/2023 RICHU NAHLA 1721008WL069023 RICHU NAHLA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 RICHUNAHLA NARMADA JHABUA GRAMIN BANK(508515)
31 JOBAT MP-21-008-020-001/120
() 		1721008000NRG24081020230757134 08/10/2023 Radhu Mithu 1721008WL069023 Radhu Mithu 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 RadhuMithu NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-020-001/126
() 		1721008000NRG24081020230757156 08/10/2023 BABITA 1721008WL069028 BABITA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 BABITA NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-020-001/175-A
() 		1721008000NRG24081020230757124 08/10/2023 narpat ramesh 1721008WL069022 narpat ramesh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 narpatramesh NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-020-001/198
() 		1721008000NRG24081020230757159 08/10/2023 edi kuvarsngh 1721008WL069028 edi kuvarsngh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 edikuvarsngh NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-020-001/198
() 		1721008000NRG24081020230757158 08/10/2023 KUWARSINGH HIRLA 1721008WL069028 KUWARSINGH HIRLA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 KUWARSINGHHIRLA NARMADA JHABUA GRAMIN BANK(508515)
36 JOBAT MP-21-008-020-001/211-A
() 		1721008000NRG24081020230757125 08/10/2023 dhudee vesta 1721008WL069022 dhudee vesta 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 dhudeevesta NARMADA JHABUA GRAMIN BANK(508515)
37 JOBAT MP-21-008-020-001/223
() 		1721008000NRG24081020230757127 08/10/2023 FULBAI NURLIYA 1721008WL069022 FULBAI NURLIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 FULBAINURLIYA NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-020-001/5
() 		1721008000NRG24081020230757137 08/10/2023 Antarbai Ganpat 1721008WL069023 Antarbai Ganpat 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 306756897 AntarbaiGanpat STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-020-001/5
() 		1721008000NRG24081020230757136 08/10/2023 Ganpat Nuru 1721008WL069023 Ganpat Nuru 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306756897 GanpatNuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 50682 50682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_081023APB_FTO_308724 Bank of India BKID0008845 JOBAT 22164
2 JOBAT MP1721008_081023APB_FTO_308724 State Bank of India SBIN0030048 JOBAT 9030
3 JOBAT MP1721008_081023APB_FTO_308724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JOBAT MP1721008_081023APB_FTO_308724 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3576
5 JOBAT MP1721008_081023APB_FTO_308724 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 14586

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