Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_030823FTO_202251
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-21-008-029-001/323
() 		1721008000NRG24030820230546024 03/08/2023 chandarsingh 1721008WL043214 chandarsingh 00048 BKID0008843 35 35 Processed 10/08/2023 454354597 chandarsingh (000000)
SubTotal 35 35
2 JOBAT MP-21-008-004-002/30-A
() 		1721008000NRG24030820230545333 03/08/2023 Kailash 1721008WL043079 Kailash 00048 BKID0008845 1326 1326 Processed 10/08/2023 454354597 Kailash (000000)
3 JOBAT MP-21-008-004-002/30-A
() 		1721008000NRG24030820230545332 03/08/2023 Kailash 1721008WL043079 Kailash 00048 BKID0008845 1326 1326 Processed 10/08/2023 454354597 Kailash (000000)
4 JOBAT MP-21-008-029-001/23
() 		1721008000NRG24030820230545941 03/08/2023 Batu Bhangda 1721008WL043206 Batu Bhangda 00048 BKID0008845 1105 1105 Processed 10/08/2023 454354597 BatuBhangda (000000)
5 JOBAT MP-21-008-029-001/268
() 		1721008000NRG24030820230546022 03/08/2023 karan juwansingh 1721008WL043214 karan juwansingh 00048 BKID0008845 70 70 Processed 10/08/2023 454354597 karanjuwansingh (000000)
6 JOBAT MP-21-008-029-001/291
() 		1721008000NRG24030820230545944 03/08/2023 vesta dhansingh 1721008WL043206 vesta dhansingh 00048 BKID0008845 1105 1105 Processed 10/08/2023 454354597 vestadhansingh (000000)
7 JOBAT MP-21-008-029-001/8
() 		1721008000NRG24030820230546033 03/08/2023 bandriya versingh 1721008WL043214 bandriya versingh 00048 BKID0008845 70 70 Processed 10/08/2023 454354597 bandriyaversingh (000000)
SubTotal 5002 5002
8 JOBAT MP-21-008-002-001/120
() 		1721008000NRG24020820230541412 03/08/2023 sharmi 1721008WL042588 sharmi 00415 SBIN0030048 50 50 Rejected 10/08/2023 454354597 No Such Account
9 JOBAT MP-21-008-002-001/128
() 		1721008000NRG24020820230541414 03/08/2023 TAWLA KEMTA 1721008WL042588 TAWLA KEMTA 00415 SBIN0030048 50 50 Processed 10/08/2023 454354597 TAWLAKEMTA (000000)
10 JOBAT MP-21-008-002-001/139
() 		1721008000NRG24020820230541416 03/08/2023 raju 1721008WL042588 raju 00415 SBIN0030048 50 50 Processed 10/08/2023 454354597 raju (000000)
11 JOBAT MP-21-008-002-001/154
() 		1721008000NRG24020820230541420 03/08/2023 ganpat 1721008WL042588 ganpat 00415 SBIN0030048 50 50 Processed 10/08/2023 454354597 ganpat (000000)
12 JOBAT MP-21-008-002-001/51
() 		1721008000NRG24020820230541425 03/08/2023 THAKUR RATAN 1721008WL042588 THAKUR RATAN 00415 SBIN0030048 50 50 Processed 10/08/2023 454354597 THAKURRATAN (000000)
13 JOBAT MP-21-008-004-002/17
() 		1721008000NRG24030820230545320 03/08/2023 PATLIYA VESTA 1721008WL043079 PATLIYA VESTA 00415 SBIN0030048 1326 1326 Processed 10/08/2023 454354597 PATLIYAVESTA (000000)
14 JOBAT MP-21-008-004-002/17-A
() 		1721008000NRG24030820230545322 03/08/2023 Dilip 1721008WL043079 Dilip 00415 SBIN0030048 1326 1326 Processed 10/08/2023 454354597 Dilip (000000)
15 JOBAT MP-21-008-004-002/52-A
() 		1721008000NRG24030820230545340 03/08/2023 JANU 1721008WL043079 JANU 00415 SBIN0030048 663 663 Processed 10/08/2023 454354597 JANU (000000)
16 JOBAT MP-21-008-004-002/57-B
() 		1721008000NRG24030820230545345 03/08/2023 Surbsingh 1721008WL043079 Surbsingh 00415 SBIN0030048 1326 1326 Processed 10/08/2023 454354597 Surbsingh (000000)
17 JOBAT MP-21-008-004-002/68-B
() 		1721008000NRG24030820230545352 03/08/2023 SURESH 1721008WL043079 SURESH 00415 SBIN0030048 221 221 Rejected 10/08/2023 454354597 No Such Account
18 JOBAT MP-21-008-004-002/74-B
() 		1721008000NRG24030820230545355 03/08/2023 RAM SINGH PRATAP SINGH 1721008WL043079 RAM SINGH PRATAP SINGH 00415 SBIN0030048 1326 1326 Processed 10/08/2023 454354597 RAMSINGHPRATAPSINGH (000000)
19 JOBAT MP-21-008-004-002/8
() 		1721008000NRG24030820230545359 03/08/2023 RAM BAI 1721008WL043079 RAM BAI 00415 SBIN0030048 1326 1326 Processed 10/08/2023 454354597 RAMBAI (000000)
20 JOBAT MP-21-008-004-002/89-A
() 		1721008000NRG24030820230545364 03/08/2023 Thavli 1721008WL043079 Thavli 00415 SBIN0030048 1326 1326 Processed 10/08/2023 454354597 Thavli (000000)
21 JOBAT MP-21-008-004-003/129-B
() 		1721008000NRG24030820230543368 03/08/2023 Sonu 1721008WL042817 Sonu 00415 SBIN0030048 1105 1105 Processed 10/08/2023 454354597 Sonu (000000)
22 JOBAT MP-21-008-029-001/261
() 		1721008000NRG24030820230545942 03/08/2023 Kamlesh chhitu 1721008WL043206 Kamlesh chhitu 00415 SBIN0030048 1105 1105 Processed 10/08/2023 454354597 Kamleshchhitu (000000)
23 JOBAT MP-21-008-029-001/61
() 		1721008000NRG24030820230546029 03/08/2023 mukesh kishan 1721008WL043214 mukesh kishan 00415 SBIN0030048 70 70 Processed 10/08/2023 454354597 mukeshkishan (000000)
SubTotal 11370 11370
24 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24020820230541408 03/08/2023 BUT SINGH 1721008WL042588 BUT SINGH 00697 BKID0MG5005 50 50 Processed 10/08/2023 454354597 BUTSINGH (000000)
25 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24020820230541407 03/08/2023 BUTSINGH BHIKU 1721008WL042588 BUTSINGH BHIKU 00697 BKID0MG5005 50 50 Processed 10/08/2023 454354597 BUTSINGHBHIKU (000000)
26 JOBAT MP-21-008-002-001/56
() 		1721008000NRG24020820230541431 03/08/2023 salamsingh 1721008WL042588 salamsingh 00697 BKID0MG5005 50 50 Processed 10/08/2023 454354597 salamsingh (000000)
27 JOBAT MP-21-008-002-001/89
() 		1721008000NRG24020820230541457 03/08/2023 cetu bhadrsingh 1721008WL042588 cetu bhadrsingh 00697 BKID0MG5005 221 221 Processed 10/08/2023 454354597 cetubhadrsingh (000000)
28 JOBAT MP-21-008-004-002/13-B
() 		1721008000NRG24030820230545315 03/08/2023 Anil 1721008WL043079 Anil 00697 BKID0MG5005 1326 1326 Processed 10/08/2023 454354597 Anil (000000)
29 JOBAT MP-21-008-004-002/13-B
() 		1721008000NRG24030820230545316 03/08/2023 Ladki 1721008WL043079 Ladki 00697 BKID0MG5005 1326 1326 Processed 10/08/2023 454354597 Ladki (000000)
30 JOBAT MP-21-008-004-002/14-C
() 		1721008000NRG24030820230545319 03/08/2023 Subhan 1721008WL043079 Subhan 00697 BKID0MG5005 1326 1326 Processed 10/08/2023 454354597 Subhan (000000)
31 JOBAT MP-21-008-004-002/59-A
() 		1721008000NRG24030820230545347 03/08/2023 Rambai 1721008WL043079 Rambai 00697 BKID0MG5005 1326 1326 Processed 10/08/2023 454354597 Rambai (000000)
32 JOBAT MP-21-008-011-001/-125-A
() 		1721008000NRG24030820230544461 03/08/2023 Raymal 1721008WL042947 Raymal 00697 BKID0MG5005 1105 1105 Processed 10/08/2023 454354597 Raymal (000000)
33 JOBAT MP-21-008-029-001/17-A
() 		1721008000NRG24030820230545936 03/08/2023 kelash ganiya 1721008WL043206 kelash ganiya 00697 BKID0MG5005 1105 1105 Processed 10/08/2023 454354597 kelashganiya (000000)
34 JOBAT MP-21-008-029-001/64-A
() 		1721008000NRG24030820230546031 03/08/2023 surla versingh 1721008WL043214 surla versingh 00697 BKID0MG5005 70 70 Processed 10/08/2023 454354597 surlaversingh (000000)
SubTotal 7955 7955
35 JOBAT MP-21-008-029-001/59
() 		1721008000NRG24030820230546028 03/08/2023 RAY SINGH RAM SINGH 1721008WL043214 RAY SINGH RAM SINGH 00697 BKID0MG5010 70 70 Processed 10/08/2023 454354597 RAYSINGHRAMSINGH (000000)
SubTotal 70 70
36 JOBAT MP-21-008-004-001/55
() 		1721008000NRG24030820230545301 03/08/2023 sur singh sekdiya 1721008WL043079 sur singh sekdiya 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454354597 sursinghsekdiya (000000)
SubTotal 1326 1326
Total 25758 25758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_030823FTO_202251 Bank of India BKID0008843 ALIRAJPUR 35
2 JOBAT MP1721008_030823FTO_202251 Bank of India BKID0008845 JOBAT 5002
3 JOBAT MP1721008_030823FTO_202251 State Bank of India SBIN0030048 JOBAT 11370
4 JOBAT MP1721008_030823FTO_202251 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 7955
5 JOBAT MP1721008_030823FTO_202251 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 70
6 JOBAT MP1721008_030823FTO_202251 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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