Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_260523FTO_57830
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-21-008-018-001/134
() 		1721008000NRG24250520230121880 26/05/2023 Mukesh Vesta 1721008WL010076 Mukesh Vesta 00048 BKID0008845 884 884 Processed 31/05/2023 079237177 MukeshVesta (000000)
2 JOBAT MP-21-008-018-001/208
() 		1721008000NRG24250520230121891 26/05/2023 Kaishar Bai Dawar 1721008WL010076 Kaishar Bai Dawar 00048 BKID0008845 884 884 Processed 31/05/2023 079237177 KaisharBaiDawar (000000)
3 JOBAT MP-21-008-018-001/284
() 		1721008000NRG24250520230121897 26/05/2023 Mukesh Chagan 1721008WL010076 Mukesh Chagan 00048 BKID0008845 884 884 Processed 31/05/2023 079237177 MukeshChagan (000000)
4 JOBAT MP-21-008-018-001/368
() 		1721008000NRG24250520230121910 26/05/2023 Mhetab Nansingh 1721008WL010076 Mhetab Nansingh 00048 BKID0008845 884 884 Processed 31/05/2023 079237177 MhetabNansingh (000000)
5 JOBAT MP-21-008-022-001/493
() 		1721008000NRG24260520230122518 26/05/2023 CHANDRABAI 1721008WL010121 CHANDRABAI 00048 BKID0008845 332 332 Processed 31/05/2023 079237177 CHANDRABAI (000000)
6 JOBAT MP-21-008-022-001/493
() 		1721008000NRG24260520230122516 26/05/2023 Chandrabai Dashrath 1721008WL010121 Chandrabai Dashrath 00048 BKID0008845 332 332 Processed 31/05/2023 079237177 ChandrabaiDashrath (000000)
7 JOBAT MP-21-008-028-001/295
() 		1721008000NRG24260520230122634 26/05/2023 Juvan Singh Gul Singh 1721008WL010134 Juvan Singh Gul Singh 00048 BKID0008845 1326 1326 Processed 31/05/2023 079237177 JuvanSinghGulSingh (000000)
SubTotal 5526 5526
8 JOBAT MP-21-008-002-001/12-A
() 		1721008000NRG24260520230122420 26/05/2023 Relam 1721008WL010105 Relam 00415 SBIN0030048 221 221 Processed 31/05/2023 079237177 Relam (000000)
9 JOBAT MP-21-008-002-001/139
() 		1721008000NRG24260520230122403 26/05/2023 raju 1721008WL010103 raju 00415 SBIN0030048 221 221 Processed 31/05/2023 079237177 raju (000000)
10 JOBAT MP-21-008-002-001/142
() 		1721008000NRG24260520230122405 26/05/2023 KUWAR BAI 1721008WL010103 KUWAR BAI 00415 SBIN0030048 221 221 Processed 31/05/2023 079237177 KUWARBAI (000000)
11 JOBAT MP-21-008-018-001/290
() 		1721008000NRG24250520230121929 26/05/2023 Masri Naranyan 1721008WL010077 Masri Naranyan 00415 SBIN0030048 1105 1105 Rejected 31/05/2023 079237177 Account closed
SubTotal 1768 1768
12 JOBAT MP-21-008-018-001/366-A
() 		1721008000NRG24250520230121935 26/05/2023 Rangeeta Dawar 1721008WL010077 Rangeeta Dawar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237177 RangeetaDawar (000000)
SubTotal 1105 1105
13 JOBAT MP-21-008-002-001/204
() 		1721008000NRG24260520230122396 26/05/2023 kelbai 1721008WL010102 kelbai 00697 BKID0MG5005 1326 1326 Processed 31/05/2023 079237177 kelbai (000000)
14 JOBAT MP-21-008-018-001/217
() 		1721008000NRG24250520230121925 26/05/2023 Kamla Bai Dawar 1721008WL010077 Kamla Bai Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237177 KamlaBaiDawar (000000)
15 JOBAT MP-21-008-018-001/288
() 		1721008000NRG24250520230121928 26/05/2023 Vikram Raysingh 1721008WL010077 Vikram Raysingh 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237177 VikramRaysingh (000000)
16 JOBAT MP-21-008-018-001/325-A
() 		1721008000NRG24250520230121904 26/05/2023 Mohansingh Dawar 1721008WL010076 Mohansingh Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237177 MohansinghDawar (000000)
17 JOBAT MP-21-008-018-001/350
() 		1721008000NRG24250520230121933 26/05/2023 Relam Bai Dawar 1721008WL010077 Relam Bai Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237177 RelamBaiDawar (000000)
18 JOBAT MP-21-008-018-001/366-A
() 		1721008000NRG24250520230121934 26/05/2023 Bhupendra Singh Dawar 1721008WL010077 Bhupendra Singh Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237177 BhupendraSinghDawar (000000)
19 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24250520230121939 26/05/2023 Dileep Dawar 1721008WL010077 Dileep Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237177 DileepDawar (000000)
SubTotal 7735 7735
20 JOBAT MP-21-008-022-001/104
() 		1721008000NRG24260520230122532 26/05/2023 Amansingh Gyansingh 1721008WL010123 Amansingh Gyansingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237177 AmansinghGyansingh (000000)
21 JOBAT MP-21-008-022-001/104
() 		1721008000NRG24260520230122533 26/05/2023 Gumansingh Gyansingh 1721008WL010123 Gumansingh Gyansingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237177 GumansinghGyansingh (000000)
22 JOBAT MP-21-008-024-001/124
() 		1721008000NRG24260520230122438 26/05/2023 Rupsingh Bhangdiya 1721008WL010109 Rupsingh Bhangdiya 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237177 RupsinghBhangdiya (000000)
23 JOBAT MP-21-008-024-002/112
() 		1721008000NRG24260520230122423 26/05/2023 Lalbai Magansingh 1721008WL010107 Lalbai Magansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237177 LalbaiMagansingh (000000)
24 JOBAT MP-21-008-024-002/144
() 		1721008000NRG24260520230122431 26/05/2023 Sagri Chouhan 1721008WL010108 Sagri Chouhan 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237177 SagriChouhan (000000)
SubTotal 4642 4642
25 JOBAT MP-21-008-022-001/134-A
() 		1721008000NRG24260520230122540 26/05/2023 SUMLI 1721008WL010123 SUMLI 00697 BKID0NAMRGB 332 332 Processed 31/05/2023 079237177 SUMLI (000000)
SubTotal 332 332
Total 21108 21108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_260523FTO_57830 Bank of India BKID0008845 JOBAT 5526
2 JOBAT MP1721008_260523FTO_57830 State Bank of India SBIN0030048 JOBAT 1768
3 JOBAT MP1721008_260523FTO_57830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 JOBAT MP1721008_260523FTO_57830 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 7735
5 JOBAT MP1721008_260523FTO_57830 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4642
6 JOBAT MP1721008_260523FTO_57830 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 332

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