Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_260923FTO_289257
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-21-008-010-001/100
() 		1721008000NRG24250920230729454 26/09/2023 KUWARSINGH KISAN 1721008WL065249 KUWARSINGH KISAN 00048 BKID0008845 140 140 Processed 10/11/2023 308150722 KUWARSINGHKISAN (000000)
2 JOBAT MP-21-008-010-001/106
() 		1721008000NRG24250920230729459 26/09/2023 BHUWAN SINGH ANSINGH 1721008WL065249 BHUWAN SINGH ANSINGH 00048 BKID0008845 140 140 Processed 10/11/2023 308150722 BHUWANSINGHANSINGH (000000)
3 JOBAT MP-21-008-010-001/113
() 		1721008000NRG24250920230729470 26/09/2023 bhuwan singh amar singh 1721008WL065249 bhuwan singh amar singh 00048 BKID0008845 140 140 Processed 10/11/2023 308150722 bhuwansinghamarsingh (000000)
4 JOBAT MP-21-008-010-001/115
() 		1721008000NRG24250920230729473 26/09/2023 Vishal Ramesh 1721008WL065249 Vishal Ramesh 00048 BKID0008845 140 140 Processed 10/11/2023 308150722 VishalRamesh (000000)
5 JOBAT MP-21-008-010-001/117
() 		1721008000NRG24250920230729475 26/09/2023 DASHRIYA DHANSINGH 1721008WL065249 DASHRIYA DHANSINGH 00048 BKID0008845 140 140 Processed 10/11/2023 308150722 DASHRIYADHANSINGH (000000)
6 JOBAT MP-21-008-012-001/1022
() 		1721008000NRG24260920230730739 26/09/2023 govind 1721008WL065415 govind 00048 BKID0008845 1105 1105 Processed 10/11/2023 308150722 govind (000000)
7 JOBAT MP-21-008-012-001/255-A
() 		1721008000NRG24260920230730747 26/09/2023 mohan 1721008WL065415 mohan 00048 BKID0008845 884 884 Processed 10/11/2023 308150722 mohan (000000)
8 JOBAT MP-21-008-012-001/305-a
() 		1721008000NRG24260920230730760 26/09/2023 BAHDUR 1721008WL065415 BAHDUR 00048 BKID0008845 1105 1105 Processed 10/11/2023 308150722 BAHDUR (000000)
9 JOBAT MP-21-008-012-001/69-A
() 		1721008000NRG24260920230730771 26/09/2023 ritu 1721008WL065415 ritu 00048 BKID0008845 1105 1105 Processed 10/11/2023 308150722 ritu (000000)
10 JOBAT MP-21-008-016-001/131
() 		1721008000NRG24260920230730834 26/09/2023 Shahbai 1721008WL065431 Shahbai 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 Shahbai (000000)
11 JOBAT MP-21-008-016-002/21
() 		1721008000NRG24260920230730853 26/09/2023 Nandu Habu 1721008WL065431 Nandu Habu 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 NanduHabu (000000)
12 JOBAT MP-21-008-016-002/3-B
() 		1721008000NRG24260920230730856 26/09/2023 Sumriya Gamir 1721008WL065431 Sumriya Gamir 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 SumriyaGamir (000000)
13 JOBAT MP-21-008-016-002/32
() 		1721008000NRG24260920230730857 26/09/2023 NAWAL 1721008WL065431 NAWAL 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 NAWAL (000000)
14 JOBAT MP-21-008-016-002/33-A
() 		1721008000NRG24260920230730858 26/09/2023 jalam thawla 1721008WL065431 jalam thawla 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 jalamthawla (000000)
15 JOBAT MP-21-008-016-002/34-A
() 		1721008000NRG24260920230730859 26/09/2023 Mukam Raksingh 1721008WL065431 Mukam Raksingh 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 MukamRaksingh (000000)
16 JOBAT MP-21-008-016-002/34-A
() 		1721008000NRG24260920230730860 26/09/2023 Sayda Mukam 1721008WL065431 Sayda Mukam 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 SaydaMukam (000000)
17 JOBAT MP-21-008-016-002/48-A
() 		1721008000NRG24260920230730872 26/09/2023 Nasarujugadiya 1721008WL065431 Nasarujugadiya 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 Nasarujugadiya (000000)
18 JOBAT MP-21-008-016-002/60
() 		1721008000NRG24260920230730875 26/09/2023 AMNA SAWTIYA 1721008WL065431 AMNA SAWTIYA 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 AMNASAWTIYA (000000)
19 JOBAT MP-21-008-016-002/66-B
() 		1721008000NRG24260920230730883 26/09/2023 RAJU 1721008WL065431 RAJU 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 RAJU (000000)
20 JOBAT MP-21-008-016-002/77-B
() 		1721008000NRG24260920230730884 26/09/2023 Thotu Vesta 1721008WL065431 Thotu Vesta 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 ThotuVesta (000000)
21 JOBAT MP-21-008-016-003/102-A
() 		1721008000NRG24260920230730820 26/09/2023 endarsingh bhuvansingh 1721008WL065428 endarsingh bhuvansingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 308150722 endarsinghbhuvansingh (000000)
22 JOBAT MP-21-008-016-003/13-A
() 		1721008000NRG24260920230730898 26/09/2023 Laxman 1721008WL065431 Laxman 00048 BKID0008845 210 210 Processed 10/11/2023 308150722 Laxman (000000)
23 JOBAT MP-21-008-016-003/17
() 		1721008000NRG24260920230730825 26/09/2023 puniya 1721008WL065429 puniya 00048 BKID0008845 1326 1326 Processed 10/11/2023 308150722 puniya (000000)
24 JOBAT MP-21-008-016-003/9
() 		1721008000NRG24260920230730900 26/09/2023 kuwarsingh 1721008WL065431 kuwarsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 308150722 kuwarsingh (000000)
25 JOBAT MP-21-008-028-001/167-A
() 		1721008000NRG24250920230729178 26/09/2023 bhangda 1721008WL065222 bhangda 00048 BKID0008845 1326 1326 Processed 10/11/2023 308150722 bhangda (000000)
26 JOBAT MP-21-008-028-001/266-A
() 		1721008000NRG24250920230729198 26/09/2023 Bishansingh Ningwal 1721008WL065226 Bishansingh Ningwal 00048 BKID0008845 60 60 Processed 10/11/2023 308150722 BishansinghNingwal (000000)
27 JOBAT MP-21-008-037-002/137
() 		1721008000NRG24250920230729558 26/09/2023 PINKI DITUSINGH 1721008WL065267 PINKI DITUSINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 308150722 PINKIDITUSINGH (000000)
28 JOBAT MP-21-008-037-002/137
() 		1721008000NRG24250920230729561 26/09/2023 PINKI DITUSINGH 1721008WL065267 PINKI DITUSINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 308150722 PINKIDITUSINGH (000000)
SubTotal 15435 15435
29 JOBAT MP-21-008-012-001/261
() 		1721008000NRG24260920230730748 26/09/2023 jagrati 1721008WL065415 jagrati 00415 SBIN0030048 884 884 Processed 10/11/2023 308150722 jagrati (000000)
30 JOBAT MP-21-008-012-001/274
() 		1721008000NRG24260920230730753 26/09/2023 sanjay 1721008WL065415 sanjay 00415 SBIN0030048 1105 1105 Processed 10/11/2023 308150722 sanjay (000000)
31 JOBAT MP-21-008-012-001/305
() 		1721008000NRG24260920230730758 26/09/2023 suresh 1721008WL065415 suresh 00415 SBIN0030048 1105 1105 Processed 10/11/2023 308150722 suresh (000000)
32 JOBAT MP-21-008-028-001/279-A
() 		1721008000NRG24250920230729177 26/09/2023 Idu Singh Kanesh 1721008WL065221 Idu Singh Kanesh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 308150722 IduSinghKanesh (000000)
33 JOBAT MP-21-008-028-001/4
() 		1721008000NRG24250920230729173 26/09/2023 Pawan Fatesingh Kachwah 1721008WL065218 Pawan Fatesingh Kachwah 00415 SBIN0030048 1326 1326 Processed 10/11/2023 308150722 PawanFatesinghKachwah (000000)
SubTotal 5746 5746
34 JOBAT MP-21-008-027-001/155
() 		1721008000NRG24250920230729256 26/09/2023 Rina Kalesh 1721008WL065235 Rina Kalesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150722 RinaKalesh (000000)
SubTotal 1326 1326
35 JOBAT MP-21-008-012-001/1012
() 		1721008000NRG24260920230730737 26/09/2023 sumersingh 1721008WL065415 sumersingh 00697 BKID0MG5005 1105 1105 Processed 10/11/2023 308150722 sumersingh (000000)
36 JOBAT MP-21-008-012-001/1019
() 		1721008000NRG24260920230730738 26/09/2023 sekdi 1721008WL065415 sekdi 00697 BKID0MG5005 1105 1105 Processed 10/11/2023 308150722 sekdi (000000)
37 JOBAT MP-21-008-012-001/42-B
() 		1721008000NRG24260920230730765 26/09/2023 Rahul 1721008WL065415 Rahul 00697 BKID0MG5005 1105 1105 Processed 10/11/2023 308150722 Rahul (000000)
38 JOBAT MP-21-008-012-001/43
() 		1721008000NRG24260920230730766 26/09/2023 rahul 1721008WL065415 rahul 00697 BKID0MG5005 1105 1105 Processed 10/11/2023 308150722 rahul (000000)
39 JOBAT MP-21-008-012-001/67
() 		1721008000NRG24260920230730770 26/09/2023 harsingh 1721008WL065415 harsingh 00697 BKID0MG5005 1105 1105 Processed 10/11/2023 308150722 harsingh (000000)
40 JOBAT MP-21-008-028-001/258
() 		1721008000NRG24250920230729172 26/09/2023 Seku Naya 1721008WL065217 Seku Naya 00697 BKID0MG5005 150 150 Processed 10/11/2023 308150722 SekuNaya (000000)
SubTotal 5675 5675
41 JOBAT MP-21-008-037-001/75
() 		1721008000NRG24250920230729588 26/09/2023 ARJUN VESTA 1721008WL065271 ARJUN VESTA 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 308150722 ARJUNVESTA (000000)
42 JOBAT MP-21-008-037-002/102
() 		1721008000NRG24250920230729562 26/09/2023 ANTAR SINGH DITHUSINGH 1721008WL065268 ANTAR SINGH DITHUSINGH 00697 BKID0MG5010 1326 1326 Rejected 16/11/2023 Account closed
43 JOBAT MP-21-008-037-002/102
() 		1721008000NRG24250920230729564 26/09/2023 ANTAR SINGH DITHUSINGH 1721008WL065268 ANTAR SINGH DITHUSINGH 00697 BKID0MG5010 1326 1326 Rejected 16/11/2023 Account closed
SubTotal 3978 3978
Total 32160 32160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_260923FTO_289257 Bank of India BKID0008845 JOBAT 15435
2 JOBAT MP1721008_260923FTO_289257 State Bank of India SBIN0030048 JOBAT 5746
3 JOBAT MP1721008_260923FTO_289257 India Post Payments Bank IPOS0000001 Jhabua 1326
4 JOBAT MP1721008_260923FTO_289257 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5675
5 JOBAT MP1721008_260923FTO_289257 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 3978

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