Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_151223APB_FTO_392979
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-21-008-038-001/84-A
() 		1721008038NRG24151220230972295 15/12/2023 IDI BAI MASANIYA 1721008038WL091479 IDI BAI MASANIYA 00045 BARB0ALIRAJ 210 210 Processed 12/03/2024 645970328 IDIBAIMASANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
2 JOBAT MP-21-008-038-002/62
() 		1721008038NRG24151220230972190 15/12/2023 Laleeta 1721008038WL091474 Laleeta 00045 BARB0UDAIGA 1104 1104 Processed 11/03/2024 645970328 Laleeta BANK OF BARODA(606985)
SubTotal 1104 1104
3 JOBAT MP-21-008-038-001/10
() 		1721008038NRG24151220230972278 15/12/2023 NAR SINGH JHETU 1721008038WL091479 NAR SINGH JHETU 00048 BKID0008845 210 210 Processed 12/03/2024 645970328 NARSINGHJHETU INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-038-001/11
() 		1721008038NRG24151220230972279 15/12/2023 MEHAR BAI NAR SINGH 1721008038WL091479 MEHAR BAI NAR SINGH 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 MEHARBAINARSINGH BANK OF INDIA(508505)
5 JOBAT MP-21-008-038-001/13
() 		1721008038NRG24151220230972280 15/12/2023 LAMBAI KEDIYA 1721008038WL091479 LAMBAI KEDIYA 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 LAMBAIKEDIYA BANK OF INDIA(508505)
6 JOBAT MP-21-008-038-001/21
() 		1721008038NRG24151220230972281 15/12/2023 SAYDA LAL SINGH 1721008038WL091479 SAYDA LAL SINGH 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 SAYDALALSINGH BANK OF INDIA(508505)
7 JOBAT MP-21-008-038-001/25
() 		1721008038NRG24151220230972283 15/12/2023 richhiya galu 1721008038WL091479 richhiya galu 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 richhiyagalu BANK OF INDIA(508505)
8 JOBAT MP-21-008-038-001/26-A
() 		1721008038NRG24151220230972284 15/12/2023 Dhungari Bhaydiya 1721008038WL091479 Dhungari Bhaydiya 00048 BKID0008845 210 210 Processed 12/03/2024 645970328 DhungariBhaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-038-001/3
() 		1721008038NRG24151220230972286 15/12/2023 Ramtu Naharsingh 1721008038WL091479 Ramtu Naharsingh 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 RamtuNaharsingh BANK OF INDIA(508505)
10 JOBAT MP-21-008-038-001/32
() 		1721008038NRG24151220230972287 15/12/2023 RAM SINGH AMAR SINGH 1721008038WL091479 RAM SINGH AMAR SINGH 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 RAMSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-038-001/33
() 		1721008038NRG24151220230972288 15/12/2023 SAJLEE FATUSINGH MORIYA 1721008038WL091479 SAJLEE FATUSINGH MORIYA 00048 BKID0008845 210 210 Processed 12/03/2024 645970328 SAJLEEFATUSINGHMORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-038-001/37-A
() 		1721008038NRG24151220230972290 15/12/2023 RADHA EEDA 1721008038WL091479 RADHA EEDA 00048 BKID0008845 210 210 Processed 12/03/2024 645970328 RADHAEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-038-001/63
() 		1721008038NRG24151220230972293 15/12/2023 Bhursingh Amarsingh 1721008038WL091479 Bhursingh Amarsingh 00048 BKID0008845 210 210 Processed 12/03/2024 645970328 BhursinghAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-038-001/64-A
() 		1721008038NRG24151220230972294 15/12/2023 HARBAI JAMSINGH TADEVLA 1721008038WL091479 HARBAI JAMSINGH TADEVLA 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 HARBAIJAMSINGHTADEVLA BANK OF INDIA(508505)
15 JOBAT MP-21-008-038-002/117
() 		1721008038NRG24151220230972178 15/12/2023 Bhimbai Raysingh 1721008038WL091474 Bhimbai Raysingh 00048 BKID0008845 1104 1104 Processed 12/03/2024 645970328 BhimbaiRaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-038-002/117
() 		1721008038NRG24151220230972177 15/12/2023 RAYSINGH JUVANSINGH 1721008038WL091474 RAYSINGH JUVANSINGH 00048 BKID0008845 1104 1104 Processed 11/03/2024 645970328 RAYSINGHJUVANSINGH STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-038-002/123
() 		1721008038NRG24151220230972180 15/12/2023 JUR SINGH BHALA BHURIYA 1721008038WL091474 JUR SINGH BHALA BHURIYA 00048 BKID0008845 1104 1104 Processed 11/03/2024 645970328 JURSINGHBHALABHURIYA BANK OF INDIA(508505)
18 JOBAT MP-21-008-038-002/153
() 		1721008038NRG24151220230972181 15/12/2023 RANU BAI SALAM SINGH DAWAR 1721008038WL091474 RANU BAI SALAM SINGH DAWAR 00048 BKID0008845 1104 1104 Processed 11/03/2024 645970328 RANUBAISALAMSINGHDAWAR BANK OF INDIA(508505)
19 JOBAT MP-21-008-038-002/155-B
() 		1721008038NRG24151220230972296 15/12/2023 BHURI BAI DILIP 1721008038WL091479 BHURI BAI DILIP 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 BHURIBAIDILIP BANK OF INDIA(508505)
20 JOBAT MP-21-008-038-002/155-B
() 		1721008038NRG24151220230972182 15/12/2023 DILIP SINGH JAM SINGH BHURIYA 1721008038WL091474 DILIP SINGH JAM SINGH BHURIYA 00048 BKID0008845 184 184 Processed 11/03/2024 645970328 DILIPSINGHJAMSINGHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
21 JOBAT MP-21-008-038-002/157
() 		1721008038NRG24151220230972297 15/12/2023 Nanki 1721008038WL091479 Nanki 00048 BKID0008845 210 210 Processed 11/03/2024 645970328 Nanki BANK OF INDIA(508505)
22 JOBAT MP-21-008-038-002/175
() 		1721008038NRG24151220230972183 15/12/2023 VALAKI KUVARSINGH 1721008038WL091474 VALAKI KUVARSINGH 00048 BKID0008845 1104 1104 Processed 11/03/2024 645970328 VALAKIKUVARSINGH BANK OF INDIA(508505)
23 JOBAT MP-21-008-038-002/43
() 		1721008038NRG24151220230972186 15/12/2023 Somala Motala 1721008038WL091474 Somala Motala 00048 BKID0008845 920 920 Processed 11/03/2024 645970328 SomalaMotala AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOBAT MP-21-008-038-002/43-A
() 		1721008038NRG24151220230972187 15/12/2023 SANI BAI CHAGAN 1721008038WL091474 SANI BAI CHAGAN 00048 BKID0008845 1104 1104 Processed 11/03/2024 645970328 SANIBAICHAGAN BANK OF INDIA(508505)
25 JOBAT MP-21-008-038-002/65
() 		1721008038NRG24151220230972191 15/12/2023 VESTI KEKADA CHOUHAN 1721008038WL091474 VESTI KEKADA CHOUHAN 00048 BKID0008845 1104 1104 Processed 11/03/2024 645970328 VESTIKEKADACHOUHAN BANK OF INDIA(508505)
26 JOBAT MP-21-008-038-002/69
() 		1721008038NRG24151220230972192 15/12/2023 KHEL SINGH VESTA BHURIYA 1721008038WL091474 KHEL SINGH VESTA BHURIYA 00048 BKID0008845 920 920 Processed 11/03/2024 645970328 KHELSINGHVESTABHURIYA BANK OF INDIA(508505)
SubTotal 12692 12692
27 JOBAT MP-21-008-038-001/62-A
() 		1721008038NRG24151220230972292 15/12/2023 RELAM DHUMSINGH KANESH 1721008038WL091479 RELAM DHUMSINGH KANESH 00415 SBIN0030048 210 210 Processed 11/03/2024 645970328 RELAMDHUMSINGHKANESH STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-038-002/175
() 		1721008038NRG24151220230972184 15/12/2023 vesti kuvarsingh 1721008038WL091474 vesti kuvarsingh 00415 SBIN0030048 1104 1104 Processed 11/03/2024 645970328 vestikuvarsingh STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-038-002/46
() 		1721008038NRG24151220230972188 15/12/2023 REKHA DAWAR 1721008038WL091474 REKHA DAWAR 00415 SBIN0030048 1104 1104 Processed 11/03/2024 645970328 REKHADAWAR STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-038-002/62
() 		1721008038NRG24151220230972189 15/12/2023 ANBAI THANSINGH 1721008038WL091474 ANBAI THANSINGH 00415 SBIN0030048 1104 1104 Processed 11/03/2024 645970328 ANBAITHANSINGH BANK OF INDIA(508505)
SubTotal 3522 3522
31 JOBAT MP-21-008-038-001/22
() 		1721008038NRG24151220230972282 15/12/2023 SUDA RATANSINGH 1721008038WL091479 SUDA RATANSINGH 00697 BKID0MG5005 210 210 Processed 11/03/2024 645970328 SUDARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-038-001/28-A
() 		1721008038NRG24151220230972285 15/12/2023 BHURLI RAMSINGH 1721008038WL091479 BHURLI RAMSINGH 00697 BKID0MG5005 210 210 Processed 11/03/2024 645970328 BHURLIRAMSINGH BANK OF INDIA(508505)
33 JOBAT MP-21-008-038-001/34
() 		1721008038NRG24151220230972289 15/12/2023 SURBAI NATHU 1721008038WL091479 SURBAI NATHU 00697 BKID0MG5005 210 210 Processed 12/03/2024 645970328 SURBAINATHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-038-001/62
() 		1721008038NRG24151220230972291 15/12/2023 CHAMKA VESTA 1721008038WL091479 CHAMKA VESTA 00697 BKID0MG5005 210 210 Processed 11/03/2024 645970328 CHAMKAVESTA NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-038-002/117
() 		1721008038NRG24151220230972179 15/12/2023 Sena Gadriya 1721008038WL091474 Sena Gadriya 00697 BKID0MG5005 1104 1104 Processed 11/03/2024 645970328 SenaGadriya NARMADA JHABUA GRAMIN BANK(508515)
36 JOBAT MP-21-008-038-002/198
() 		1721008038NRG24151220230972185 15/12/2023 KALAM BAI 1721008038WL091474 KALAM BAI 00697 BKID0MG5005 1104 1104 Processed 12/03/2024 645970328 KALAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3048 3048
Total 20576 20576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_151223APB_FTO_392979 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 210
2 JOBAT MP1721008_151223APB_FTO_392979 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1104
3 JOBAT MP1721008_151223APB_FTO_392979 Bank of India BKID0008845 JOBAT 12692
4 JOBAT MP1721008_151223APB_FTO_392979 State Bank of India SBIN0030048 JOBAT 3522
5 JOBAT MP1721008_151223APB_FTO_392979 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3048

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