Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_131123APB_FTO_354443
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-21-008-018-001/347
() 		1721008000NRG24131120230867681 13/11/2023 Virendra Alawa 1721008WL082118 Virendra Alawa 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 318192423 VirendraAlawa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOBAT MP-21-008-008-001/319-D
() 		1721008000NRG24131120230868836 13/11/2023 rakesh 1721008WL082227 rakesh 00048 BKID0008845 221 221 Processed 01/01/2024 318192423 rakesh BANK OF INDIA(508505)
3 JOBAT MP-21-008-018-001/191
() 		1721008000NRG24131120230867678 13/11/2023 Pembai Alawa 1721008WL082118 Pembai Alawa 00048 BKID0008845 1326 1326 Processed 01/01/2024 318192423 PembaiAlawa BANK OF INDIA(508505)
4 JOBAT MP-21-008-018-001/347
() 		1721008000NRG24131120230867680 13/11/2023 Banibai 1721008WL082118 Banibai 00048 BKID0008845 1326 1326 Processed 01/01/2024 318192423 Banibai NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-038-001/70-A
() 		1721008038NRG24131120230868562 13/11/2023 LAL SINGH MORI 1721008038WL082204 LAL SINGH MORI 00048 BKID0008845 221 221 Processed 01/01/2024 318192423 LALSINGHMORI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-038-002/132
() 		1721008038NRG24131120230868568 13/11/2023 EDI BHANGDA 1721008038WL082207 EDI BHANGDA 00048 BKID0008845 221 221 Processed 01/01/2024 318192423 EDIBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-038-002/182-A
() 		1721008038NRG24131120230868580 13/11/2023 JHABAI DULE SINGH CHOUHAN 1721008038WL082210 JHABAI DULE SINGH CHOUHAN 00048 BKID0008845 221 221 Processed 01/01/2024 318192423 JHABAIDULESINGHCHOUHAN BANK OF INDIA(508505)
8 JOBAT MP-21-008-038-002/27-A
() 		1721008038NRG24131120230868579 13/11/2023 KARMI MOTESINGH BHURIYA 1721008038WL082209 KARMI MOTESINGH BHURIYA 00048 BKID0008845 663 663 Processed 01/01/2024 318192423 KARMIMOTESINGHBHURIYA BANK OF INDIA(508505)
9 JOBAT MP-21-008-038-002/70-A
() 		1721008038NRG24131120230868581 13/11/2023 Sunita Chotu 1721008038WL082211 Sunita Chotu 00048 BKID0008845 221 221 Processed 01/01/2024 318192423 SunitaChotu BANK OF INDIA(508505)
10 JOBAT MP-21-008-038-002/77
() 		1721008038NRG24131120230868582 13/11/2023 BHURI JUVAN SINGH 1721008038WL082212 BHURI JUVAN SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 318192423 BHURIJUVANSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 JOBAT MP-21-008-008-001/136
() 		1721008000NRG24131120230868821 13/11/2023 keru nansingh 1721008WL082227 keru nansingh 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 kerunansingh STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-008-001/138
() 		1721008000NRG24131120230868822 13/11/2023 hir bai dhumji dawar 1721008WL082227 hir bai dhumji dawar 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 hirbaidhumjidawar INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-008-001/138-A
() 		1721008000NRG24131120230868823 13/11/2023 NARAYAN DHUMJI 1721008WL082227 NARAYAN DHUMJI 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 NARAYANDHUMJI STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-008-001/190
() 		1721008000NRG24131120230868824 13/11/2023 sambai 1721008WL082227 sambai 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 sambai STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-008-001/308-A
() 		1721008000NRG24131120230868832 13/11/2023 suren 1721008WL082227 suren 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 suren STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-008-001/32-A
() 		1721008000NRG24131120230868837 13/11/2023 KERAM SINGH KUVAR SINGH MASHNIYA 1721008WL082227 KERAM SINGH KUVAR SINGH MASHNIYA 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 KERAMSINGHKUVARSINGHMASHNIYA STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-008-001/383
() 		1721008000NRG24131120230868840 13/11/2023 mangu 1721008WL082227 mangu 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 mangu STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-018-001/304
() 		1721008000NRG24131120230867679 13/11/2023 Pralad Dawar 1721008WL082118 Pralad Dawar 00415 SBIN0030048 1326 1326 Processed 01/01/2024 318192423 PraladDawar INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-032-002/128
() 		1721008000NRG24121120230867106 13/11/2023 SARDAR 1721008WL082073 SARDAR 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 SARDAR STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-032-002/128-A
() 		1721008000NRG24121120230867107 13/11/2023 praviv 1721008WL082073 praviv 00415 SBIN0030048 221 221 Processed 01/01/2024 318192423 praviv STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 JOBAT MP-21-008-008-001/395
() 		1721008000NRG24131120230868841 13/11/2023 shankar dawar 1721008WL082227 shankar dawar 00688 FINO0001001 221 221 Processed 01/01/2024 318192423 shankardawar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
22 JOBAT MP-21-008-008-001/203
() 		1721008000NRG24131120230868828 13/11/2023 bhuwan singh mourya 1721008WL082227 bhuwan singh mourya 00697 BKID0MG5005 221 221 Processed 01/01/2024 318192423 bhuwansinghmourya STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-018-001/432
() 		1721008000NRG24131120230867682 13/11/2023 Reena Dawar 1721008WL082118 Reena Dawar 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 318192423 ReenaDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 JOBAT MP-21-008-008-001/190-A
() 		1721008000NRG24131120230868826 13/11/2023 dinesh 1721008WL082227 dinesh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318192423 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOBAT MP-21-008-008-001/190-A
() 		1721008000NRG24131120230868825 13/11/2023 jasma 1721008WL082227 jasma 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318192423 jasma NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-008-001/3-A
() 		1721008000NRG24131120230868831 13/11/2023 fulsingh 1721008WL082227 fulsingh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318192423 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
27 JOBAT MP-21-008-008-001/310-B
() 		1721008000NRG24131120230868833 13/11/2023 sena 1721008WL082227 sena 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318192423 sena INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-008-001/378-C
() 		1721008000NRG24131120230868839 13/11/2023 dhanbai 1721008WL082227 dhanbai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318192423 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_131123APB_FTO_354443 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 JOBAT MP1721008_131123APB_FTO_354443 Bank of India BKID0008845 JOBAT 5746
3 JOBAT MP1721008_131123APB_FTO_354443 State Bank of India SBIN0030048 JOBAT 3315
4 JOBAT MP1721008_131123APB_FTO_354443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 JOBAT MP1721008_131123APB_FTO_354443 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1547
6 JOBAT MP1721008_131123APB_FTO_354443 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1105

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