Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_120523FTO_39367
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-21-008-008-001/189-D
() 		1721008000NRG24120520230064001 12/05/2023 Sunil Baghel 1721008WL005769 Sunil Baghel 00045 BARB0ALIRAJ 2448 2448 Processed 20/05/2023 776267944 SunilBaghel (000000)
SubTotal 2448 2448
2 JOBAT MP-21-008-008-001/91-B
() 		1721008000NRG24120520230064005 12/05/2023 Kiran Chouhan 1721008WL005773 Kiran Chouhan 00045 BARB0MGRIND 2448 2448 Processed 20/05/2023 776267944 KiranChouhan (000000)
SubTotal 2448 2448
3 JOBAT MP-21-008-008-001/108-C
() 		1721008000NRG24120520230063996 12/05/2023 kalam 1721008WL005764 kalam 00048 BKID0008845 2448 2448 Processed 20/05/2023 776267944 kalam (000000)
4 JOBAT MP-21-008-008-001/70-B
() 		1721008000NRG24120520230064009 12/05/2023 PRAKASH 1721008WL005777 PRAKASH 00048 BKID0008845 2448 2448 Processed 20/05/2023 776267944 PRAKASH (000000)
5 JOBAT MP-21-008-020-001/83
() 		1721008000NRG24120520230063736 12/05/2023 Ditli 1721008WL005741 Ditli 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 Ditli (000000)
6 JOBAT MP-21-008-025-001/225
() 		1721008000NRG24120520230063726 12/05/2023 rupsingh 1721008WL005737 rupsingh 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 rupsingh (000000)
7 JOBAT MP-21-008-035-001/243
() 		1721008000NRG24120520230063971 12/05/2023 bhuralibai 1721008WL005755 bhuralibai 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 bhuralibai (000000)
8 JOBAT MP-21-008-035-001/244
() 		1721008000NRG24120520230063972 12/05/2023 Bhroo Tegor 1721008WL005755 Bhroo Tegor 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 BhrooTegor (000000)
9 JOBAT MP-21-008-035-001/322
() 		1721008000NRG24120520230063975 12/05/2023 indarsingh 1721008WL005755 indarsingh 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 indarsingh (000000)
10 JOBAT MP-21-008-035-001/322-A
() 		1721008000NRG24120520230063976 12/05/2023 chhagan 1721008WL005755 chhagan 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 chhagan (000000)
11 JOBAT MP-21-008-035-001/374-A
() 		1721008000NRG24120520230063983 12/05/2023 sangeeta 1721008WL005755 sangeeta 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 sangeeta (000000)
12 JOBAT MP-21-008-035-001/88
() 		1721008000NRG24120520230063984 12/05/2023 RAJU SINGH 1721008WL005755 RAJU SINGH 00048 BKID0008845 1326 1326 Processed 20/05/2023 776267944 RAJUSINGH (000000)
SubTotal 15504 15504
13 JOBAT MP-21-008-008-001/840-D
() 		1721008000NRG24120520230064003 12/05/2023 rina 1721008WL005771 rina 00152 HDFC0001405 2448 2448 Processed 20/05/2023 776267944 rina (000000)
SubTotal 2448 2448
14 JOBAT MP-21-008-008-001/293-A
() 		1721008000NRG24120520230064013 12/05/2023 ravi 1721008WL005781 ravi 00415 SBIN0030048 1224 1224 Processed 20/05/2023 776267944 ravi (000000)
15 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24120520230064016 12/05/2023 RATAN VESTAD DUDVE 1721008WL005782 RATAN VESTAD DUDVE 00415 SBIN0030048 1224 1224 Processed 20/05/2023 776267944 RATANVESTADDUDVE (000000)
16 JOBAT MP-21-008-008-001/375
() 		1721008000NRG24120520230064012 12/05/2023 Anju Bamniya 1721008WL005780 Anju Bamniya 00415 SBIN0030048 2448 2448 Processed 20/05/2023 776267944 AnjuBamniya (000000)
17 JOBAT MP-21-008-035-001/322-B
() 		1721008000NRG24120520230063977 12/05/2023 chandr 1721008WL005755 chandr 00415 SBIN0030048 1326 1326 Processed 20/05/2023 776267944 chandr (000000)
SubTotal 6222 6222
18 JOBAT MP-21-008-008-001/354-B
() 		1721008000NRG24120520230064015 12/05/2023 GINA 1721008WL005782 GINA 00688 FINO0001001 1224 1224 Processed 20/05/2023 776267944 GINA (000000)
SubTotal 1224 1224
19 JOBAT MP-21-008-008-001/189-A
() 		1721008000NRG24120520230063998 12/05/2023 keriya 1721008WL005766 keriya 00691 IPOS0000001 2448 2448 Processed 20/05/2023 776267944 keriya (000000)
20 JOBAT MP-21-008-008-001/189-C
() 		1721008000NRG24120520230064000 12/05/2023 dipa 1721008WL005768 dipa 00691 IPOS0000001 2448 2448 Processed 20/05/2023 776267944 dipa (000000)
SubTotal 4896 4896
21 JOBAT MP-21-008-008-001/73-B
() 		1721008000NRG24120520230064014 12/05/2023 ratan 1721008WL005781 ratan 00697 BKID0MG5005 1224 1224 Processed 20/05/2023 776267944 ratan (000000)
22 JOBAT MP-21-008-008-001/842-B
() 		1721008000NRG24120520230064004 12/05/2023 dinesh 1721008WL005772 dinesh 00697 BKID0MG5005 2448 2448 Processed 20/05/2023 776267944 dinesh (000000)
23 JOBAT MP-21-008-037-001/44
() 		1721008000NRG24120520230062975 12/05/2023 HIGLI BAI 1721008WL005658 HIGLI BAI 00697 BKID0MG5005 35 35 Processed 20/05/2023 776267944 HIGLIBAI (000000)
SubTotal 3707 3707
24 JOBAT MP-21-008-037-001/16
() 		1721008000NRG24120520230061897 12/05/2023 Dinesh Bhangda 1721008WL005558 Dinesh Bhangda 00697 BKID0MG5010 663 663 Processed 20/05/2023 776267944 DineshBhangda (000000)
SubTotal 663 663
25 JOBAT MP-21-008-008-001/191-A
() 		1721008000NRG24120520230064021 12/05/2023 kalamsingh 1721008WL005785 kalamsingh 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 776267944 kalamsingh (000000)
26 JOBAT MP-21-008-008-001/268
() 		1721008000NRG24120520230063992 12/05/2023 prakash 1721008WL005760 prakash 00697 BKID0NAMRGB 2448 2448 Processed 20/05/2023 776267944 prakash (000000)
27 JOBAT MP-21-008-008-001/378-D
() 		1721008000NRG24120520230063999 12/05/2023 IDU 1721008WL005767 IDU 00697 BKID0NAMRGB 2448 2448 Processed 20/05/2023 776267944 IDU (000000)
28 JOBAT MP-21-008-037-001/72
() 		1721008000NRG24120520230061900 12/05/2023 MOHAN KIRADE 1721008WL005558 MOHAN KIRADE 00697 BKID0NAMRGB 663 663 Processed 20/05/2023 776267944 MOHANKIRADE (000000)
SubTotal 6783 6783
29 JOBAT MP-21-008-008-001/838-B
() 		1721008000NRG24120520230064002 12/05/2023 sanam 1721008WL005770 sanam 00703 AIRP0000001 2448 2448 Processed 20/05/2023 776267944 sanam (000000)
SubTotal 2448 2448
Total 48791 48791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_120523FTO_39367 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2448
2 JOBAT MP1721008_120523FTO_39367 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 2448
3 JOBAT MP1721008_120523FTO_39367 Bank of India BKID0008845 JOBAT 15504
4 JOBAT MP1721008_120523FTO_39367 HDFC bank HDFC0001405 THE ARCADE 2448
5 JOBAT MP1721008_120523FTO_39367 State Bank of India SBIN0030048 JOBAT 6222
6 JOBAT MP1721008_120523FTO_39367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 JOBAT MP1721008_120523FTO_39367 India Post Payments Bank IPOS0000001 Jhabua 4896
8 JOBAT MP1721008_120523FTO_39367 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3707
9 JOBAT MP1721008_120523FTO_39367 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 663
10 JOBAT MP1721008_120523FTO_39367 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 6120
11 JOBAT MP1721008_120523FTO_39367 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 663
12 JOBAT MP1721008_120523FTO_39367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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