Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_040823APB_FTO_203550
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-21-008-016-001/132-B
() 		1721008000NRG24040820230550079 04/08/2023 Amarsingh 1721008WL043586 Amarsingh 00045 BARB0ALIRAJ 1547 1547 Processed 11/08/2023 453473907 Amarsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 JOBAT MP-21-008-016-001/13-A
() 		1721008000NRG24040820230550086 04/08/2023 chetan 1721008WL043588 chetan 00048 BKID0008845 1105 1105 Processed 11/08/2023 453473907 chetan STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-016-001/52-C
() 		1721008000NRG24040820230550083 04/08/2023 KALAMSINGH 1721008WL043587 KALAMSINGH 00048 BKID0008845 1547 1547 Processed 11/08/2023 453473907 KALAMSINGH BANK OF INDIA(508505)
4 JOBAT MP-21-008-016-001/52-C
() 		1721008000NRG24040820230550084 04/08/2023 Panu Baghel 1721008WL043587 Panu Baghel 00048 BKID0008845 1547 1547 Processed 11/08/2023 453473907 PanuBaghel BANK OF INDIA(508505)
5 JOBAT MP-21-008-016-001/87
() 		1721008000NRG24040820230550091 04/08/2023 NUK SINGH BANDU 1721008WL043590 NUK SINGH BANDU 00048 BKID0008845 1547 1547 Processed 11/08/2023 453473907 NUKSINGHBANDU BANK OF INDIA(508505)
6 JOBAT MP-21-008-016-002/69
() 		1721008000NRG24040820230550094 04/08/2023 PUNKA 1721008WL043591 PUNKA 00048 BKID0008845 1105 1105 Processed 11/08/2023 453473907 PUNKA BANK OF INDIA(508505)
7 JOBAT MP-21-008-016-002/9
() 		1721008000NRG24040820230550089 04/08/2023 bhuvansingh bhursingh 1721008WL043589 bhuvansingh bhursingh 00048 BKID0008845 204 204 Processed 11/08/2023 453473907 bhuvansinghbhursingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-033-002/1-A
() 		1721008000NRG24040820230550111 04/08/2023 mukesh amarsingh 1721008WL043597 mukesh amarsingh 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 mukeshamarsingh BANK OF INDIA(508505)
9 JOBAT MP-21-008-033-002/101
() 		1721008000NRG24040820230550116 04/08/2023 MADHEVSINGH RUPSINGH 1721008WL043597 MADHEVSINGH RUPSINGH 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 MADHEVSINGHRUPSINGH STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-033-002/104
() 		1721008000NRG24040820230550119 04/08/2023 seekdebai 1721008WL043597 seekdebai 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 seekdebai BANK OF INDIA(508505)
11 JOBAT MP-21-008-033-002/106-A
() 		1721008000NRG24040820230550122 04/08/2023 LALITA SANDEEP 1721008WL043597 LALITA SANDEEP 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 LALITASANDEEP BANK OF INDIA(508505)
12 JOBAT MP-21-008-033-002/107
() 		1721008000NRG24040820230550123 04/08/2023 BALRAM KERU 1721008WL043597 BALRAM KERU 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 BALRAMKERU BANK OF INDIA(508505)
13 JOBAT MP-21-008-033-002/112-A
() 		1721008000NRG24040820230550128 04/08/2023 SUMLA SEKDHAR 1721008WL043597 SUMLA SEKDHAR 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 SUMLASEKDHAR BANK OF INDIA(508505)
14 JOBAT MP-21-008-033-002/115
() 		1721008000NRG24040820230550130 04/08/2023 Resambai magan 1721008WL043597 Resambai magan 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 Resambaimagan INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-033-002/138
() 		1721008000NRG24040820230550138 04/08/2023 sakar val singh 1721008WL043597 sakar val singh 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 sakarvalsingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-033-002/138-A
() 		1721008000NRG24040820230550139 04/08/2023 sunita sahdur 1721008WL043597 sunita sahdur 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 sunitasahdur BANK OF INDIA(508505)
17 JOBAT MP-21-008-033-002/14
() 		1721008000NRG24040820230550140 04/08/2023 shomla ajysingh 1721008WL043597 shomla ajysingh 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 shomlaajysingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-033-002/142
() 		1721008000NRG24040820230550143 04/08/2023 magalsingh 1721008WL043597 magalsingh 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 magalsingh BANK OF INDIA(508505)
19 JOBAT MP-21-008-033-002/142-A
() 		1721008000NRG24040820230550144 04/08/2023 FUNDI BAI RUGNAT 1721008WL043597 FUNDI BAI RUGNAT 00048 BKID0008845 2 2 Processed 11/08/2023 453473907 FUNDIBAIRUGNAT BANK OF INDIA(508505)
SubTotal 7079 7079
20 JOBAT MP-21-008-033-001/205
() 		1721008000NRG24040820230550107 04/08/2023 SUNITA MUNNA 1721008WL043597 SUNITA MUNNA 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 SUNITAMUNNA STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-033-001/205-C
() 		1721008000NRG24040820230550109 04/08/2023 hiru jalam 1721008WL043597 hiru jalam 00415 SBIN0030048 2 2 Rejected 11/08/2023 453473907 A/c Blocked or Frozen
22 JOBAT MP-21-008-033-002/1
() 		1721008000NRG24040820230550110 04/08/2023 SUERSH AMARSINGH 1721008WL043597 SUERSH AMARSINGH 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 SUERSHAMARSINGH STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-033-002/10
() 		1721008000NRG24040820230550112 04/08/2023 MOHAN KANSINGH 1721008WL043597 MOHAN KANSINGH 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 MOHANKANSINGH STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-033-002/100
() 		1721008000NRG24040820230550114 04/08/2023 BAPU SINGH BOANARSINGH 1721008WL043597 BAPU SINGH BOANARSINGH 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 BAPUSINGHBOANARSINGH STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-033-002/100-A
() 		1721008000NRG24040820230550115 04/08/2023 sheku bhdariya 1721008WL043597 sheku bhdariya 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 shekubhdariya STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-033-002/107-A
() 		1721008000NRG24040820230550124 04/08/2023 mulisingh hemta 1721008WL043597 mulisingh hemta 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 mulisinghhemta STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-033-002/119
() 		1721008000NRG24040820230550133 04/08/2023 Sharmi Bherusingh 1721008WL043597 Sharmi Bherusingh 00415 SBIN0030048 2 2 Processed 10/08/2023 453473907 SharmiBherusingh NARMADA JHABUA GRAMIN BANK(508515)
28 JOBAT MP-21-008-033-002/123
() 		1721008000NRG24040820230550136 04/08/2023 FATESINGH JAMSINGH 1721008WL043597 FATESINGH JAMSINGH 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 FATESINGHJAMSINGH STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-033-002/141-A
() 		1721008000NRG24040820230550142 04/08/2023 BHERU SINGH SUMLA 1721008WL043597 BHERU SINGH SUMLA 00415 SBIN0030048 2 2 Processed 11/08/2023 453473907 BHERUSINGHSUMLA STATE BANK OF INDIA(508548)
SubTotal 20 20
30 JOBAT MP-21-008-016-001/13
() 		1721008000NRG24040820230550085 04/08/2023 bondar surapsingh 1721008WL043588 bondar surapsingh 00697 BKID0MG5005 1105 1105 Processed 10/08/2023 453473907 bondarsurapsingh NARMADA JHABUA GRAMIN BANK(508515)
31 JOBAT MP-21-008-016-003/3
() 		1721008000NRG24040820230550080 04/08/2023 kalsingh 1721008WL043586 kalsingh 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 453473907 kalsingh FINO PAYMENTS BANK LTD(608001)
32 JOBAT MP-21-008-016-003/80
() 		1721008000NRG24040820230550087 04/08/2023 ANA SARDAR 1721008WL043588 ANA SARDAR 00697 BKID0MG5005 442 442 Processed 10/08/2023 453473907 ANASARDAR NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-033-002/10-A
() 		1721008000NRG24040820230550113 04/08/2023 Lilabai rugansingh 1721008WL043597 Lilabai rugansingh 00697 BKID0MG5005 2 2 Processed 10/08/2023 453473907 Lilabairugansingh NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-033-002/112
() 		1721008000NRG24040820230550127 04/08/2023 KESRI 1721008WL043597 KESRI 00697 BKID0MG5005 2 2 Processed 10/08/2023 453473907 KESRI NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-033-002/12
() 		1721008000NRG24040820230550134 04/08/2023 parmila devsingh 1721008WL043597 parmila devsingh 00697 BKID0MG5005 2 2 Processed 10/08/2023 453473907 parmiladevsingh NARMADA JHABUA GRAMIN BANK(508515)
36 JOBAT MP-21-008-033-002/124
() 		1721008000NRG24040820230550137 04/08/2023 Sakribai sekdarsingh 1721008WL043597 Sakribai sekdarsingh 00697 BKID0MG5005 2 2 Processed 10/08/2023 453473907 Sakribaisekdarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2881 2881
37 JOBAT MP-21-008-033-002/103
() 		1721008000NRG24040820230550118 04/08/2023 Bhursingh 1721008WL043597 Bhursingh 00697 BKID0MG5010 2 2 Processed 10/08/2023 453473907 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-033-002/110-A
() 		1721008000NRG24040820230550125 04/08/2023 Sevanti Savalsingh 1721008WL043597 Sevanti Savalsingh 00697 BKID0MG5010 2 2 Processed 10/08/2023 453473907 SevantiSavalsingh NARMADA JHABUA GRAMIN BANK(508515)
39 JOBAT MP-21-008-033-002/111
() 		1721008000NRG24040820230550126 04/08/2023 Bahadur Rup singh 1721008WL043597 Bahadur Rup singh 00697 BKID0MG5010 2 2 Processed 10/08/2023 453473907 BahadurRupsingh NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-033-002/113
() 		1721008000NRG24040820230550129 04/08/2023 GEYAN SINGH KAN SINGH 1721008WL043597 GEYAN SINGH KAN SINGH 00697 BKID0MG5010 2 2 Processed 10/08/2023 453473907 GEYANSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 JOBAT MP-21-008-033-002/118
() 		1721008000NRG24040820230550132 04/08/2023 Ransingh bhgadeya 1721008WL043597 Ransingh bhgadeya 00697 BKID0MG5010 2 2 Processed 10/08/2023 453473907 Ransinghbhgadeya NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-033-002/121
() 		1721008000NRG24040820230550135 04/08/2023 ARJUN 1721008WL043597 ARJUN 00697 BKID0MG5010 2 2 Processed 11/08/2023 453473907 ARJUN STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-033-002/140
() 		1721008000NRG24040820230550141 04/08/2023 Mangal singh Subla 1721008WL043597 Mangal singh Subla 00697 BKID0MG5010 2 2 Processed 10/08/2023 453473907 MangalsinghSubla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
Total 11541 11541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_040823APB_FTO_203550 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 JOBAT MP1721008_040823APB_FTO_203550 Bank of India BKID0008845 JOBAT 7079
3 JOBAT MP1721008_040823APB_FTO_203550 State Bank of India SBIN0030048 JOBAT 20
4 JOBAT MP1721008_040823APB_FTO_203550 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2881
5 JOBAT MP1721008_040823APB_FTO_203550 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 14

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