Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_110523FTO_38461
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-21-008-010-002/106
() 		1721008000NRG24110520230060389 11/05/2023 SAJANBAI SAWAL SINGH 1721008WL005441 SAJANBAI SAWAL SINGH 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 SAJANBAISAWALSINGH (000000)
2 JOBAT MP-21-008-010-002/132
() 		1721008000NRG24110520230060392 11/05/2023 Amar singh Budiya 1721008WL005441 Amar singh Budiya 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 AmarsinghBudiya (000000)
3 JOBAT MP-21-008-010-002/57
() 		1721008000NRG24110520230060399 11/05/2023 Sagari Kunvarsingh 1721008WL005441 Sagari Kunvarsingh 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 SagariKunvarsingh (000000)
4 JOBAT MP-21-008-010-002/70-A
() 		1721008000NRG24110520230060400 11/05/2023 Ratnibai 1721008WL005441 Ratnibai 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 Ratnibai (000000)
5 JOBAT MP-21-008-010-002/76
() 		1721008000NRG24110520230060401 11/05/2023 RESHAM KANA 1721008WL005441 RESHAM KANA 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 RESHAMKANA (000000)
6 JOBAT MP-21-008-010-002/79
() 		1721008000NRG24110520230060403 11/05/2023 SURBAI ANN SINGH 1721008WL005441 SURBAI ANN SINGH 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 SURBAIANNSINGH (000000)
7 JOBAT MP-21-008-010-002/91-A
() 		1721008000NRG24110520230060404 11/05/2023 Pari Jamsing 1721008WL005441 Pari Jamsing 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 PariJamsing (000000)
8 JOBAT MP-21-008-011-001/80
() 		1721008000NRG24110520230058917 11/05/2023 BHANGDIYA NARSING 1721008WL005368 BHANGDIYA NARSING 00048 BKID0008845 1547 1547 Processed 20/05/2023 776278105 BHANGDIYANARSING (000000)
9 JOBAT MP-21-008-015-001/27-A
() 		1721008000NRG24110520230058790 11/05/2023 malsingh bhuwansingh 1721008WL005335 malsingh bhuwansingh 00048 BKID0008845 800 800 Processed 20/05/2023 776278105 malsinghbhuwansingh (000000)
10 JOBAT MP-21-008-018-001/218
() 		1721008000NRG24110520230060876 11/05/2023 KABAI 1721008WL005497 KABAI 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 KABAI (000000)
11 JOBAT MP-21-008-018-001/226-A
() 		1721008000NRG24110520230060802 11/05/2023 Richha Kutriya 1721008WL005492 Richha Kutriya 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 RichhaKutriya (000000)
12 JOBAT MP-21-008-018-001/284
() 		1721008000NRG24110520230060779 11/05/2023 Mukesh Chagan 1721008WL005490 Mukesh Chagan 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 MukeshChagan (000000)
13 JOBAT MP-21-008-018-001/300
() 		1721008000NRG24110520230060770 11/05/2023 JAGDESH DARIYAV 1721008WL005489 JAGDESH DARIYAV 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 JAGDESHDARIYAV (000000)
14 JOBAT MP-21-008-018-001/85
() 		1721008000NRG24110520230060775 11/05/2023 Madah Bangu 1721008WL005489 Madah Bangu 00048 BKID0008845 1326 1326 Processed 20/05/2023 776278105 MadahBangu (000000)
15 JOBAT MP-21-008-029-001/278
() 		1721008000NRG24110520230058931 11/05/2023 bishan sardar 1721008WL005370 bishan sardar 00048 BKID0008845 1105 1105 Processed 20/05/2023 776278105 bishansardar (000000)
16 JOBAT MP-21-008-029-001/278
() 		1721008000NRG24110520230058932 11/05/2023 Shila Bishan 1721008WL005370 Shila Bishan 00048 BKID0008845 1105 1105 Processed 20/05/2023 776278105 ShilaBishan (000000)
17 JOBAT MP-21-008-030-001/81-B
() 		1721008000NRG24110520230060545 11/05/2023 ANITA ANIL 1721008WL005454 ANITA ANIL 00048 BKID0008845 1224 1224 Processed 20/05/2023 776278105 ANITAANIL (000000)
18 JOBAT MP-21-008-033-001/101
() 		1721008000NRG24110520230058938 11/05/2023 JAD BAI BAPUSINGH 1721008WL005371 JAD BAI BAPUSINGH 00048 BKID0008845 221 221 Processed 20/05/2023 776278105 JADBAIBAPUSINGH (000000)
SubTotal 21914 21914
19 JOBAT MP-21-008-004-002/41
() 		1721008000NRG24110520230060440 11/05/2023 Sulki bai Kesariya 1721008WL005445 Sulki bai Kesariya 00415 SBIN0030048 1224 1224 Processed 20/05/2023 776278105 SulkibaiKesariya (000000)
20 JOBAT MP-21-008-010-002/124-C
() 		1721008000NRG24110520230060391 11/05/2023 Vikramsingh Baghel 1721008WL005441 Vikramsingh Baghel 00415 SBIN0030048 1326 1326 Processed 20/05/2023 776278105 VikramsinghBaghel (000000)
21 JOBAT MP-21-008-030-001/1
() 		1721008000NRG24110520230060468 11/05/2023 arjun raju 1721008WL005447 arjun raju 00415 SBIN0030048 1224 1224 Processed 20/05/2023 776278105 arjunraju (000000)
22 JOBAT MP-21-008-030-001/80-B
() 		1721008000NRG24110520230060543 11/05/2023 BISAN CHAGAN 1721008WL005454 BISAN CHAGAN 00415 SBIN0030048 1224 1224 Processed 20/05/2023 776278105 BISANCHAGAN (000000)
23 JOBAT MP-21-008-033-001/100
() 		1721008000NRG24110520230058937 11/05/2023 bhangdiya bhavsingh 1721008WL005371 bhangdiya bhavsingh 00415 SBIN0030048 442 442 Processed 20/05/2023 776278105 bhangdiyabhavsingh (000000)
24 JOBAT MP-21-008-033-001/205
() 		1721008000NRG24110520230059018 11/05/2023 jalmsingh kagliya 1721008WL005375 jalmsingh kagliya 00415 SBIN0030048 45 45 Processed 20/05/2023 776278105 jalmsinghkagliya (000000)
25 JOBAT MP-21-008-033-001/264-A
() 		1721008000NRG24110520230060491 11/05/2023 ANJALI SARPAT 1721008WL005447 ANJALI SARPAT 00415 SBIN0030048 1224 1224 Processed 20/05/2023 776278105 ANJALISARPAT (000000)
SubTotal 6709 6709
26 JOBAT MP-21-008-004-002/70-C
() 		1721008000NRG24110520230060451 11/05/2023 Shankar 1721008WL005445 Shankar 00697 BKID0MG5005 1224 1224 Processed 20/05/2023 776278105 Shankar (000000)
27 JOBAT MP-21-008-010-001/13
() 		1721008000NRG24110520230058922 11/05/2023 Mamta mulsingh 1721008WL005370 Mamta mulsingh 00697 BKID0MG5005 1105 1105 Processed 20/05/2023 776278105 Mamtamulsingh (000000)
28 JOBAT MP-21-008-010-001/220
() 		1721008000NRG24110520230058925 11/05/2023 Bhuribai mansingh 1721008WL005370 Bhuribai mansingh 00697 BKID0MG5005 1105 1105 Processed 20/05/2023 776278105 Bhuribaimansingh (000000)
29 JOBAT MP-21-008-033-001/109
() 		1721008000NRG24110520230059011 11/05/2023 bimsingh nvalsingh 1721008WL005375 bimsingh nvalsingh 00697 BKID0MG5005 45 45 Processed 20/05/2023 776278105 bimsinghnvalsingh (000000)
30 JOBAT MP-21-008-033-001/119-A
() 		1721008000NRG24110520230058943 11/05/2023 SHAMBAI NAVALSINGH 1721008WL005371 SHAMBAI NAVALSINGH 00697 BKID0MG5005 1105 1105 Processed 20/05/2023 776278105 SHAMBAINAVALSINGH (000000)
31 JOBAT MP-21-008-033-001/53-B
() 		1721008000NRG24110520230060492 11/05/2023 manjula Chouhan 1721008WL005447 manjula Chouhan 00697 BKID0MG5005 1224 1224 Processed 20/05/2023 776278105 manjulaChouhan (000000)
SubTotal 5808 5808
32 JOBAT MP-21-008-030-001/55
() 		1721008000NRG24110520230060537 11/05/2023 BUDI SOMLA 1721008WL005454 BUDI SOMLA 00697 BKID0MG5010 1224 1224 Processed 20/05/2023 776278105 BUDISOMLA (000000)
33 JOBAT MP-21-008-033-001/120-B
() 		1721008000NRG24110520230058945 11/05/2023 RAHUL FULSINGH 1721008WL005371 RAHUL FULSINGH 00697 BKID0MG5010 1105 1105 Processed 20/05/2023 776278105 RAHULFULSINGH (000000)
34 JOBAT MP-21-008-033-001/124
() 		1721008000NRG24110520230058948 11/05/2023 Vikram Singh 1721008WL005371 Vikram Singh 00697 BKID0MG5010 1105 1105 Processed 20/05/2023 776278105 VikramSingh (000000)
SubTotal 3434 3434
35 JOBAT MP-21-008-011-001/84-B
() 		1721008000NRG24110520230058918 11/05/2023 thansingh 1721008WL005368 thansingh 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278105 thansingh (000000)
36 JOBAT MP-21-008-011-001/84-D
() 		1721008000NRG24110520230058919 11/05/2023 DILIP 1721008WL005368 DILIP 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278105 DILIP (000000)
37 JOBAT MP-21-008-011-001/84-D
() 		1721008000NRG24110520230058920 11/05/2023 MANI 1721008WL005368 MANI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278105 MANI (000000)
38 JOBAT MP-21-008-018-001/276
() 		1721008000NRG24110520230060878 11/05/2023 Meharbai Rakesh 1721008WL005497 Meharbai Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278105 MeharbaiRakesh (000000)
39 JOBAT MP-21-008-018-001/417
() 		1721008000NRG24110520230060774 11/05/2023 Sagri Morya 1721008WL005489 Sagri Morya 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278105 SagriMorya (000000)
40 JOBAT MP-21-008-018-001/433
() 		1721008000NRG24110520230060785 11/05/2023 Dhanbai Jamsingh 1721008WL005490 Dhanbai Jamsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278105 DhanbaiJamsingh (000000)
SubTotal 8619 8619
Total 46484 46484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_110523FTO_38461 Bank of India BKID0008845 JOBAT 21914
2 JOBAT MP1721008_110523FTO_38461 State Bank of India SBIN0030048 JOBAT 6709
3 JOBAT MP1721008_110523FTO_38461 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5808
4 JOBAT MP1721008_110523FTO_38461 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 3434
5 JOBAT MP1721008_110523FTO_38461 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
6 JOBAT MP1721008_110523FTO_38461 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 7293

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