Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_010523APB_FTO_24112
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-21-008-004-002/85-B
() 		1721008000NRG24010520230023409 01/05/2023 Kechiya mukam 1721008WL002554 Kechiya mukam 00048 BKID0008845 408 408 Processed 12/05/2023 641353453 Kechiyamukam BANK OF INDIA(508505)
SubTotal 408 408
2 JOBAT MP-21-008-004-002/25-A
() 		1721008000NRG24010520230023394 01/05/2023 keshar pidiya 1721008WL002554 keshar pidiya 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 kesharpidiya STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-004-002/44
() 		1721008000NRG24010520230023396 01/05/2023 Vesti 1721008WL002554 Vesti 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 Vesti STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-004-002/44-A
() 		1721008000NRG24010520230023397 01/05/2023 Anil 1721008WL002554 Anil 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 Anil STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-004-002/52
() 		1721008000NRG24010520230023398 01/05/2023 Somla Nathu 1721008WL002554 Somla Nathu 00415 SBIN0030048 408 408 Rejected 12/05/2023 641353453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JOBAT MP-21-008-004-002/64-A
() 		1721008000NRG24010520230023400 01/05/2023 Khel singh 1721008WL002554 Khel singh 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 Khelsingh STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-004-002/67
() 		1721008000NRG24010520230023401 01/05/2023 BHUCHARIYA RAMA 1721008WL002554 BHUCHARIYA RAMA 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 BHUCHARIYARAMA STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-004-002/67
() 		1721008000NRG24010520230023402 01/05/2023 RAMTU 1721008WL002554 RAMTU 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 RAMTU STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-004-002/68-A
() 		1721008000NRG24010520230023403 01/05/2023 KISHAN 1721008WL002554 KISHAN 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 JOBAT MP-21-008-004-002/69
() 		1721008000NRG24010520230023405 01/05/2023 LILA JUGADIYA 1721008WL002554 LILA JUGADIYA 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 LILAJUGADIYA STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-004-002/71
() 		1721008000NRG24010520230023408 01/05/2023 bhavli Ditu 1721008WL002554 bhavli Ditu 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 bhavliDitu STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-004-002/71
() 		1721008000NRG24010520230023407 01/05/2023 ditu Kalamsingh 1721008WL002554 ditu Kalamsingh 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 dituKalamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 JOBAT MP-21-008-004-002/89
() 		1721008000NRG24010520230023410 01/05/2023 Walsing Gajra 1721008WL002554 Walsing Gajra 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 WalsingGajra STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-004-002/90-A
() 		1721008000NRG24010520230023411 01/05/2023 SUBHAN DHUMJI 1721008WL002554 SUBHAN DHUMJI 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 SUBHANDHUMJI STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-004-002/98
() 		1721008000NRG24010520230023412 01/05/2023 SAPARI LALASINGH 1721008WL002554 SAPARI LALASINGH 00415 SBIN0030048 408 408 Processed 12/05/2023 641353453 SAPARILALASINGH STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-004-002/99
() 		1721008000NRG24010520230023413 01/05/2023 Sakru Nanbhu 1721008WL002554 Sakru Nanbhu 00415 SBIN0030048 204 204 Processed 12/05/2023 641353453 SakruNanbhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 JOBAT MP-21-008-006-001/12-A
() 		1721008000NRG24300420230023189 01/05/2023 Rughnath tomar 1721008WL002511 Rughnath tomar 00415 SBIN0030048 1326 1326 Processed 12/05/2023 641353453 Rughnathtomar STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-006-001/14-A
() 		1721008000NRG24300420230023191 01/05/2023 Bishan Singh 1721008WL002511 Bishan Singh 00415 SBIN0030048 1326 1326 Processed 12/05/2023 641353453 BishanSingh UNION BANK OF INDIA(508500)
19 JOBAT MP-21-008-037-001/120
() 		1721008000NRG24300420230023097 01/05/2023 magan bhurla 1721008WL002506 magan bhurla 00415 SBIN0030048 1326 1326 Processed 12/05/2023 641353453 maganbhurla STATE BANK OF INDIA(508548)
SubTotal 9894 9894
20 JOBAT MP-21-008-006-003/16
() 		1721008000NRG24300420230023187 01/05/2023 dur bai 1721008WL002510 dur bai 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 641353453 durbai NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-006-003/16
() 		1721008000NRG24300420230023188 01/05/2023 ran singh 1721008WL002510 ran singh 00697 BKID0MG5005 1326 1326 Processed 12/05/2023 641353453 ransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 JOBAT MP-21-008-037-001/120-B
() 		1721008000NRG24300420230023098 01/05/2023 bharat magan 1721008WL002506 bharat magan 00697 BKID0MG5010 1326 1326 Processed 12/05/2023 641353453 bharatmagan NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-037-002/13
() 		1721008000NRG24300420230023099 01/05/2023 VIKRAM GABHIR 1721008WL002507 VIKRAM GABHIR 00697 BKID0MG5010 1326 1326 Processed 12/05/2023 641353453 VIKRAMGABHIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 JOBAT MP-21-008-004-002/68-A
() 		1721008000NRG24010520230023404 01/05/2023 Hatri 1721008WL002554 Hatri 00697 BKID0NAMRGB 408 408 Processed 12/05/2023 641353453 Hatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 16014 16014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_010523APB_FTO_24112 Bank of India BKID0008845 JOBAT 408
2 JOBAT MP1721008_010523APB_FTO_24112 State Bank of India SBIN0030048 JOBAT 9894
3 JOBAT MP1721008_010523APB_FTO_24112 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 2652
4 JOBAT MP1721008_010523APB_FTO_24112 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 2652
5 JOBAT MP1721008_010523APB_FTO_24112 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 408

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