Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_300523FTO_63499
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-21-008-007-002/87-A
() 		1721008000NRG24300520230142975 30/05/2023 Barm 1721008WL011460 Barm 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872282 Barm (000000)
2 JOBAT MP-21-008-007-002/87-A
() 		1721008000NRG24300520230142974 30/05/2023 Barm 1721008WL011460 Barm 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872282 Barm (000000)
3 JOBAT MP-21-008-011-001/141
() 		1721008000NRG24300520230140763 30/05/2023 VESTIYA RUP SINGH 1721008WL011319 VESTIYA RUP SINGH 00048 BKID0008845 50 50 Processed 01/06/2023 086872282 VESTIYARUPSINGH (000000)
4 JOBAT MP-21-008-011-001/158
() 		1721008000NRG24300520230140764 30/05/2023 PARSING DALU 1721008WL011319 PARSING DALU 00048 BKID0008845 50 50 Processed 01/06/2023 086872282 PARSINGDALU (000000)
5 JOBAT MP-21-008-011-001/269
() 		1721008000NRG24300520230140766 30/05/2023 INDAR SINGH RAM SINGH 1721008WL011319 INDAR SINGH RAM SINGH 00048 BKID0008845 50 50 Processed 01/06/2023 086872282 INDARSINGHRAMSINGH (000000)
6 JOBAT MP-21-008-011-001/270
() 		1721008000NRG24300520230140768 30/05/2023 DUDHI 1721008WL011319 DUDHI 00048 BKID0008845 50 50 Processed 01/06/2023 086872282 DUDHI (000000)
7 JOBAT MP-21-008-011-001/42
() 		1721008000NRG24300520230140775 30/05/2023 Sekdiya Dhuliya 1721008WL011320 Sekdiya Dhuliya 00048 BKID0008845 221 221 Processed 01/06/2023 086872282 SekdiyaDhuliya (000000)
8 JOBAT MP-21-008-015-001/27-A
() 		1721008000NRG24300520230141462 30/05/2023 malsingh bhuwansingh 1721008WL011357 malsingh bhuwansingh 00048 BKID0008845 1000 1000 Processed 01/06/2023 086872282 malsinghbhuwansingh (000000)
9 JOBAT MP-21-008-017-002/156
() 		1721008000NRG24290520230140390 30/05/2023 Vasta Lal singh 1721008WL011298 Vasta Lal singh 00048 BKID0008845 1105 1105 Processed 01/06/2023 086872282 VastaLalsingh (000000)
10 JOBAT MP-21-008-017-002/3
() 		1721008000NRG24290520230140379 30/05/2023 MASRI 1721008WL011296 MASRI 00048 BKID0008845 221 221 Processed 01/06/2023 086872282 MASRI (000000)
11 JOBAT MP-21-008-017-002/89-A
() 		1721008000NRG24290520230140393 30/05/2023 SUMLI BAI 1721008WL011298 SUMLI BAI 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872282 SUMLIBAI (000000)
12 JOBAT MP-21-008-017-002/94
() 		1721008000NRG24290520230140394 30/05/2023 SURSING 1721008WL011298 SURSING 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872282 SURSING (000000)
13 JOBAT MP-21-008-021-001/116
() 		1721008000NRG24300520230142421 30/05/2023 VESTI JAGDISH 1721008WL011420 VESTI JAGDISH 00048 BKID0008845 221 221 Processed 01/06/2023 086872282 VESTIJAGDISH (000000)
14 JOBAT MP-21-008-021-001/30-A
() 		1721008000NRG24300520230142435 30/05/2023 Dinbai bhadu 1721008WL011420 Dinbai bhadu 00048 BKID0008845 221 221 Processed 01/06/2023 086872282 Dinbaibhadu (000000)
15 JOBAT MP-21-008-027-001/269-A
() 		1721008000NRG24300520230141832 30/05/2023 NIRMLA 1721008WL011381 NIRMLA 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872282 NIRMLA (000000)
16 JOBAT MP-21-008-030-001/31
() 		1721008000NRG24300520230142978 30/05/2023 INDARSINGH PAHADSINGH 1721008WL011462 INDARSINGH PAHADSINGH 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872282 INDARSINGHPAHADSINGH (000000)
17 JOBAT MP-21-008-030-001/70
() 		1721008000NRG24300520230142980 30/05/2023 MADHUSINGH NAHLA CHOUHAN 1721008WL011462 MADHUSINGH NAHLA CHOUHAN 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872282 MADHUSINGHNAHLACHOUHAN (000000)
18 JOBAT MP-21-008-031-001/24
() 		1721008000NRG24300520230142953 30/05/2023 Ramesh Magan 1721008WL011456 Ramesh Magan 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872282 RameshMagan (000000)
19 JOBAT MP-21-008-031-002/37-A
() 		1721008000NRG24300520230142234 30/05/2023 MANSINGH RATAN 1721008WL011413 MANSINGH RATAN 00048 BKID0008845 170 170 Processed 01/06/2023 086872282 MANSINGHRATAN (000000)
20 JOBAT MP-21-008-031-002/71
() 		1721008000NRG24300520230142247 30/05/2023 Suresh Chatarsingh 1721008WL011413 Suresh Chatarsingh 00048 BKID0008845 170 170 Processed 01/06/2023 086872282 SureshChatarsingh (000000)
21 JOBAT MP-21-008-031-002/80-A
() 		1721008000NRG24300520230142957 30/05/2023 LILABAI CHHAGANSINGH 1721008WL011457 LILABAI CHHAGANSINGH 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872282 LILABAICHHAGANSINGH (000000)
22 JOBAT MP-21-008-032-002/117-A
() 		1721008000NRG24300520230142266 30/05/2023 Ranjana Rawat 1721008WL011416 Ranjana Rawat 00048 BKID0008845 105 105 Processed 01/06/2023 086872282 RanjanaRawat (000000)
23 JOBAT MP-21-008-032-002/117-B
() 		1721008000NRG24300520230142268 30/05/2023 Budhi Rawat 1721008WL011416 Budhi Rawat 00048 BKID0008845 105 105 Processed 01/06/2023 086872282 BudhiRawat (000000)
24 JOBAT MP-21-008-032-002/50-A
() 		1721008000NRG24300520230142659 30/05/2023 Mukesh 1721008WL011433 Mukesh 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872282 Mukesh (000000)
25 JOBAT MP-21-008-032-002/50-A
() 		1721008000NRG24300520230142660 30/05/2023 Sushila Mukesh 1721008WL011433 Sushila Mukesh 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872282 SushilaMukesh (000000)
26 JOBAT MP-21-008-032-002/86
() 		1721008000NRG24300520230142391 30/05/2023 Rajli bhangadiya 1721008WL011418 Rajli bhangadiya 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872282 Rajlibhangadiya (000000)
SubTotal 19141 19141
27 JOBAT MP-21-008-004-003/148-A
() 		1721008000NRG24300520230142212 30/05/2023 Hirali Shankarsingh 1721008WL011408 Hirali Shankarsingh 00415 SBIN0030048 442 442 Processed 01/06/2023 086872282 HiraliShankarsingh (000000)
28 JOBAT MP-21-008-004-003/148-A
() 		1721008000NRG24300520230142211 30/05/2023 Shankarsingh Fulsingh 1721008WL011408 Shankarsingh Fulsingh 00415 SBIN0030048 663 663 Processed 01/06/2023 086872282 ShankarsinghFulsingh (000000)
29 JOBAT MP-21-008-018-001/290
() 		1721008000NRG24300520230141436 30/05/2023 Masri Naranyan 1721008WL011356 Masri Naranyan 00415 SBIN0030048 884 884 Rejected 01/06/2023 086872282 Account closed
30 JOBAT MP-21-008-027-001/269-A
() 		1721008000NRG24300520230141831 30/05/2023 desingh antarsingh gadriya 1721008WL011381 desingh antarsingh gadriya 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872282 desinghantarsinghgadriya (000000)
31 JOBAT MP-21-008-031-001/22
() 		1721008000NRG24300520230142950 30/05/2023 PAN BAI GUMAN SINGH 1721008WL011454 PAN BAI GUMAN SINGH 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872282 PANBAIGUMANSINGH (000000)
32 JOBAT MP-21-008-031-001/24
() 		1721008000NRG24300520230142954 30/05/2023 Rakesh Magansingh 1721008WL011456 Rakesh Magansingh 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872282 RakeshMagansingh (000000)
33 JOBAT MP-21-008-031-002/50
() 		1721008000NRG24300520230142238 30/05/2023 LAXMAN SINGH MAN SINGH 1721008WL011413 LAXMAN SINGH MAN SINGH 00415 SBIN0030048 204 204 Processed 01/06/2023 086872282 LAXMANSINGHMANSINGH (000000)
34 JOBAT MP-21-008-031-002/80-A
() 		1721008000NRG24300520230142956 30/05/2023 CHHAGAN INDERSINGH 1721008WL011457 CHHAGAN INDERSINGH 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872282 CHHAGANINDERSINGH (000000)
35 JOBAT MP-21-008-032-002/117-B
() 		1721008000NRG24300520230142267 30/05/2023 RAJU MUKAM 1721008WL011416 RAJU MUKAM 00415 SBIN0030048 105 105 Processed 01/06/2023 086872282 RAJUMUKAM (000000)
SubTotal 7194 7194
36 JOBAT MP-21-008-018-001/366-A
() 		1721008000NRG24300520230141442 30/05/2023 Rangeeta Dawar 1721008WL011356 Rangeeta Dawar 00688 FINO0001001 884 884 Processed 01/06/2023 086872282 RangeetaDawar (000000)
SubTotal 884 884
37 JOBAT MP-21-008-011-001/138
() 		1721008000NRG24300520230140762 30/05/2023 magrsingh 1721008WL011319 magrsingh 00691 IPOS0000001 50 50 Processed 01/06/2023 086872282 magrsingh (000000)
38 JOBAT MP-21-008-011-001/423
() 		1721008000NRG24300520230140777 30/05/2023 Manju 1721008WL011320 Manju 00691 IPOS0000001 221 221 Processed 01/06/2023 086872282 Manju (000000)
39 JOBAT MP-21-008-011-001/423
() 		1721008000NRG24300520230140776 30/05/2023 Shamli 1721008WL011320 Shamli 00691 IPOS0000001 221 221 Processed 01/06/2023 086872282 Shamli (000000)
SubTotal 492 492
40 JOBAT MP-21-008-015-001/391
() 		1721008000NRG24300520230141471 30/05/2023 Ramesh 1721008WL011358 Ramesh 00697 BKID0MG5005 1000 1000 Processed 01/06/2023 086872282 Ramesh (000000)
41 JOBAT MP-21-008-018-001/217
() 		1721008000NRG24300520230141432 30/05/2023 Kamla Bai Dawar 1721008WL011356 Kamla Bai Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872282 KamlaBaiDawar (000000)
42 JOBAT MP-21-008-018-001/288
() 		1721008000NRG24300520230141435 30/05/2023 Vikram Raysingh 1721008WL011356 Vikram Raysingh 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872282 VikramRaysingh (000000)
43 JOBAT MP-21-008-018-001/350
() 		1721008000NRG24300520230141440 30/05/2023 Relam Bai Dawar 1721008WL011356 Relam Bai Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872282 RelamBaiDawar (000000)
44 JOBAT MP-21-008-018-001/366-A
() 		1721008000NRG24300520230141441 30/05/2023 Bhupendra Singh Dawar 1721008WL011356 Bhupendra Singh Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872282 BhupendraSinghDawar (000000)
45 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24300520230141447 30/05/2023 Dileep Dawar 1721008WL011356 Dileep Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872282 DileepDawar (000000)
46 JOBAT MP-21-008-032-001/85
() 		1721008000NRG24300520230142657 30/05/2023 sahbai 1721008WL011431 sahbai 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872282 sahbai (000000)
47 JOBAT MP-21-008-032-002/142-A
() 		1721008000NRG24300520230142279 30/05/2023 durbai bhangdiya 1721008WL011416 durbai bhangdiya 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 086872282 durbaibhangdiya (000000)
48 JOBAT MP-21-008-032-002/175
() 		1721008000NRG24300520230142388 30/05/2023 Ramesh bhangdiya 1721008WL011418 Ramesh bhangdiya 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872282 Rameshbhangdiya (000000)
49 JOBAT MP-21-008-032-002/175
() 		1721008000NRG24300520230142387 30/05/2023 Ramesh bhangdiya 1721008WL011418 Ramesh bhangdiya 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872282 Rameshbhangdiya (000000)
SubTotal 10503 10503
50 JOBAT MP-21-008-021-001/105-A
() 		1721008000NRG24300520230142415 30/05/2023 KALI SHOHAN 1721008WL011420 KALI SHOHAN 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872282 KALISHOHAN (000000)
51 JOBAT MP-21-008-031-002/22
() 		1721008000NRG24300520230142230 30/05/2023 Radhu Valsingh 1721008WL011413 Radhu Valsingh 00697 BKID0MG5010 34 34 Processed 01/06/2023 086872282 RadhuValsingh (000000)
52 JOBAT MP-21-008-031-002/57
() 		1721008000NRG24300520230142246 30/05/2023 Sarmi Bhilu 1721008WL011413 Sarmi Bhilu 00697 BKID0MG5010 204 204 Processed 01/06/2023 086872282 SarmiBhilu (000000)
SubTotal 459 459
Total 38673 38673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_300523FTO_63499 Bank of India BKID0008845 JOBAT 19141
2 JOBAT MP1721008_300523FTO_63499 State Bank of India SBIN0030048 JOBAT 7194
3 JOBAT MP1721008_300523FTO_63499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 JOBAT MP1721008_300523FTO_63499 India Post Payments Bank IPOS0000001 Jhabua 492
5 JOBAT MP1721008_300523FTO_63499 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 10503
6 JOBAT MP1721008_300523FTO_63499 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 459

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