Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_140823APB_FTO_218192
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-21-008-017-002/49
() 		1721008000NRG24130820230584770 14/08/2023 Nankibai 1721008WL047473 Nankibai 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 Nankibai BANK OF INDIA(508505)
2 JOBAT MP-21-008-017-002/52-A
() 		1721008000NRG24130820230584757 14/08/2023 Mangli Bhilu 1721008WL047470 Mangli Bhilu 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 MangliBhilu BANK OF INDIA(508505)
3 JOBAT MP-21-008-017-002/91
() 		1721008000NRG24130820230584772 14/08/2023 kalbai 1721008WL047474 kalbai 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 kalbai BANK OF INDIA(508505)
4 JOBAT MP-21-008-017-002/91
() 		1721008000NRG24130820230584771 14/08/2023 nanbu juvansingh 1721008WL047474 nanbu juvansingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 nanbujuvansingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-018-001/264
() 		1721008000NRG24140820230587001 14/08/2023 Suresh Chagan 1721008WL047843 Suresh Chagan 00048 BKID0008845 175 175 Processed 23/08/2023 679075090 SureshChagan FINO PAYMENTS BANK LTD(608001)
6 JOBAT MP-21-008-018-001/268
() 		1721008000NRG24140820230587003 14/08/2023 Mukam Kalsingh 1721008WL047843 Mukam Kalsingh 00048 BKID0008845 210 210 Processed 23/08/2023 679075090 MukamKalsingh BANK OF INDIA(508505)
7 JOBAT MP-21-008-018-001/268-A
() 		1721008000NRG24140820230587004 14/08/2023 Ramesh Sardar 1721008WL047843 Ramesh Sardar 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 RameshSardar INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-018-001/268-B
() 		1721008000NRG24140820230587005 14/08/2023 Pratap kalsingh 1721008WL047843 Pratap kalsingh 00048 BKID0008845 210 210 Processed 23/08/2023 679075090 Pratapkalsingh STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-018-001/279
() 		1721008000NRG24140820230587123 14/08/2023 Kisan Habu 1721008WL047847 Kisan Habu 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 KisanHabu BANK OF INDIA(508505)
10 JOBAT MP-21-008-018-001/354-A
() 		1721008000NRG24140820230587126 14/08/2023 MILU NGARU 1721008WL047847 MILU NGARU 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 MILUNGARU NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-018-001/421
() 		1721008000NRG24140820230587007 14/08/2023 Bapu Buwansingh 1721008WL047843 Bapu Buwansingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 BapuBuwansingh BANK OF INDIA(508505)
12 JOBAT MP-21-008-018-001/440-A
() 		1721008000NRG24140820230587012 14/08/2023 Sunil Nansingh 1721008WL047843 Sunil Nansingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 SunilNansingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-018-001/55
() 		1721008000NRG24140820230587014 14/08/2023 Sumli Patalsingh 1721008WL047843 Sumli Patalsingh 00048 BKID0008845 210 210 Processed 23/08/2023 679075090 SumliPatalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-018-001/55-A
() 		1721008000NRG24140820230587015 14/08/2023 Pratap Nahala 1721008WL047843 Pratap Nahala 00048 BKID0008845 210 210 Processed 23/08/2023 679075090 PratapNahala BANK OF INDIA(508505)
15 JOBAT MP-21-008-018-001/57
() 		1721008000NRG24140820230587017 14/08/2023 Kuwarbai Bheru 1721008WL047843 Kuwarbai Bheru 00048 BKID0008845 210 210 Processed 23/08/2023 679075090 KuwarbaiBheru BANK OF INDIA(508505)
16 JOBAT MP-21-008-018-001/58
() 		1721008000NRG24140820230587018 14/08/2023 Bharat Bhilu 1721008WL047843 Bharat Bhilu 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 BharatBhilu BANK OF INDIA(508505)
17 JOBAT MP-21-008-018-001/88-A
() 		1721008000NRG24140820230587023 14/08/2023 Jugdi Kalu 1721008WL047843 Jugdi Kalu 00048 BKID0008845 210 210 Processed 23/08/2023 679075090 JugdiKalu BANK OF INDIA(508505)
18 JOBAT MP-21-008-018-001/88-A
() 		1721008000NRG24140820230587022 14/08/2023 Kalu Kuwarsingh 1721008WL047843 Kalu Kuwarsingh 00048 BKID0008845 210 210 Processed 23/08/2023 679075090 KaluKuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-019-001/126
() 		1721008000NRG24130820230585458 14/08/2023 Kabu Samji 1721008WL047549 Kabu Samji 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 KabuSamji BANK OF INDIA(508505)
20 JOBAT MP-21-008-019-001/166-A
() 		1721008000NRG24130820230585459 14/08/2023 Ramesh motesingh 1721008WL047549 Ramesh motesingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 Rameshmotesingh BANK OF INDIA(508505)
21 JOBAT MP-21-008-019-002/102
() 		1721008000NRG24130820230585493 14/08/2023 mahesh 1721008WL047554 mahesh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 mahesh BANK OF INDIA(508505)
22 JOBAT MP-21-008-019-002/102
() 		1721008000NRG24130820230585494 14/08/2023 ramkha 1721008WL047554 ramkha 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 ramkha INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-019-002/109
() 		1721008000NRG24130820230585460 14/08/2023 jamsingh 1721008WL047549 jamsingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 jamsingh BANK OF INDIA(508505)
24 JOBAT MP-21-008-019-003/20
() 		1721008000NRG24130820230585497 14/08/2023 chena 1721008WL047554 chena 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 chena NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-019-003/33
() 		1721008000NRG24130820230585471 14/08/2023 bhuvansingh 1721008WL047552 bhuvansingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 bhuvansingh BANK OF INDIA(508505)
26 JOBAT MP-21-008-019-003/51-A
() 		1721008000NRG24130820230585472 14/08/2023 bhura 1721008WL047552 bhura 00048 BKID0008845 1326 1326 Processed 23/08/2023 679075090 bhura NARMADA JHABUA GRAMIN BANK(508515)
27 JOBAT MP-21-008-032-002/103
() 		1721008000NRG24130820230585895 14/08/2023 JUVANSING RAMSINGH 1721008WL047579 JUVANSING RAMSINGH 00048 BKID0008845 221 221 Processed 23/08/2023 679075090 JUVANSINGRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 25734 25734
28 JOBAT MP-21-008-024-002/113-B
() 		1721008000NRG24130820230585855 14/08/2023 Rakesh Chouhan 1721008WL047571 Rakesh Chouhan 00415 SBIN0012167 1326 1326 Processed 23/08/2023 679075090 RakeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 JOBAT MP-21-008-004-003/162
() 		1721008000NRG24130820230584210 14/08/2023 Ramesh 1721008WL047442 Ramesh 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679075090 Ramesh STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-018-001/421
() 		1721008000NRG24140820230587008 14/08/2023 Kamtu Bapu 1721008WL047843 Kamtu Bapu 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679075090 KamtuBapu STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-018-001/88-B
() 		1721008000NRG24140820230587025 14/08/2023 Janubai Kailash 1721008WL047843 Janubai Kailash 00415 SBIN0030048 210 210 Processed 23/08/2023 679075090 JanubaiKailash STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-019-002/73-B
() 		1721008000NRG24130820230585495 14/08/2023 bhuree 1721008WL047554 bhuree 00415 SBIN0030048 1105 1105 Processed 23/08/2023 679075090 bhuree STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-019-002/73-B
() 		1721008000NRG24130820230585496 14/08/2023 savlsingh 1721008WL047554 savlsingh 00415 SBIN0030048 1105 1105 Processed 23/08/2023 679075090 savlsingh STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-019-003/34
() 		1721008000NRG24130820230585461 14/08/2023 deepak 1721008WL047549 deepak 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679075090 deepak STATE BANK OF INDIA(508548)
SubTotal 6398 6398
35 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24130820230584773 14/08/2023 DIVAN FULSINGH 1721008WL047475 DIVAN FULSINGH 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 DIVANFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24130820230584774 14/08/2023 VESTI DIVAN 1721008WL047475 VESTI DIVAN 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 VESTIDIVAN BANK OF BARODA(606985)
37 JOBAT MP-21-008-017-002/75
() 		1721008000NRG24130820230584780 14/08/2023 kabli ansingh 1721008WL047477 kabli ansingh 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 kabliansingh NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-018-001/160
() 		1721008000NRG24140820230587129 14/08/2023 Kesarsingh Dawar 1721008WL047848 Kesarsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 KesarsinghDawar STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-018-001/160
() 		1721008000NRG24140820230587130 14/08/2023 Resham Dawar 1721008WL047848 Resham Dawar 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 ReshamDawar NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-018-001/265
() 		1721008000NRG24140820230587002 14/08/2023 Kalam Dawer 1721008WL047843 Kalam Dawer 00697 BKID0MG5005 210 210 Processed 23/08/2023 679075090 KalamDawer NARMADA JHABUA GRAMIN BANK(508515)
41 JOBAT MP-21-008-018-001/268-B
() 		1721008000NRG24140820230587006 14/08/2023 Anita Pratap 1721008WL047843 Anita Pratap 00697 BKID0MG5005 210 210 Processed 23/08/2023 679075090 AnitaPratap NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-018-001/269
() 		1721008000NRG24140820230587122 14/08/2023 Kisan Dawar 1721008WL047847 Kisan Dawar 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 KisanDawar NARMADA JHABUA GRAMIN BANK(508515)
43 JOBAT MP-21-008-018-001/367
() 		1721008000NRG24140820230587127 14/08/2023 Ramsingh Dawar 1721008WL047847 Ramsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-018-001/40
() 		1721008000NRG24140820230587131 14/08/2023 Retam Singh Dawar 1721008WL047848 Retam Singh Dawar 00697 BKID0MG5005 884 884 Processed 23/08/2023 679075090 RetamSinghDawar NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-018-001/57
() 		1721008000NRG24140820230587016 14/08/2023 Bheru Singh Chouhan 1721008WL047843 Bheru Singh Chouhan 00697 BKID0MG5005 210 210 Processed 23/08/2023 679075090 BheruSinghChouhan BANK OF INDIA(508505)
46 JOBAT MP-21-008-018-001/88
() 		1721008000NRG24140820230587021 14/08/2023 Kali Vaskala 1721008WL047843 Kali Vaskala 00697 BKID0MG5005 900 900 Processed 23/08/2023 679075090 KaliVaskala NARMADA JHABUA GRAMIN BANK(508515)
47 JOBAT MP-21-008-019-001/9
() 		1721008000NRG24130820230585470 14/08/2023 divan 1721008WL047552 divan 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679075090 divan NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-032-002/103-A
() 		1721008000NRG24130820230585896 14/08/2023 jitendra chouhan 1721008WL047579 jitendra chouhan 00697 BKID0MG5005 221 221 Processed 23/08/2023 679075090 jitendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-032-002/122-A
() 		1721008000NRG24130820230585894 14/08/2023 Savalsingh Kemta 1721008WL047578 Savalsingh Kemta 00697 BKID0MG5005 221 221 Processed 23/08/2023 679075090 SavalsinghKemta STATE BANK OF INDIA(508548)
SubTotal 13464 13464
50 JOBAT MP-21-008-024-001/102
() 		1721008000NRG24130820230585860 14/08/2023 Lalsingh Jugadiya 1721008WL047574 Lalsingh Jugadiya 00697 BKID0MG5010 210 210 Processed 23/08/2023 679075090 LalsinghJugadiya NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-024-001/108-A
() 		1721008000NRG24130820230585858 14/08/2023 Sunil Hirusingh 1721008WL047573 Sunil Hirusingh 00697 BKID0MG5010 210 210 Processed 23/08/2023 679075090 SunilHirusingh NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-024-001/11
() 		1721008000NRG24130820230585864 14/08/2023 Mohansingh Naharsingh 1721008WL047576 Mohansingh Naharsingh 00697 BKID0MG5010 210 210 Processed 23/08/2023 679075090 MohansinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-024-001/123-A
() 		1721008000NRG24130820230585865 14/08/2023 Fulsing bhursing 1721008WL047576 Fulsing bhursing 00697 BKID0MG5010 210 210 Processed 23/08/2023 679075090 Fulsingbhursing NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-024-001/126
() 		1721008000NRG24130820230585856 14/08/2023 Devising Kekdiya 1721008WL047572 Devising Kekdiya 00697 BKID0MG5010 210 210 Processed 23/08/2023 679075090 DevisingKekdiya NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-024-001/129
() 		1721008000NRG24130820230585859 14/08/2023 Dipak bishan 1721008WL047573 Dipak bishan 00697 BKID0MG5010 210 210 Processed 23/08/2023 679075090 Dipakbishan NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-024-001/138
() 		1721008000NRG24130820230585852 14/08/2023 Sundri Magansingh 1721008WL047569 Sundri Magansingh 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 679075090 SundriMagansingh NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-024-001/141
() 		1721008000NRG24130820230585857 14/08/2023 Dursingh Bhuwansingh 1721008WL047572 Dursingh Bhuwansingh 00697 BKID0MG5010 210 210 Processed 23/08/2023 679075090 DursinghBhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-024-001/188
() 		1721008000NRG24130820230585861 14/08/2023 Sawalsingh 1721008WL047574 Sawalsingh 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 679075090 Sawalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-024-001/99
() 		1721008000NRG24130820230585853 14/08/2023 Lalsingh Kalsingh 1721008WL047570 Lalsingh Kalsingh 00697 BKID0MG5010 35 35 Processed 23/08/2023 679075090 LalsinghKalsingh STATE BANK OF INDIA(508548)
SubTotal 4157 4157
60 JOBAT MP-21-008-018-001/294-B
() 		1721008000NRG24140820230587125 14/08/2023 Narpat Dawar 1721008WL047847 Narpat Dawar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679075090 NarpatDawar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 52405 52405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_140823APB_FTO_218192 Bank of India BKID0008845 JOBAT 25734
2 JOBAT MP1721008_140823APB_FTO_218192 State Bank of India SBIN0012167 ALIRAJPUR 1326
3 JOBAT MP1721008_140823APB_FTO_218192 State Bank of India SBIN0030048 JOBAT 6398
4 JOBAT MP1721008_140823APB_FTO_218192 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 13464
5 JOBAT MP1721008_140823APB_FTO_218192 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4157
6 JOBAT MP1721008_140823APB_FTO_218192 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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