Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_030124APB_FTO_418461
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-21-008-001-001/124
() 		1721008000NRG24020120241056603 03/01/2024 rehamat 1721008WL097281 rehamat 00045 BARB0ALIRAJ 60 60 Processed 13/03/2024 684130077 rehamat BANK OF BARODA(606985)
2 JOBAT MP-21-008-001-001/157-A
() 		1721008000NRG24020120241056631 03/01/2024 magli kalu 1721008WL097283 magli kalu 00045 BARB0ALIRAJ 60 60 Processed 13/03/2024 684130077 maglikalu BANK OF BARODA(606985)
SubTotal 120 120
3 JOBAT MP-21-008-035-001/13
() 		1721008000NRG24030120241058705 03/01/2024 chamariya 1721008WL097457 chamariya 00048 BKID0008843 210 210 Processed 13/03/2024 684130077 chamariya NARMADA JHABUA GRAMIN BANK(508515)
4 JOBAT MP-21-008-035-001/13
() 		1721008000NRG24030120241058706 03/01/2024 deetali 1721008WL097457 deetali 00048 BKID0008843 210 210 Processed 13/03/2024 684130077 deetali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 420 420
5 JOBAT MP-21-008-001-001/111
() 		1721008000NRG24020120241056594 03/01/2024 Bhur bai 1721008WL097281 Bhur bai 00048 BKID0008845 60 60 Processed 13/03/2024 684130077 Bhurbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-001-001/118
() 		1721008000NRG24020120241056595 03/01/2024 Nhaju 1721008WL097281 Nhaju 00048 BKID0008845 60 60 Processed 13/03/2024 684130077 Nhaju INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-001-001/118
() 		1721008000NRG24020120241056596 03/01/2024 Nhaju 1721008WL097281 Nhaju 00048 BKID0008845 60 60 Processed 13/03/2024 684130077 Nhaju BANK OF INDIA(508505)
8 JOBAT MP-21-008-001-001/143
() 		1721008000NRG24020120241056621 03/01/2024 Nanki 1721008WL097283 Nanki 00048 BKID0008845 60 60 Processed 13/03/2024 684130077 Nanki STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-001-001/143
() 		1721008000NRG24020120241056619 03/01/2024 Ter singh 1721008WL097281 Ter singh 00048 BKID0008845 60 60 Processed 13/03/2024 684130077 Tersingh STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-001-001/185-B
() 		1721008000NRG24020120241056642 03/01/2024 haram indarsingh 1721008WL097283 haram indarsingh 00048 BKID0008845 60 60 Processed 13/03/2024 684130077 haramindarsingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-001-001/188
() 		1721008000NRG24020120241056646 03/01/2024 Gajri 1721008WL097283 Gajri 00048 BKID0008845 1326 1326 Processed 13/03/2024 684130077 Gajri BANK OF INDIA(508505)
12 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24020120241056647 03/01/2024 RAVAJI DITIYA 1721008WL097283 RAVAJI DITIYA 00048 BKID0008845 1326 1326 Processed 13/03/2024 684130077 RAVAJIDITIYA AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOBAT MP-21-008-001-001/19
() 		1721008000NRG24020120241056648 03/01/2024 Lalu 1721008WL097283 Lalu 00048 BKID0008845 60 60 Processed 13/03/2024 684130077 Lalu STATE BANK OF INDIA(508548)
SubTotal 3072 3072
14 JOBAT MP-21-008-001-001/108
() 		1721008000NRG24020120241056588 03/01/2024 mesribai Raisingh 1721008WL097281 mesribai Raisingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 mesribaiRaisingh STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-001-001/108
() 		1721008000NRG24020120241056587 03/01/2024 RAYSING NAKU 1721008WL097281 RAYSING NAKU 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 RAYSINGNAKU STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-001-001/109
() 		1721008000NRG24020120241056589 03/01/2024 joravar nakusingh 1721008WL097281 joravar nakusingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 joravarnakusingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOBAT MP-21-008-001-001/109
() 		1721008000NRG24020120241056590 03/01/2024 remli joravar 1721008WL097281 remli joravar 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 remlijoravar STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-001-001/110
() 		1721008000NRG24020120241056592 03/01/2024 kali sundarsingh 1721008WL097281 kali sundarsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 kalisundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-001-001/110
() 		1721008000NRG24020120241056591 03/01/2024 Sundarsingh Nakusingh 1721008WL097281 Sundarsingh Nakusingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 SundarsinghNakusingh STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-001-001/111
() 		1721008000NRG24020120241056593 03/01/2024 Diwan singh 1721008WL097281 Diwan singh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Diwansingh STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-001-001/120
() 		1721008000NRG24020120241056597 03/01/2024 kuvarsingh Bhuvan 1721008WL097281 kuvarsingh Bhuvan 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 kuvarsinghBhuvan AIRTEL PAYMENTS BANK LIMITED(990288)
22 JOBAT MP-21-008-001-001/120
() 		1721008000NRG24020120241056598 03/01/2024 kuvarsingh Bhuvan 1721008WL097281 kuvarsingh Bhuvan 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 kuvarsinghBhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-001-001/122
() 		1721008000NRG24020120241056600 03/01/2024 Bheru Dugarsingh 1721008WL097281 Bheru Dugarsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 BheruDugarsingh STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-001-001/122
() 		1721008000NRG24020120241056599 03/01/2024 Dungarsingh Amarsingh 1721008WL097281 Dungarsingh Amarsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 DungarsinghAmarsingh STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-001-001/124
() 		1721008000NRG24020120241056601 03/01/2024 KAL BAI KMR 1721008WL097281 KAL BAI KMR 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 KALBAIKMR BANK OF BARODA(606985)
26 JOBAT MP-21-008-001-001/124
() 		1721008000NRG24020120241056602 03/01/2024 Kamru 1721008WL097281 Kamru 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Kamru STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-001-001/125
() 		1721008000NRG24020120241056604 03/01/2024 Keramsingh Joharsingh 1721008WL097281 Keramsingh Joharsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 KeramsinghJoharsingh STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-001-001/125
() 		1721008000NRG24020120241056605 03/01/2024 Selu bai keramsingh 1721008WL097281 Selu bai keramsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Selubaikeramsingh STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-001-001/13
() 		1721008000NRG24020120241056606 03/01/2024 Kashiram 1721008WL097281 Kashiram 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Kashiram STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-001-001/13
() 		1721008000NRG24020120241056607 03/01/2024 Kashiram 1721008WL097281 Kashiram 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Kashiram STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-001-001/132
() 		1721008000NRG24020120241056608 03/01/2024 Karansingh Mansingh 1721008WL097281 Karansingh Mansingh 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 KaransinghMansingh STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-001-001/132
() 		1721008000NRG24020120241056609 03/01/2024 Masri karansingh 1721008WL097281 Masri karansingh 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 Masrikaransingh STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-001-001/133
() 		1721008000NRG24020120241056610 03/01/2024 Relu Kelsingh 1721008WL097281 Relu Kelsingh 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 ReluKelsingh STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-001-001/135
() 		1721008000NRG24020120241056611 03/01/2024 DILIPSNGH RANSINGH 1721008WL097281 DILIPSNGH RANSINGH 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 DILIPSNGHRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 JOBAT MP-21-008-001-001/136
() 		1721008000NRG24020120241056612 03/01/2024 RAMESH JAMSINGH 1721008WL097281 RAMESH JAMSINGH 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 RAMESHJAMSINGH STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-001-001/138
() 		1721008000NRG24020120241056613 03/01/2024 bhamarsingh 1721008WL097281 bhamarsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 bhamarsingh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-001-001/138
() 		1721008000NRG24020120241056614 03/01/2024 NAHAJU BHAMARSINGH 1721008WL097281 NAHAJU BHAMARSINGH 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 NAHAJUBHAMARSINGH STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-001-001/140-A
() 		1721008000NRG24020120241056616 03/01/2024 Kel bai 1721008WL097281 Kel bai 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Kelbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-001-001/140-A
() 		1721008000NRG24020120241056615 03/01/2024 Khelsingh 1721008WL097281 Khelsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Khelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOBAT MP-21-008-001-001/142
() 		1721008000NRG24020120241056617 03/01/2024 MAGLSINGH NANAKA 1721008WL097281 MAGLSINGH NANAKA 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 MAGLSINGHNANAKA STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-001-001/142
() 		1721008000NRG24020120241056618 03/01/2024 SUNDIRI MAGALSINGH 1721008WL097281 SUNDIRI MAGALSINGH 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 SUNDIRIMAGALSINGH STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-001-001/144
() 		1721008000NRG24020120241056622 03/01/2024 Bindiya Seku 1721008WL097283 Bindiya Seku 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 BindiyaSeku STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-001-001/144
() 		1721008000NRG24020120241056623 03/01/2024 Ramtu 1721008WL097283 Ramtu 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-001-001/145
() 		1721008000NRG24020120241056624 03/01/2024 Sachin 1721008WL097283 Sachin 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Sachin STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-001-001/145
() 		1721008000NRG24020120241056625 03/01/2024 Sachin 1721008WL097283 Sachin 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Sachin NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-001-001/146
() 		1721008000NRG24020120241056626 03/01/2024 hari 1721008WL097283 hari 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 hari INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOBAT MP-21-008-001-001/146
() 		1721008000NRG24020120241056627 03/01/2024 hirbai 1721008WL097283 hirbai 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 hirbai STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-001-001/149
() 		1721008000NRG24020120241056628 03/01/2024 meharsingh 1721008WL097283 meharsingh 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 meharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOBAT MP-21-008-001-001/149
() 		1721008000NRG24020120241056629 03/01/2024 meharsingh 1721008WL097283 meharsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 meharsingh STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-001-001/164
() 		1721008000NRG24020120241056633 03/01/2024 Hingli bai karansingh 1721008WL097283 Hingli bai karansingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Hinglibaikaransingh STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-001-001/164
() 		1721008000NRG24020120241056632 03/01/2024 karansingh Navalsingh 1721008WL097283 karansingh Navalsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 karansinghNavalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-001-001/169
() 		1721008000NRG24020120241056635 03/01/2024 bhangda 1721008WL097283 bhangda 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 bhangda AIRTEL PAYMENTS BANK LIMITED(990288)
53 JOBAT MP-21-008-001-001/169
() 		1721008000NRG24020120241056634 03/01/2024 Zetari somala 1721008WL097283 Zetari somala 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 Zetarisomala STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-001-001/175
() 		1721008000NRG24020120241056637 03/01/2024 RELBAI 1721008WL097283 RELBAI 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 RELBAI STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-001-001/175
() 		1721008000NRG24020120241056636 03/01/2024 Zelam Ramsingh 1721008WL097283 Zelam Ramsingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 ZelamRamsingh STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-001-001/179
() 		1721008000NRG24020120241056641 03/01/2024 Bapusingh 1721008WL097283 Bapusingh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Bapusingh STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-001-001/185-B
() 		1721008000NRG24020120241056643 03/01/2024 sayari haram 1721008WL097283 sayari haram 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 sayariharam STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-001-001/187
() 		1721008000NRG24020120241056644 03/01/2024 Rajndra singh 1721008WL097283 Rajndra singh 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Rajndrasingh STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-001-001/187
() 		1721008000NRG24020120241056645 03/01/2024 Sanjay 1721008WL097283 Sanjay 00415 SBIN0030048 1326 1326 Processed 13/03/2024 684130077 Sanjay STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-001-001/19
() 		1721008000NRG24020120241056649 03/01/2024 Ditata 1721008WL097283 Ditata 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 Ditata INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24020120241056650 03/01/2024 Idi Jatniya 1721008WL097283 Idi Jatniya 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 IdiJatniya STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24020120241056651 03/01/2024 Jatniya Vhesta 1721008WL097283 Jatniya Vhesta 00415 SBIN0030048 60 60 Processed 13/03/2024 684130077 JatniyaVhesta STATE BANK OF INDIA(508548)
SubTotal 13068 13068
63 JOBAT MP-21-008-001-001/177-D
() 		1721008000NRG24020120241056638 03/01/2024 Vesta Radu 1721008WL097283 Vesta Radu 00697 BKID0MG5005 60 60 Processed 13/03/2024 684130077 VestaRadu AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOBAT MP-21-008-001-001/177-D
() 		1721008000NRG24020120241056639 03/01/2024 Vesta Radu 1721008WL097283 Vesta Radu 00697 BKID0MG5005 60 60 Processed 13/03/2024 684130077 VestaRadu STATE BANK OF INDIA(508548)
SubTotal 120 120
65 JOBAT MP-21-008-001-001/157-A
() 		1721008000NRG24020120241056630 03/01/2024 kalu radu 1721008WL097283 kalu radu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684130077 kaluradu STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-001-001/179
() 		1721008000NRG24020120241056640 03/01/2024 VESTA RATAN SINGH 1721008WL097283 VESTA RATAN SINGH 00697 BKID0NAMRGB 60 60 Processed 13/03/2024 684130077 VESTARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
Total 18186 18186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_030124APB_FTO_418461 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 120
2 JOBAT MP1721008_030124APB_FTO_418461 Bank of India BKID0008843 ALIRAJPUR 420
3 JOBAT MP1721008_030124APB_FTO_418461 Bank of India BKID0008845 JOBAT 3072
4 JOBAT MP1721008_030124APB_FTO_418461 State Bank of India SBIN0030048 JOBAT 13068
5 JOBAT MP1721008_030124APB_FTO_418461 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 120
6 JOBAT MP1721008_030124APB_FTO_418461 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1386

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