Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_270623FTO_132537
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-21-008-033-001/198
() 		1721008000NRG24270620230327652 27/06/2023 Lila Kishan 1721008WL024524 Lila Kishan 00048 BKID0008845 5 5 Processed 05/07/2023 702570075 LilaKishan (000000)
2 JOBAT MP-21-008-033-002/106
() 		1721008000NRG24270620230327567 27/06/2023 radha habu 1721008WL024514 radha habu 00048 BKID0008845 800 800 Processed 05/07/2023 702570075 radhahabu (000000)
3 JOBAT MP-21-008-038-002/130
() 		1721008038NRG24270620230330211 27/06/2023 VESTA DINA CHOUHAN 1721008038WL024607 VESTA DINA CHOUHAN 00048 BKID0008845 210 210 Processed 05/07/2023 702570075 VESTADINACHOUHAN (000000)
4 JOBAT MP-21-008-038-002/182
() 		1721008038NRG24270620230330268 27/06/2023 JOGDA ABAA 1721008038WL024612 JOGDA ABAA 00048 BKID0008845 210 210 Processed 05/07/2023 702570075 JOGDAABAA (000000)
5 JOBAT MP-21-008-038-002/182-A
() 		1721008038NRG24270620230330269 27/06/2023 dule singh 1721008038WL024612 dule singh 00048 BKID0008845 210 210 Processed 05/07/2023 702570075 dulesingh (000000)
6 JOBAT MP-21-008-038-002/186-B
() 		1721008038NRG24270620230330300 27/06/2023 LAXMAN BHUVANSINGH 1721008038WL024615 LAXMAN BHUVANSINGH 00048 BKID0008845 120 120 Processed 05/07/2023 702570075 LAXMANBHUVANSINGH (000000)
7 JOBAT MP-21-008-038-002/22
() 		1721008038NRG24270620230330302 27/06/2023 hatri mukam singh 1721008038WL024615 hatri mukam singh 00048 BKID0008845 120 120 Processed 05/07/2023 702570075 hatrimukamsingh (000000)
8 JOBAT MP-21-008-038-002/23
() 		1721008038NRG24270620230330303 27/06/2023 KESHAR SINGH BHILU 1721008038WL024615 KESHAR SINGH BHILU 00048 BKID0008845 120 120 Processed 05/07/2023 702570075 KESHARSINGHBHILU (000000)
9 JOBAT MP-21-008-038-002/35-A
() 		1721008038NRG24270620230330305 27/06/2023 DULE SINGH MOTE SINGH 1721008038WL024615 DULE SINGH MOTE SINGH 00048 BKID0008845 120 120 Processed 05/07/2023 702570075 DULESINGHMOTESINGH (000000)
10 JOBAT MP-21-008-038-002/94
() 		1721008038NRG24270620230330314 27/06/2023 SAJJAN BAI MOHAN SINGH 1721008038WL024615 SAJJAN BAI MOHAN SINGH 00048 BKID0008845 120 120 Processed 05/07/2023 702570075 SAJJANBAIMOHANSINGH (000000)
SubTotal 2035 2035
11 JOBAT MP-21-008-006-001/54
() 		1721008000NRG24270620230330358 27/06/2023 ratan bathiya 1721008WL024625 ratan bathiya 00415 SBIN0030048 1326 1326 Processed 05/07/2023 702570075 ratanbathiya (000000)
12 JOBAT MP-21-008-033-001/144-B
() 		1721008000NRG24270620230327643 27/06/2023 nirma sersingh 1721008WL024524 nirma sersingh 00415 SBIN0030048 25 25 Processed 05/07/2023 702570075 nirmasersingh (000000)
13 JOBAT MP-21-008-033-001/264-A
() 		1721008000NRG24270620230327656 27/06/2023 ANJALI SARPAT 1721008WL024524 ANJALI SARPAT 00415 SBIN0030048 855 855 Processed 05/07/2023 702570075 ANJALISARPAT (000000)
14 JOBAT MP-21-008-038-002/125
() 		1721008038NRG24270620230330289 27/06/2023 KESHARSINGH CHOUHAN 1721008038WL024615 KESHARSINGH CHOUHAN 00415 SBIN0030048 120 120 Processed 05/07/2023 702570075 KESHARSINGHCHOUHAN (000000)
SubTotal 2326 2326
15 JOBAT MP-21-008-006-001/56-D
() 		1721008000NRG24270620230330361 27/06/2023 Chhaya 1721008WL024625 Chhaya 00468 UBIN0542911 1326 1326 Processed 05/07/2023 702570075 Chhaya (000000)
SubTotal 1326 1326
16 JOBAT MP-21-008-006-001/103
() 		1721008000NRG24270620230330353 27/06/2023 Sumli Chouhan 1721008WL024625 Sumli Chouhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570075 SumliChouhan (000000)
17 JOBAT MP-21-008-006-001/103
() 		1721008000NRG24270620230330352 27/06/2023 Sumli Chouhan 1721008WL024625 Sumli Chouhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570075 SumliChouhan (000000)
18 JOBAT MP-21-008-006-001/90
() 		1721008000NRG24270620230330364 27/06/2023 Raysingh Vaskala 1721008WL024625 Raysingh Vaskala 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570075 RaysinghVaskala (000000)
19 JOBAT MP-21-008-006-001/90
() 		1721008000NRG24270620230330363 27/06/2023 Raysingh Vaskala 1721008WL024625 Raysingh Vaskala 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570075 RaysinghVaskala (000000)
SubTotal 5304 5304
20 JOBAT MP-21-008-033-001/14-A
() 		1721008000NRG24270620230327640 27/06/2023 ritesh kishan 1721008WL024524 ritesh kishan 00697 BKID0MG5005 25 25 Processed 05/07/2023 702570075 riteshkishan (000000)
21 JOBAT MP-21-008-033-001/53-B
() 		1721008000NRG24270620230327657 27/06/2023 manjula Chouhan 1721008WL024524 manjula Chouhan 00697 BKID0MG5005 855 855 Processed 05/07/2023 702570075 manjulaChouhan (000000)
22 JOBAT MP-21-008-033-002/102
() 		1721008000NRG24270620230327565 27/06/2023 NURLI DITU 1721008WL024514 NURLI DITU 00697 BKID0MG5005 800 800 Processed 05/07/2023 702570075 NURLIDITU (000000)
23 JOBAT MP-21-008-033-002/106-A
() 		1721008000NRG24270620230327568 27/06/2023 santosh jagansingh 1721008WL024514 santosh jagansingh 00697 BKID0MG5005 800 800 Processed 05/07/2023 702570075 santoshjagansingh (000000)
24 JOBAT MP-21-008-033-002/113
() 		1721008000NRG24270620230327575 27/06/2023 DILP GYANSINGH 1721008WL024514 DILP GYANSINGH 00697 BKID0MG5005 221 221 Processed 05/07/2023 702570075 DILPGYANSINGH (000000)
25 JOBAT MP-21-008-033-002/12
() 		1721008000NRG24270620230327579 27/06/2023 parmila devsingh 1721008WL024514 parmila devsingh 00697 BKID0MG5005 221 221 Processed 05/07/2023 702570075 parmiladevsingh (000000)
26 JOBAT MP-21-008-033-002/134
() 		1721008000NRG24270620230327581 27/06/2023 DARSAN MUNA 1721008WL024514 DARSAN MUNA 00697 BKID0MG5005 221 221 Processed 05/07/2023 702570075 DARSANMUNA (000000)
27 JOBAT MP-21-008-038-002/165-B
() 		1721008038NRG24270620230330298 27/06/2023 CHAGANSINGH SIRDAR 1721008038WL024615 CHAGANSINGH SIRDAR 00697 BKID0MG5005 120 120 Processed 05/07/2023 702570075 CHAGANSINGHSIRDAR (000000)
SubTotal 3263 3263
28 JOBAT MP-21-008-033-002/116-A
() 		1721008000NRG24270620230327577 27/06/2023 Ram singh Chandar singh 1721008WL024514 Ram singh Chandar singh 00697 BKID0MG5010 221 221 Processed 05/07/2023 702570075 RamsinghChandarsingh (000000)
SubTotal 221 221
Total 14475 14475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_270623FTO_132537 Bank of India BKID0008845 JOBAT 2035
2 JOBAT MP1721008_270623FTO_132537 State Bank of India SBIN0030048 JOBAT 2326
3 JOBAT MP1721008_270623FTO_132537 Union Bank of India UBIN0542911 TANDA 1326
4 JOBAT MP1721008_270623FTO_132537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 JOBAT MP1721008_270623FTO_132537 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3263
6 JOBAT MP1721008_270623FTO_132537 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 221

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