Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_161023APB_FTO_319688
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-21-008-034-001/364
() 		1721008000NRG24161020230773498 16/10/2023 SHARMILA GYANSINGH SOLANKI 1721008WL071574 SHARMILA GYANSINGH SOLANKI 00048 BKID0008803 1326 1326 Processed 09/11/2023 291268752 SHARMILAGYANSINGHSOLANKI BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOBAT MP-21-008-005-001/188
() 		1721008000NRG24161020230773716 16/10/2023 ALAMSINGH MOHANIYA 1721008WL071607 ALAMSINGH MOHANIYA 00048 BKID0008845 600 600 Processed 10/11/2023 291268752 ALAMSINGHMOHANIYA STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-006-003/117-B
() 		1721008000NRG24151020230772674 16/10/2023 mehtab jogdiya 1721008WL071441 mehtab jogdiya 00048 BKID0008845 1326 1326 Processed 10/11/2023 291268752 mehtabjogdiya STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-019-001/166-A
() 		1721008000NRG24161020230773751 16/10/2023 Ramesh motesingh 1721008WL071618 Ramesh motesingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 Rameshmotesingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-019-002/109
() 		1721008000NRG24161020230773752 16/10/2023 jamsingh 1721008WL071618 jamsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 jamsingh BANK OF INDIA(508505)
6 JOBAT MP-21-008-019-002/19
() 		1721008000NRG24161020230773753 16/10/2023 Sardarsingh Ramsingh 1721008WL071618 Sardarsingh Ramsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 291268752 SardarsinghRamsingh STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-019-002/73-C
() 		1721008000NRG24161020230773754 16/10/2023 vesatha 1721008WL071618 vesatha 00048 BKID0008845 884 884 Processed 09/11/2023 291268752 vesatha BANK OF INDIA(508505)
8 JOBAT MP-21-008-025-001/106
() 		1721008000NRG24161020230774022 16/10/2023 NAVALSINGH SULSINGH 1721008WL071669 NAVALSINGH SULSINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 291268752 NAVALSINGHSULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-025-001/106
() 		1721008000NRG24161020230774023 16/10/2023 SUMLI NAVALSINGH 1721008WL071670 SUMLI NAVALSINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 291268752 SUMLINAVALSINGH BANK OF INDIA(508505)
10 JOBAT MP-21-008-025-001/124
() 		1721008000NRG24161020230774024 16/10/2023 KUWARSINGH NAHARSINGH 1721008WL071670 KUWARSINGH NAHARSINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 291268752 KUWARSINGHNAHARSINGH BANK OF INDIA(508505)
11 JOBAT MP-21-008-025-001/152
() 		1721008000NRG24161020230774025 16/10/2023 sekada 1721008WL071670 sekada 00048 BKID0008845 1105 1105 Processed 09/11/2023 291268752 sekada BANK OF INDIA(508505)
12 JOBAT MP-21-008-034-001/364
() 		1721008000NRG24161020230773497 16/10/2023 SAGAR GUMANSINGH 1721008WL071574 SAGAR GUMANSINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 291268752 SAGARGUMANSINGH STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-034-001/364
() 		1721008000NRG24161020230773496 16/10/2023 SHAYRI GUMAN 1721008WL071574 SHAYRI GUMAN 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 SHAYRIGUMAN BANK OF INDIA(508505)
14 JOBAT MP-21-008-036-001/100
() 		1721008000NRG24161020230773932 16/10/2023 Barmi 1721008WL071650 Barmi 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 Barmi BANK OF INDIA(508505)
15 JOBAT MP-21-008-036-001/100
() 		1721008000NRG24161020230773930 16/10/2023 Barmi 1721008WL071650 Barmi 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 Barmi BANK OF INDIA(508505)
16 JOBAT MP-21-008-036-001/100
() 		1721008000NRG24161020230773929 16/10/2023 CHIMALA 1721008WL071650 CHIMALA 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 CHIMALA BANK OF INDIA(508505)
17 JOBAT MP-21-008-036-001/100
() 		1721008000NRG24161020230773931 16/10/2023 CHIMALA 1721008WL071650 CHIMALA 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 CHIMALA BANK OF INDIA(508505)
18 JOBAT MP-21-008-036-001/167-A
() 		1721008000NRG24161020230773925 16/10/2023 Mehtab Katan 1721008WL071649 Mehtab Katan 00048 BKID0008845 442 442 Processed 09/11/2023 291268752 MehtabKatan BANK OF INDIA(508505)
19 JOBAT MP-21-008-036-001/20
() 		1721008000NRG24161020230773933 16/10/2023 Bapu Devsingh 1721008WL071650 Bapu Devsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 291268752 BapuDevsingh STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-036-001/20
() 		1721008000NRG24161020230773935 16/10/2023 Bapu Devsingh 1721008WL071650 Bapu Devsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 291268752 BapuDevsingh STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-036-001/437
() 		1721008000NRG24161020230773927 16/10/2023 kelbai 1721008WL071649 kelbai 00048 BKID0008845 442 442 Processed 09/11/2023 291268752 kelbai BANK OF INDIA(508505)
22 JOBAT MP-21-008-036-001/96
() 		1721008000NRG24161020230773938 16/10/2023 hingli bai 1721008WL071650 hingli bai 00048 BKID0008845 1326 1326 Processed 09/11/2023 291268752 hinglibai BANK OF INDIA(508505)
SubTotal 24026 24026
23 JOBAT MP-21-008-004-001/33-C
() 		1721008000NRG24161020230773824 16/10/2023 laxmi 1721008WL071635 laxmi 00415 SBIN0030048 100 100 Processed 10/11/2023 291268752 laxmi STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-004-002/45
() 		1721008000NRG24161020230773825 16/10/2023 jadu 1721008WL071635 jadu 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291268752 jadu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 JOBAT MP-21-008-004-002/45-A
() 		1721008000NRG24161020230773826 16/10/2023 Raju 1721008WL071635 Raju 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291268752 Raju BANK OF INDIA(508505)
26 JOBAT MP-21-008-004-003/162
() 		1721008000NRG24161020230773827 16/10/2023 Ramesh 1721008WL071635 Ramesh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291268752 Ramesh STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-005-001/102
() 		1721008000NRG24161020230773715 16/10/2023 dhansingh 1721008WL071607 dhansingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291268752 dhansingh BANK OF INDIA(508505)
28 JOBAT MP-21-008-005-001/110-A
() 		1721008000NRG24161020230773720 16/10/2023 SENA ANTAR SINGH 1721008WL071608 SENA ANTAR SINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 SENAANTARSINGH STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-005-001/144
() 		1721008000NRG24161020230773773 16/10/2023 GULBAI RAWAT 1721008WL071624 GULBAI RAWAT 00415 SBIN0030048 200 200 Processed 10/11/2023 291268752 GULBAIRAWAT STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-005-001/151
() 		1721008000NRG24161020230773721 16/10/2023 Rajesh 1721008WL071608 Rajesh 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 Rajesh STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-005-001/151
() 		1721008000NRG24161020230773722 16/10/2023 Rajrndra Chouhan 1721008WL071608 Rajrndra Chouhan 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 RajrndraChouhan STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-005-001/156
() 		1721008000NRG24161020230773723 16/10/2023 ARVIND BAGHEL 1721008WL071608 ARVIND BAGHEL 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 ARVINDBAGHEL STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-005-001/213
() 		1721008000NRG24161020230773776 16/10/2023 Rangu Bheru 1721008WL071624 Rangu Bheru 00415 SBIN0030048 200 200 Processed 10/11/2023 291268752 RanguBheru STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-005-001/235
() 		1721008000NRG24161020230773717 16/10/2023 Pyari Chhagansingh 1721008WL071607 Pyari Chhagansingh 00415 SBIN0030048 600 600 Processed 09/11/2023 291268752 PyariChhagansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24161020230773725 16/10/2023 JEENA ANIL RAWAT 1721008WL071608 JEENA ANIL RAWAT 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 JEENAANILRAWAT STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24161020230773727 16/10/2023 KUVAR SINGH KHEM SINGH 1721008WL071608 KUVAR SINGH KHEM SINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 KUVARSINGHKHEMSINGH STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24161020230773728 16/10/2023 SUMALI KUVAR SINGH 1721008WL071608 SUMALI KUVAR SINGH 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 SUMALIKUVARSINGH STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-006-003/117-A
() 		1721008000NRG24151020230772673 16/10/2023 kalamsingh jogdaya 1721008WL071441 kalamsingh jogdaya 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291268752 kalamsinghjogdaya STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-006-003/99-A
() 		1721008000NRG24151020230772676 16/10/2023 kali kelsingh 1721008WL071441 kali kelsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 291268752 kalikelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOBAT MP-21-008-007-002/7
() 		1721008000NRG24161020230773729 16/10/2023 NURI DHUMSINGH GADRIYA 1721008WL071609 NURI DHUMSINGH GADRIYA 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 NURIDHUMSINGHGADRIYA STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-007-002/74
() 		1721008000NRG24161020230773731 16/10/2023 bhilu limji 1721008WL071609 bhilu limji 00415 SBIN0030048 221 221 Processed 10/11/2023 291268752 bhilulimji STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-007-002/76
() 		1721008000NRG24161020230773732 16/10/2023 Bhuvandingh 1721008WL071609 Bhuvandingh 00415 SBIN0030048 221 221 Processed 09/11/2023 291268752 Bhuvandingh NARMADA JHABUA GRAMIN BANK(508515)
43 JOBAT MP-21-008-025-001/152-A
() 		1721008000NRG24161020230774026 16/10/2023 kalambai dawar 1721008WL071670 kalambai dawar 00415 SBIN0030048 1105 1105 Processed 10/11/2023 291268752 kalambaidawar STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-025-001/69-A
() 		1721008000NRG24161020230774060 16/10/2023 bhagdiya 1721008WL071673 bhagdiya 00415 SBIN0030048 1105 1105 Processed 10/11/2023 291268752 bhagdiya STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-029-001/322
() 		1721008000NRG24161020230773941 16/10/2023 asvin kesrsingh 1721008WL071652 asvin kesrsingh 00415 SBIN0030048 600 600 Processed 09/11/2023 291268752 asvinkesrsingh NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-029-001/412
() 		1721008000NRG24161020230773943 16/10/2023 BONDARI BAI BHARUT SINGH 1721008WL071652 BONDARI BAI BHARUT SINGH 00415 SBIN0030048 600 600 Processed 10/11/2023 291268752 BONDARIBAIBHARUTSINGH STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-036-001/96
() 		1721008000NRG24161020230773937 16/10/2023 vesta 1721008WL071650 vesta 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291268752 vesta STATE BANK OF INDIA(508548)
SubTotal 16002 16002
48 JOBAT MP-21-008-036-001/20
() 		1721008000NRG24161020230773936 16/10/2023 Shakundala Mandloi 1721008WL071650 Shakundala Mandloi 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291268752 ShakundalaMandloi UNION BANK OF INDIA(508500)
49 JOBAT MP-21-008-036-001/20
() 		1721008000NRG24161020230773934 16/10/2023 Shakundala Mandloi 1721008WL071650 Shakundala Mandloi 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291268752 ShakundalaMandloi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 JOBAT MP-21-008-005-001/212
() 		1721008000NRG24161020230773775 16/10/2023 Surbai KERU 1721008WL071624 Surbai KERU 00697 BKID0MG5005 200 200 Processed 09/11/2023 291268752 SurbaiKERU NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-005-001/215
() 		1721008000NRG24161020230773777 16/10/2023 MESARI KERAMSINGH 1721008WL071624 MESARI KERAMSINGH 00697 BKID0MG5005 200 200 Processed 09/11/2023 291268752 MESARIKERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-005-001/289
() 		1721008000NRG24161020230773724 16/10/2023 Sayari 1721008WL071608 Sayari 00697 BKID0MG5005 221 221 Processed 10/11/2023 291268752 Sayari STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-005-001/323
() 		1721008000NRG24161020230773718 16/10/2023 KALAM BAI MALSIGH 1721008WL071607 KALAM BAI MALSIGH 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 291268752 KALAMBAIMALSIGH NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-005-001/323
() 		1721008000NRG24161020230773719 16/10/2023 KALAM BAI MALSINGH 1721008WL071607 KALAM BAI MALSINGH 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 291268752 KALAMBAIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-007-002/73
() 		1721008000NRG24161020230773730 16/10/2023 thansingh khema 1721008WL071609 thansingh khema 00697 BKID0MG5005 221 221 Processed 09/11/2023 291268752 thansinghkhema NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-007-002/99
() 		1721008000NRG24161020230773733 16/10/2023 RUKHAMA KALSINGH 1721008WL071610 RUKHAMA KALSINGH 00697 BKID0MG5005 30 30 Processed 09/11/2023 291268752 RUKHAMAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-025-001/252-A
() 		1721008000NRG24161020230774059 16/10/2023 SAPANSINGH 1721008WL071673 SAPANSINGH 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 291268752 SAPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4629 4629
58 JOBAT MP-21-008-036-001/221
() 		1721008000NRG24161020230773926 16/10/2023 rangabai 1721008WL071649 rangabai 00697 BKID0MG5010 442 442 Processed 09/11/2023 291268752 rangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
59 JOBAT MP-21-008-005-001/147-A
() 		1721008000NRG24161020230773774 16/10/2023 Thavali Bheru 1721008WL071624 Thavali Bheru 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291268752 ThavaliBheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 49277 49277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_161023APB_FTO_319688 Bank of India BKID0008803 SIYAGANJ 1326
2 JOBAT MP1721008_161023APB_FTO_319688 Bank of India BKID0008845 JOBAT 24026
3 JOBAT MP1721008_161023APB_FTO_319688 State Bank of India SBIN0030048 JOBAT 15781
4 JOBAT MP1721008_161023APB_FTO_319688 State Bank of India SBIN0030048 SBI JOBAT 221
5 JOBAT MP1721008_161023APB_FTO_319688 Union Bank of India UBIN0575305 Alirajpur 2652
6 JOBAT MP1721008_161023APB_FTO_319688 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4629
7 JOBAT MP1721008_161023APB_FTO_319688 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 442
8 JOBAT MP1721008_161023APB_FTO_319688 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 200

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