Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_240523APB_FTO_55426
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-21-008-019-002/25-A
() 		1721008000NRG24240520230115675 24/05/2023 sena 1721008WL009658 sena 00045 BARB0ALIRAJ 221 221 Processed 30/05/2023 050335092 sena BANK OF BARODA(606985)
SubTotal 221 221
2 JOBAT MP-21-008-010-002/113
() 		1721008000NRG24240520230114799 24/05/2023 vikram chagan 1721008WL009581 vikram chagan 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 vikramchagan BANK OF INDIA(508505)
3 JOBAT MP-21-008-010-002/116
() 		1721008000NRG24240520230114800 24/05/2023 Hirbai Jamsingh 1721008WL009581 Hirbai Jamsingh 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 HirbaiJamsingh BANK OF INDIA(508505)
4 JOBAT MP-21-008-010-002/139-B
() 		1721008000NRG24240520230114805 24/05/2023 KUWAR SINGH JUWAN SINGH 1721008WL009581 KUWAR SINGH JUWAN SINGH 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 KUWARSINGHJUWANSINGH BANK OF INDIA(508505)
5 JOBAT MP-21-008-010-002/2
() 		1721008000NRG24240520230114807 24/05/2023 MAHENDRASINGH 1721008WL009581 MAHENDRASINGH 00048 BKID0008845 1326 1326 Rejected 30/05/2023 050335092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JOBAT MP-21-008-010-002/78
() 		1721008000NRG24240520230114808 24/05/2023 SUMERSINGH SARDAR 1721008WL009581 SUMERSINGH SARDAR 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 SUMERSINGHSARDAR BANK OF INDIA(508505)
7 JOBAT MP-21-008-019-001/102-D
() 		1721008000NRG24240520230115373 24/05/2023 leela 1721008WL009647 leela 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 leela BANK OF INDIA(508505)
8 JOBAT MP-21-008-019-001/126
() 		1721008000NRG24240520230115412 24/05/2023 Kabu Samji 1721008WL009651 Kabu Samji 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 KabuSamji BANK OF INDIA(508505)
9 JOBAT MP-21-008-019-001/166-A
() 		1721008000NRG24240520230115415 24/05/2023 Ramesh motesingh 1721008WL009651 Ramesh motesingh 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 Rameshmotesingh BANK OF INDIA(508505)
10 JOBAT MP-21-008-019-002/116
() 		1721008000NRG24240520230115374 24/05/2023 guman 1721008WL009647 guman 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 guman BANK OF INDIA(508505)
11 JOBAT MP-21-008-019-002/24
() 		1721008000NRG24240520230115673 24/05/2023 shayda 1721008WL009658 shayda 00048 BKID0008845 221 221 Processed 30/05/2023 050335092 shayda BANK OF INDIA(508505)
12 JOBAT MP-21-008-019-002/25-A
() 		1721008000NRG24240520230115674 24/05/2023 vikrma 1721008WL009658 vikrma 00048 BKID0008845 221 221 Processed 30/05/2023 050335092 vikrma BANK OF INDIA(508505)
13 JOBAT MP-21-008-019-002/3
() 		1721008000NRG24240520230115676 24/05/2023 khumsingh 1721008WL009658 khumsingh 00048 BKID0008845 221 221 Processed 30/05/2023 050335092 khumsingh BANK OF INDIA(508505)
14 JOBAT MP-21-008-019-002/72
() 		1721008000NRG24240520230115677 24/05/2023 jamsingh 1721008WL009658 jamsingh 00048 BKID0008845 221 221 Processed 30/05/2023 050335092 jamsingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-019-002/72
() 		1721008000NRG24240520230115678 24/05/2023 kalmbai 1721008WL009658 kalmbai 00048 BKID0008845 221 221 Processed 30/05/2023 050335092 kalmbai BANK OF INDIA(508505)
16 JOBAT MP-21-008-019-002/83-A
() 		1721008000NRG24240520230115377 24/05/2023 Shankar Nahar singh 1721008WL009647 Shankar Nahar singh 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 ShankarNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
17 JOBAT MP-21-008-019-002/83-B
() 		1721008000NRG24240520230115379 24/05/2023 kamle 1721008WL009647 kamle 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 kamle BANK OF INDIA(508505)
18 JOBAT MP-21-008-019-002/83-D
() 		1721008000NRG24240520230115380 24/05/2023 surisha 1721008WL009647 surisha 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 surisha AXIS BANK(607153)
19 JOBAT MP-21-008-019-003/34
() 		1721008000NRG24240520230115416 24/05/2023 hirabai 1721008WL009651 hirabai 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 hirabai STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-035-001/244-A
() 		1721008000NRG24240520230114344 24/05/2023 kekdi 1721008WL009561 kekdi 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 kekdi BANK OF INDIA(508505)
21 JOBAT MP-21-008-035-001/325
() 		1721008000NRG24240520230114351 24/05/2023 dashari 1721008WL009561 dashari 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 dashari BANK OF INDIA(508505)
22 JOBAT MP-21-008-035-001/326
() 		1721008000NRG24240520230114514 24/05/2023 surli baghel 1721008WL009565 surli baghel 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 surlibaghel BANK OF INDIA(508505)
23 JOBAT MP-21-008-035-001/334
() 		1721008000NRG24240520230114337 24/05/2023 Relam Bai 1721008WL009559 Relam Bai 00048 BKID0008845 1326 1326 Processed 30/05/2023 050335092 RelamBai BANK OF INDIA(508505)
24 JOBAT MP-21-008-035-001/369
() 		1721008000NRG24240520230114521 24/05/2023 bapu 1721008WL009566 bapu 00048 BKID0008845 210 210 Processed 30/05/2023 050335092 bapu STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-035-001/369
() 		1721008000NRG24240520230114519 24/05/2023 mukam 1721008WL009566 mukam 00048 BKID0008845 210 210 Processed 30/05/2023 050335092 mukam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 JOBAT MP-21-008-035-001/369
() 		1721008000NRG24240520230114522 24/05/2023 pramila 1721008WL009566 pramila 00048 BKID0008845 210 210 Processed 30/05/2023 050335092 pramila STATE BANK OF INDIA(508548)
SubTotal 24277 24277
27 JOBAT MP-21-008-010-002/116-A
() 		1721008000NRG24240520230114803 24/05/2023 ANTAR sINGH RATHADIYA 1721008WL009581 ANTAR sINGH RATHADIYA 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 ANTARsINGHRATHADIYA STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-019-001/102
() 		1721008000NRG24240520230115370 24/05/2023 kalma jatniya 1721008WL009647 kalma jatniya 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 kalmajatniya STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-019-001/56
() 		1721008000NRG24240520230115682 24/05/2023 SANTU BAI BHANGU 1721008WL009659 SANTU BAI BHANGU 00415 SBIN0030048 221 221 Processed 30/05/2023 050335092 SANTUBAIBHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-019-001/85
() 		1721008000NRG24240520230115683 24/05/2023 Walbai 1721008WL009659 Walbai 00415 SBIN0030048 221 221 Processed 30/05/2023 050335092 Walbai STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-019-002/98-B
() 		1721008000NRG24240520230115680 24/05/2023 bhuer 1721008WL009658 bhuer 00415 SBIN0030048 221 221 Processed 30/05/2023 050335092 bhuer STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-019-002/98-B
() 		1721008000NRG24240520230115679 24/05/2023 raju 1721008WL009658 raju 00415 SBIN0030048 221 221 Processed 30/05/2023 050335092 raju STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-019-003/34
() 		1721008000NRG24240520230115417 24/05/2023 deepak 1721008WL009651 deepak 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 deepak STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-019-003/34
() 		1721008000NRG24240520230115418 24/05/2023 malki 1721008WL009651 malki 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 malki STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-035-001/176
() 		1721008000NRG24240520230114332 24/05/2023 SUNIL 1721008WL009559 SUNIL 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 SUNIL STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-035-001/288
() 		1721008000NRG24240520230114345 24/05/2023 JHINA TEGOR 1721008WL009561 JHINA TEGOR 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 JHINATEGOR STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-035-001/290
() 		1721008000NRG24240520230114346 24/05/2023 amarsingh 1721008WL009561 amarsingh 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 JOBAT MP-21-008-035-001/334
() 		1721008000NRG24240520230114335 24/05/2023 GAJRAM 1721008WL009559 GAJRAM 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 GAJRAM STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-035-001/334
() 		1721008000NRG24240520230114336 24/05/2023 NIRMALA 1721008WL009559 NIRMALA 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 NIRMALA BANK OF BARODA(606985)
40 JOBAT MP-21-008-035-001/347
() 		1721008000NRG24240520230114512 24/05/2023 KEKDI 1721008WL009564 KEKDI 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 KEKDI STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-035-001/347
() 		1721008000NRG24240520230114511 24/05/2023 NAVALSINGH 1721008WL009564 NAVALSINGH 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 NAVALSINGH STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-035-001/348
() 		1721008000NRG24240520230114516 24/05/2023 hirbai 1721008WL009565 hirbai 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 hirbai STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-035-001/381-B
() 		1721008000NRG24240520230114338 24/05/2023 RAHUL 1721008WL009559 RAHUL 00415 SBIN0030048 1326 1326 Processed 30/05/2023 050335092 RAHUL UCO BANK(607066)
SubTotal 18122 18122
44 JOBAT MP-21-008-016-001/26-A
() 		1721008000NRG24240520230114327 24/05/2023 netan habu 1721008WL009557 netan habu 00697 BKID0MG5005 1326 1326 Processed 30/05/2023 050335092 netanhabu NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-035-001/248
() 		1721008000NRG24240520230114333 24/05/2023 shankar 1721008WL009559 shankar 00697 BKID0MG5005 1326 1326 Processed 30/05/2023 050335092 shankar BANK OF INDIA(508505)
46 JOBAT MP-21-008-035-001/322-B
() 		1721008000NRG24240520230114350 24/05/2023 Antar Bai 1721008WL009561 Antar Bai 00697 BKID0MG5005 1326 1326 Processed 30/05/2023 050335092 AntarBai BANK OF INDIA(508505)
47 JOBAT MP-21-008-035-001/333-A
() 		1721008000NRG24240520230114515 24/05/2023 PIRAM BAI CHOUHAN 1721008WL009565 PIRAM BAI CHOUHAN 00697 BKID0MG5005 1326 1326 Processed 30/05/2023 050335092 PIRAMBAICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 JOBAT MP-21-008-019-001/102-D
() 		1721008000NRG24240520230115372 24/05/2023 Rakesh 1721008WL009647 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050335092 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 49250 49250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_240523APB_FTO_55426 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 JOBAT MP1721008_240523APB_FTO_55426 Bank of India BKID0008845 JOBAT 24277
3 JOBAT MP1721008_240523APB_FTO_55426 State Bank of India SBIN0030048 JOBAT 18122
4 JOBAT MP1721008_240523APB_FTO_55426 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5304
5 JOBAT MP1721008_240523APB_FTO_55426 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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