Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_010722APB_FTO_235311
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-21-008-026-001/117
() 		1721008000NRG23300620220585012 01/07/2022 Khyali ganpat 1721008WL058260 Khyali ganpat 00415 SBIN0030048 204 204 Processed 07/07/2022 704662158 Khyaliganpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 JOBAT MP-21-008-026-001/158-A
() 		1721008000NRG23300620220585014 01/07/2022 sunita nirbhaysingh 1721008WL058260 sunita nirbhaysingh 00415 SBIN0030048 204 204 Processed 07/07/2022 704662158 sunitanirbhaysingh STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-026-001/16
() 		1721008000NRG23300620220585015 01/07/2022 gyanibai vesta 1721008WL058260 gyanibai vesta 00415 SBIN0030048 204 204 Processed 07/07/2022 704662158 gyanibaivesta STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-026-001/201-A
() 		1721008000NRG23300620220585018 01/07/2022 Hatesingh 1721008WL058260 Hatesingh 00415 SBIN0030048 204 204 Processed 07/07/2022 704662158 Hatesingh STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-026-001/7
() 		1721008000NRG23300620220585026 01/07/2022 Premsingh 1721008WL058260 Premsingh 00415 SBIN0030048 204 204 Processed 07/07/2022 704662158 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
6 JOBAT MP-21-008-026-001/138-A
() 		1721008000NRG23300620220585031 01/07/2022 KAMLESH SONIYA 1721008WL058261 KAMLESH SONIYA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 KAMLESHSONIYA NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-026-001/190
() 		1721008000NRG23300620220585034 01/07/2022 Ramsing Nanka 1721008WL058261 Ramsing Nanka 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 RamsingNanka NARMADA JHABUA GRAMIN BANK(508515)
8 JOBAT MP-21-008-026-001/193
() 		1721008000NRG23300620220585035 01/07/2022 BHRU BHUWANSINGH 1721008WL058261 BHRU BHUWANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 BHRUBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 JOBAT MP-21-008-026-001/195-A
() 		1721008000NRG23300620220585036 01/07/2022 sarda vikram singh 1721008WL058261 sarda vikram singh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 sardavikramsingh NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-026-001/212
() 		1721008000NRG23300620220585019 01/07/2022 Deeprnda Singh Dulesingh 1721008WL058260 Deeprnda Singh Dulesingh 00601 BKID0NAMRGB 204 204 Processed 07/07/2022 704662158 DeeprndaSinghDulesingh NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-026-001/212
() 		1721008000NRG23300620220585020 01/07/2022 LEELA DIPENDRA SINGH 1721008WL058260 LEELA DIPENDRA SINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 LEELADIPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-026-001/243-A
() 		1721008000NRG23300620220585037 01/07/2022 gajaru pataliya 1721008WL058261 gajaru pataliya 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 gajarupataliya NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-026-001/28-A
() 		1721008000NRG23300620220585040 01/07/2022 Kali Narayan 1721008WL058261 Kali Narayan 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 KaliNarayan NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-026-001/301
() 		1721008000NRG23300620220585022 01/07/2022 lalsingh kaba 1721008WL058260 lalsingh kaba 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 lalsinghkaba NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-026-001/49
() 		1721008000NRG23300620220584990 01/07/2022 Bhuwan Pemla 1721008WL058257 Bhuwan Pemla 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 BhuwanPemla NARMADA JHABUA GRAMIN BANK(508515)
16 JOBAT MP-21-008-026-001/49
() 		1721008000NRG23300620220584991 01/07/2022 FUL BAI BHUVAN SINGH 1721008WL058257 FUL BAI BHUVAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 FULBAIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 JOBAT MP-21-008-026-001/51-A
() 		1721008000NRG23300620220585044 01/07/2022 SUMER SINGH AMAN SINGH 1721008WL058261 SUMER SINGH AMAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 SUMERSINGHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 JOBAT MP-21-008-026-001/63-A
() 		1721008000NRG23300620220585046 01/07/2022 Janu Bapu 1721008WL058261 Janu Bapu 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 JanuBapu NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-026-001/7-A
() 		1721008000NRG23300620220585028 01/07/2022 kelbai pratap 1721008WL058260 kelbai pratap 00601 BKID0NAMRGB 204 204 Processed 07/07/2022 704662158 kelbaipratap NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-026-001/146
() 		1721008000NRG23300620220585032 01/07/2022 Sumer Ramsing 1721008WL058261 Sumer Ramsing 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704662158 SumerRamsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16320 16320
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_010722APB_FTO_235311 State Bank of India SBIN0030048 JOBAT 1020
2 JOBAT MP1721008_010722APB_FTO_235311 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 15096
3 JOBAT MP1721008_010722APB_FTO_235311 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1224

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