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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_030922APB_FTO_374569
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-21-008-037-001/91
() 		1721008000NRG23030920220857379 03/09/2022 KELBAI DEVSINGH 1721008WL116706 KELBAI DEVSINGH 00048 BKID0008845 210 210 Processed 03/10/2022 387585734 KELBAIDEVSINGH BANK OF INDIA(508505)
2 JOBAT MP-21-008-037-002/142
() 		1721008000NRG23030920220857381 03/09/2022 ranjit singh thansingh 1721008WL116706 ranjit singh thansingh 00048 BKID0008845 210 210 Processed 03/10/2022 387585734 ranjitsinghthansingh BANK OF INDIA(508505)
SubTotal 420 420
3 JOBAT MP-21-008-032-001/22
() 		1721008032NRG23030920220857490 03/09/2022 dugarsingh jamsingh 1721008032WL116714 dugarsingh jamsingh 00415 SBIN0030048 204 204 Processed 03/10/2022 387585734 dugarsinghjamsingh STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-032-002/82-A
() 		1721008032NRG23030920220857489 03/09/2022 BADAM BHIMSINGH 1721008032WL116713 BADAM BHIMSINGH 00415 SBIN0030048 204 204 Processed 03/10/2022 387585734 BADAMBHIMSINGH STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-037-001/133
() 		1721008000NRG23030920220857375 03/09/2022 dariyavsingh 1721008WL116706 dariyavsingh 00415 SBIN0030048 210 210 Processed 03/10/2022 387585734 dariyavsingh STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-037-002/126-B
() 		1721008000NRG23030920220857383 03/09/2022 RESHAM SUMERSINGH 1721008WL116707 RESHAM SUMERSINGH 00415 SBIN0030048 1224 1224 Processed 03/10/2022 387585734 RESHAMSUMERSINGH STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-037-002/126-B
() 		1721008000NRG23030920220857382 03/09/2022 SUMERSINGH VESTA 1721008WL116707 SUMERSINGH VESTA 00415 SBIN0030048 1224 1224 Processed 03/10/2022 387585734 SUMERSINGHVESTA STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-037-002/131
() 		1721008000NRG23030920220857484 03/09/2022 ABHAYSINGH LALSINGH 1721008WL116711 ABHAYSINGH LALSINGH 00415 SBIN0030048 1224 1224 Processed 03/10/2022 387585734 ABHAYSINGHLALSINGH STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-037-002/131
() 		1721008000NRG23030920220857481 03/09/2022 ABHAYSINGH LALSINGH 1721008WL116711 ABHAYSINGH LALSINGH 00415 SBIN0030048 1224 1224 Processed 03/10/2022 387585734 ABHAYSINGHLALSINGH STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-037-002/73
() 		1721008000NRG23030920220857384 03/09/2022 BHARAT BHUMLIYA 1721008WL116707 BHARAT BHUMLIYA 00415 SBIN0030048 1224 1224 Processed 03/10/2022 387585734 BHARATBHUMLIYA STATE BANK OF INDIA(508548)
SubTotal 6738 6738
11 JOBAT MP-21-008-037-001/152
() 		1721008000NRG23030920220857377 03/09/2022 Pratap jogda 1721008WL116706 Pratap jogda 00601 BKID0NAMRGB 210 210 Processed 03/10/2022 387585734 Pratapjogda NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-037-001/28
() 		1721008000NRG23030920220857378 03/09/2022 Hiralal 1721008WL116706 Hiralal 00601 BKID0NAMRGB 210 210 Processed 03/10/2022 387585734 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-037-002/73
() 		1721008000NRG23030920220857385 03/09/2022 methalibai bharat 1721008WL116707 methalibai bharat 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387585734 methalibaibharat NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-037-001/150
() 		1721008000NRG23030920220857376 03/09/2022 kalu kekdiya 1721008WL116706 kalu kekdiya 00697 BKID0NAMRGB 210 210 Rejected 06/10/2022 387585734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1854 1854
Total 9012 9012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_030922APB_FTO_374569 Bank of India BKID0008845 JOBAT 420
2 JOBAT MP1721008_030922APB_FTO_374569 State Bank of India SBIN0030048 JOBAT 6738
3 JOBAT MP1721008_030922APB_FTO_374569 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 1644
4 JOBAT MP1721008_030922APB_FTO_374569 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 210

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