Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_040223APB_FTO_667744
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-21-008-006-002/24
() 		1721008000NRG23030220231429273 04/02/2023 teju shubhan 1721008WL238865 teju shubhan 00048 BKID0008845 1224 1224 Processed 16/02/2023 007714534 tejushubhan STATE BANK OF INDIA(508548)
2 JOBAT MP-21-008-006-002/33-A
() 		1721008000NRG23030220231429283 04/02/2023 Selbai 1721008WL238871 Selbai 00048 BKID0008845 1224 1224 Processed 16/02/2023 007714534 Selbai STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-025-001/136
() 		1721008000NRG23040220231429478 04/02/2023 SEKDIYA 1721008WL238959 SEKDIYA 00048 BKID0008845 1224 1224 Processed 16/02/2023 007714534 SEKDIYA BANK OF INDIA(508505)
4 JOBAT MP-21-008-031-001/27
() 		1721008000NRG23040220231429520 04/02/2023 Shangita Nansingh 1721008WL238986 Shangita Nansingh 00048 BKID0008845 204 204 Processed 16/02/2023 007714534 ShangitaNansingh BANK OF INDIA(508505)
SubTotal 3876 3876
5 JOBAT MP-21-008-006-001/110-A
() 		1721008000NRG23030220231429286 04/02/2023 manju kishan 1721008WL238874 manju kishan 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 manjukishan STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-006-001/14
() 		1721008000NRG23030220231429274 04/02/2023 juwansingh 1721008WL238866 juwansingh 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 juwansingh STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-006-001/24-A
() 		1721008000NRG23030220231429280 04/02/2023 sayda khurapsingh 1721008WL238869 sayda khurapsingh 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 saydakhurapsingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-006-001/56
() 		1721008000NRG23030220231429230 04/02/2023 chagan vesta 1721008WL238838 chagan vesta 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 chaganvesta NARMADA JHABUA GRAMIN BANK(508515)
9 JOBAT MP-21-008-006-001/71
() 		1721008000NRG23030220231429284 04/02/2023 Ratan 1721008WL238872 Ratan 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 Ratan STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-006-002/52
() 		1721008000NRG23030220231429272 04/02/2023 Gyansing Bhalsing 1721008WL238864 Gyansing Bhalsing 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 GyansingBhalsing STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-006-003/38
() 		1721008000NRG23030220231429279 04/02/2023 mahesh 1721008WL238868 mahesh 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 mahesh STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-006-003/43-B
() 		1721008000NRG23030220231429278 04/02/2023 mangati bhangda 1721008WL238867 mangati bhangda 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 mangatibhangda NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-006-003/72-D
() 		1721008000NRG23030220231429281 04/02/2023 Niraj Kuwarsingh 1721008WL238869 Niraj Kuwarsingh 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 NirajKuwarsingh STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-012-001/220
() 		1721008000NRG23040220231429496 04/02/2023 ajay 1721008WL238969 ajay 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 ajay BANK OF BARODA(606985)
15 JOBAT MP-21-008-025-001/288
() 		1721008000NRG23030220231429220 04/02/2023 UGARSINGH 1721008WL238836 UGARSINGH 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 UGARSINGH STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-025-001/288
() 		1721008000NRG23030220231429219 04/02/2023 UGARSINGH 1721008WL238836 UGARSINGH 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 UGARSINGH STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-025-001/334
() 		1721008000NRG23040220231429479 04/02/2023 ROSAN 1721008WL238960 ROSAN 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 ROSAN STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-031-001/27
() 		1721008000NRG23040220231429519 04/02/2023 NAMSINGH KHEMALA 1721008WL238986 NAMSINGH KHEMALA 00415 SBIN0030048 204 204 Processed 16/02/2023 007714534 NAMSINGHKHEMALA PAYTM PAYMENTS BANK LTD(608032)
19 JOBAT MP-21-008-031-002/75-B
() 		1721008000NRG23040220231429541 04/02/2023 ANBAI BHERSINGH 1721008WL238995 ANBAI BHERSINGH 00415 SBIN0030048 204 204 Processed 16/02/2023 007714534 ANBAIBHERSINGH STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-035-001/215
() 		1721008000NRG23030220231429070 04/02/2023 CHANDARSINGH 1721008WL238756 CHANDARSINGH 00415 SBIN0030048 1224 1224 Rejected 16/02/2023 007714534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JOBAT MP-21-008-035-001/8
() 		1721008000NRG23030220231429075 04/02/2023 Lalsingh 1721008WL238760 Lalsingh 00415 SBIN0030048 1224 1224 Processed 16/02/2023 007714534 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 18768 18768
22 JOBAT MP-21-008-006-003/122-B
() 		1721008000NRG23030220231429277 04/02/2023 radhabai punesingh 1721008WL238867 radhabai punesingh 00601 BARB0JDKGBX 1224 1224 Processed 16/02/2023 007714534 radhabaipunesingh BANK OF INDIA(508505)
SubTotal 1224 1224
23 JOBAT MP-21-008-006-001/76-A
() 		1721008000NRG23030220231429271 04/02/2023 SURSINGH HABU 1721008WL238863 SURSINGH HABU 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007714534 SURSINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
24 JOBAT MP-21-008-012-001/38
() 		1721008000NRG23040220231429493 04/02/2023 kelabai 1721008WL238967 kelabai 00688 FINO0001446 500 500 Processed 18/02/2023 007714534 kelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 500 500
25 JOBAT MP-21-008-006-003/100
() 		1721008000NRG23030220231429276 04/02/2023 susila nansingh 1721008WL238867 susila nansingh 00697 BKID0MG5005 1224 1224 Processed 16/02/2023 007714534 susilanansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 JOBAT MP-21-008-006-003/100
() 		1721008000NRG23030220231429275 04/02/2023 susila nansingh 1721008WL238867 susila nansingh 00697 BKID0MG5005 1224 1224 Processed 16/02/2023 007714534 susilanansingh NARMADA JHABUA GRAMIN BANK(508515)
27 JOBAT MP-21-008-025-001/143
() 		1721008000NRG23040220231429460 04/02/2023 SARDA 1721008WL238945 SARDA 00697 BKID0MG5005 1224 1224 Processed 16/02/2023 007714534 SARDA BANK OF INDIA(508505)
28 JOBAT MP-21-008-035-001/75
() 		1721008000NRG23030220231429078 04/02/2023 Laxman 1721008WL238763 Laxman 00697 BKID0MG5005 1224 1224 Processed 16/02/2023 007714534 Laxman BANK OF INDIA(508505)
SubTotal 4896 4896
29 JOBAT MP-21-008-031-001/65-A
() 		1721008000NRG23040220231429544 04/02/2023 Bhalu Eda 1721008WL238998 Bhalu Eda 00697 BKID0MG5010 204 204 Processed 16/02/2023 007714534 BhaluEda BANK OF INDIA(508505)
SubTotal 204 204
Total 30692 30692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_040223APB_FTO_667744 Bank of India BKID0008845 JOBAT 3876
2 JOBAT MP1721008_040223APB_FTO_667744 State Bank of India SBIN0030048 JOBAT 18768
3 JOBAT MP1721008_040223APB_FTO_667744 Narmada Jhabua Gramin Bank BARB0JDKGBX RRB Jobat 1224
4 JOBAT MP1721008_040223APB_FTO_667744 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 1224
5 JOBAT MP1721008_040223APB_FTO_667744 Fino Payments Bank Ltd FINO0001446 MP RO 500
6 JOBAT MP1721008_040223APB_FTO_667744 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 4896
7 JOBAT MP1721008_040223APB_FTO_667744 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 204

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