Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_110422APB_FTO_38526
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-21-008-015-001/344
() 		1721008000NRG23100420220008454 11/04/2022 MUKESH 1721008WL000991 MUKESH 00048 BKID0008845 1224 1224 Processed 05/05/2022 544589367 MUKESH BANK OF INDIA(508505)
2 JOBAT MP-21-008-015-001/405
() 		1721008000NRG23100420220008467 11/04/2022 panu bai 1721008WL000992 panu bai 00048 BKID0008845 1224 1224 Processed 05/05/2022 544589367 panubai BANK OF INDIA(508505)
3 JOBAT MP-21-008-015-001/421-A
() 		1721008000NRG23100420220008489 11/04/2022 Bandriya 1721008WL000994 Bandriya 00048 BKID0008845 1224 1224 Processed 05/05/2022 544589367 Bandriya BANK OF INDIA(508505)
4 JOBAT MP-21-008-029-001/267
() 		1721008000NRG23110420220011913 11/04/2022 bablu pratap 1721008WL001283 bablu pratap 00048 BKID0008845 1020 1020 Processed 05/05/2022 544589367 bablupratap BANK OF INDIA(508505)
5 JOBAT MP-21-008-031-001/123
() 		1721008000NRG23110420220011881 11/04/2022 SAMRATH GAMIR 1721008WL001279 SAMRATH GAMIR 00048 BKID0008845 1158 1158 Processed 05/05/2022 544589367 SAMRATHGAMIR BANK OF INDIA(508505)
6 JOBAT MP-21-008-031-001/131-D
() 		1721008000NRG23110420220011883 11/04/2022 HIRU PATALIYA 1721008WL001280 HIRU PATALIYA 00048 BKID0008845 965 965 Processed 05/05/2022 544589367 HIRUPATALIYA STATE BANK OF INDIA(508548)
SubTotal 6815 6815
7 JOBAT MP-21-008-015-001/287-B
() 		1721008000NRG23100420220008484 11/04/2022 Ramesh 1721008WL000994 Ramesh 00415 SBIN0030048 1224 1224 Processed 05/05/2022 544589367 Ramesh BANK OF INDIA(508505)
8 JOBAT MP-21-008-015-001/421
() 		1721008000NRG23100420220008469 11/04/2022 visati bai 1721008WL000992 visati bai 00415 SBIN0030048 1224 1224 Processed 05/05/2022 544589367 visatibai STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-029-001/194
() 		1721008000NRG23110420220011911 11/04/2022 arjun sursingh 1721008WL001283 arjun sursingh 00415 SBIN0030048 1020 1020 Processed 05/05/2022 544589367 arjunsursingh STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-029-001/200-a
() 		1721008000NRG23110420220011935 11/04/2022 jhendli keram 1721008WL001289 jhendli keram 00415 SBIN0030048 1224 1224 Processed 05/05/2022 544589367 jhendlikeram STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-029-001/200-a
() 		1721008000NRG23110420220011934 11/04/2022 keram bhurla 1721008WL001289 keram bhurla 00415 SBIN0030048 1224 1224 Processed 05/05/2022 544589367 kerambhurla STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-029-001/306-A
() 		1721008000NRG23110420220011917 11/04/2022 ganpat punam 1721008WL001283 ganpat punam 00415 SBIN0030048 1020 1020 Processed 05/05/2022 544589367 ganpatpunam STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-029-001/306-A
() 		1721008000NRG23110420220011918 11/04/2022 sheela ganpat 1721008WL001283 sheela ganpat 00415 SBIN0030048 1020 1020 Processed 05/05/2022 544589367 sheelaganpat STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-029-001/338
() 		1721008000NRG23110420220011938 11/04/2022 mansingh motesingh 1721008WL001290 mansingh motesingh 00415 SBIN0030048 1224 1224 Rejected 09/05/2022 544589367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JOBAT MP-21-008-029-001/338
() 		1721008000NRG23110420220011937 11/04/2022 motesingh ganpat 1721008WL001290 motesingh ganpat 00415 SBIN0030048 1224 1224 Processed 05/05/2022 544589367 motesinghganpat STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-031-001/115
() 		1721008000NRG23110420220011885 11/04/2022 THANSINGH GANPAT 1721008WL001281 THANSINGH GANPAT 00415 SBIN0030048 1158 1158 Processed 05/05/2022 544589367 THANSINGHGANPAT BANK OF INDIA(508505)
17 JOBAT MP-21-008-031-001/22
() 		1721008000NRG23110420220011877 11/04/2022 GUMAN SINGH JAM SINGH 1721008WL001277 GUMAN SINGH JAM SINGH 00415 SBIN0030048 1158 1158 Processed 05/05/2022 544589367 GUMANSINGHJAMSINGH STATE BANK OF INDIA(508548)
SubTotal 12720 12720
18 JOBAT MP-21-008-013-003/17
() 		1721008000NRG23100420220009791 11/04/2022 BHUWAN SERU 1721008WL001127 BHUWAN SERU 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544589367 BHUWANSERU NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-015-001/110
() 		1721008000NRG23100420220008462 11/04/2022 Anbai Amarsingh 1721008WL000992 Anbai Amarsingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 AnbaiAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-015-001/110
() 		1721008000NRG23100420220008463 11/04/2022 Sunil 1721008WL000992 Sunil 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 Sunil NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-015-001/117
() 		1721008000NRG23100420220008472 11/04/2022 kaniya 1721008WL000993 kaniya 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 kaniya NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-015-001/242
() 		1721008000NRG23100420220008474 11/04/2022 keramsingh 1721008WL000993 keramsingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 keramsingh NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-015-001/242
() 		1721008000NRG23100420220008475 11/04/2022 sakri 1721008WL000993 sakri 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 sakri NARMADA JHABUA GRAMIN BANK(508515)
24 JOBAT MP-21-008-015-001/287
() 		1721008000NRG23100420220008481 11/04/2022 shayda 1721008WL000994 shayda 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 shayda NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-015-001/287-B
() 		1721008000NRG23100420220008485 11/04/2022 idi bai 1721008WL000994 idi bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 idibai NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-015-001/288
() 		1721008000NRG23100420220008479 11/04/2022 logsingh 1721008WL000993 logsingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 logsingh NARMADA JHABUA GRAMIN BANK(508515)
27 JOBAT MP-21-008-015-001/381
() 		1721008000NRG23100420220008488 11/04/2022 bhurli 1721008WL000994 bhurli 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 bhurli NARMADA JHABUA GRAMIN BANK(508515)
28 JOBAT MP-21-008-015-001/404-A
() 		1721008000NRG23100420220008464 11/04/2022 dhansingh 1721008WL000992 dhansingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
29 JOBAT MP-21-008-015-001/80
() 		1721008000NRG23100420220008471 11/04/2022 UNKARSINGH BHURSINGH 1721008WL000992 UNKARSINGH BHURSINGH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 UNKARSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-029-001/237
() 		1721008000NRG23110420220011941 11/04/2022 SHER SINGH DUKAL 1721008WL001291 SHER SINGH DUKAL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 SHERSINGHDUKAL NARMADA JHABUA GRAMIN BANK(508515)
31 JOBAT MP-21-008-029-001/237
() 		1721008000NRG23110420220011943 11/04/2022 SHERSINGH 1721008WL001291 SHERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544589367 SHERSINGH STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-029-001/292
() 		1721008000NRG23110420220011915 11/04/2022 Kishan Jamsingh 1721008WL001283 Kishan Jamsingh 00601 BKID0NAMRGB 1020 1020 Processed 05/05/2022 544589367 KishanJamsingh NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-029-001/292-A
() 		1721008000NRG23110420220011916 11/04/2022 KEILASH JAM SINGH 1721008WL001283 KEILASH JAM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 544589367 KEILASHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19110 19110
Total 38645 38645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_110422APB_FTO_38526 Bank of India BKID0008845 JOBAT 6815
2 JOBAT MP1721008_110422APB_FTO_38526 State Bank of India SBIN0030048 JOBAT 12720
3 JOBAT MP1721008_110422APB_FTO_38526 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 14622
4 JOBAT MP1721008_110422APB_FTO_38526 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 3468
5 JOBAT MP1721008_110422APB_FTO_38526 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1020

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