Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_160123FTO_635445
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-21-008-030-001/109-B
() 		1721008000NRG23160120231360079 16/01/2023 RAJ BAI SAKIL 1721008WL226918 RAJ BAI SAKIL 00048 BKID0008845 204 204 Processed 15/02/2023 003085670 RAJBAISAKIL (000000)
2 JOBAT MP-21-008-030-001/119-A
() 		1721008000NRG23160120231360085 16/01/2023 SHAYDA BAU 1721008WL226918 SHAYDA BAU 00048 BKID0008845 204 204 Processed 15/02/2023 003085670 SHAYDABAU (000000)
3 JOBAT MP-21-008-030-001/121-A
() 		1721008000NRG23160120231360086 16/01/2023 RINKU RAJESH 1721008WL226918 RINKU RAJESH 00048 BKID0008845 204 204 Processed 15/02/2023 003085670 RINKURAJESH (000000)
4 JOBAT MP-21-008-030-001/138-A
() 		1721008000NRG23160120231360096 16/01/2023 Dhundari Mehatab 1721008WL226918 Dhundari Mehatab 00048 BKID0008845 75 75 Processed 15/02/2023 003085670 DhundariMehatab (000000)
5 JOBAT MP-21-008-030-001/152-A
() 		1721008000NRG23160120231360103 16/01/2023 NILESH LUMSINGH 1721008WL226918 NILESH LUMSINGH 00048 BKID0008845 75 75 Processed 15/02/2023 003085670 NILESHLUMSINGH (000000)
6 JOBAT MP-21-008-030-001/156-A
() 		1721008000NRG23160120231360131 16/01/2023 JUWANSINGH PUNIYA 1721008WL226922 JUWANSINGH PUNIYA 00048 BKID0008845 210 210 Processed 15/02/2023 003085670 JUWANSINGHPUNIYA (000000)
7 JOBAT MP-21-008-030-001/170
() 		1721008000NRG23160120231360113 16/01/2023 LALEETA DINESH 1721008WL226920 LALEETA DINESH 00048 BKID0008845 210 210 Processed 15/02/2023 003085670 LALEETADINESH (000000)
8 JOBAT MP-21-008-030-001/174
() 		1721008000NRG23160120231360117 16/01/2023 SUNIL KISAN 1721008WL226920 SUNIL KISAN 00048 BKID0008845 210 210 Processed 15/02/2023 003085670 SUNILKISAN (000000)
9 JOBAT MP-21-008-030-001/198-A
() 		1721008000NRG23160120231360132 16/01/2023 HIRUSINGH DHUNDARSINGH 1721008WL226923 HIRUSINGH DHUNDARSINGH 00048 BKID0008845 1224 1224 Processed 15/02/2023 003085670 HIRUSINGHDHUNDARSINGH (000000)
10 JOBAT MP-21-008-030-001/31
() 		1721008000NRG23160120231360127 16/01/2023 INDARSINGH PAHADSINGH 1721008WL226921 INDARSINGH PAHADSINGH 00048 BKID0008845 1428 1428 Processed 15/02/2023 003085670 INDARSINGHPAHADSINGH (000000)
11 JOBAT MP-21-008-030-001/32-A
() 		1721008000NRG23160120231360161 16/01/2023 KALIBAI THAVLA 1721008WL226926 KALIBAI THAVLA 00048 BKID0008845 210 210 Processed 15/02/2023 003085670 KALIBAITHAVLA (000000)
SubTotal 4254 4254
12 JOBAT MP-21-008-030-001/10-A
() 		1721008000NRG23160120231360074 16/01/2023 DILIP MADAN 1721008WL226918 DILIP MADAN 00415 SBIN0030048 204 204 Processed 15/02/2023 003085670 DILIPMADAN (000000)
13 JOBAT MP-21-008-030-001/108-C
() 		1721008000NRG23160120231360077 16/01/2023 Chatar singh kesra 1721008WL226918 Chatar singh kesra 00415 SBIN0030048 204 204 Processed 15/02/2023 003085670 Chatarsinghkesra (000000)
14 JOBAT MP-21-008-030-001/140-A
() 		1721008000NRG23160120231360097 16/01/2023 meharbai 1721008WL226918 meharbai 00415 SBIN0030048 75 75 Processed 15/02/2023 003085670 meharbai (000000)
15 JOBAT MP-21-008-030-001/151
() 		1721008000NRG23160120231360102 16/01/2023 thansingh golu 1721008WL226918 thansingh golu 00415 SBIN0030048 75 75 Processed 15/02/2023 003085670 thansinghgolu (000000)
16 JOBAT MP-21-008-030-001/153-A
() 		1721008000NRG23160120231360104 16/01/2023 ENDAR SINGH 1721008WL226918 ENDAR SINGH 00415 SBIN0030048 75 75 Processed 15/02/2023 003085670 ENDARSINGH (000000)
17 JOBAT MP-21-008-030-001/153-B
() 		1721008000NRG23160120231360105 16/01/2023 Madhusing 1721008WL226918 Madhusing 00415 SBIN0030048 75 75 Processed 15/02/2023 003085670 Madhusing (000000)
18 JOBAT MP-21-008-030-001/171-A
() 		1721008000NRG23160120231360114 16/01/2023 VESTI BAI SAMRAT SINGH 1721008WL226920 VESTI BAI SAMRAT SINGH 00415 SBIN0030048 210 210 Processed 15/02/2023 003085670 VESTIBAISAMRATSINGH (000000)
19 JOBAT MP-21-008-030-001/228
() 		1721008000NRG23160120231360159 16/01/2023 CHAGAN BHURU 1721008WL226926 CHAGAN BHURU 00415 SBIN0030048 210 210 Processed 15/02/2023 003085670 CHAGANBHURU (000000)
SubTotal 1128 1128
20 JOBAT MP-21-008-030-001/110-A
() 		1721008000NRG23160120231360081 16/01/2023 REMLA HARIYA 1721008WL226918 REMLA HARIYA 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 003085670 REMLAHARIYA (000000)
21 JOBAT MP-21-008-030-001/124
() 		1721008000NRG23160120231360089 16/01/2023 MUNNA SHANKAR 1721008WL226918 MUNNA SHANKAR 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 003085670 MUNNASHANKAR (000000)
22 JOBAT MP-21-008-030-001/127-A
() 		1721008000NRG23160120231360090 16/01/2023 CHAMAR THAN SINGH 1721008WL226918 CHAMAR THAN SINGH 00601 BKID0NAMRGB 75 75 Processed 15/02/2023 003085670 CHAMARTHANSINGH (000000)
23 JOBAT MP-21-008-030-001/132-A
() 		1721008000NRG23160120231360093 16/01/2023 AMAR SINGH BHURLIYA 1721008WL226918 AMAR SINGH BHURLIYA 00601 BKID0NAMRGB 75 75 Processed 15/02/2023 003085670 AMARSINGHBHURLIYA (000000)
24 JOBAT MP-21-008-030-001/132-B
() 		1721008000NRG23160120231360094 16/01/2023 EDI MEHTAB SINGH 1721008WL226918 EDI MEHTAB SINGH 00601 BKID0NAMRGB 75 75 Processed 15/02/2023 003085670 EDIMEHTABSINGH (000000)
25 JOBAT MP-21-008-030-001/168-A
() 		1721008000NRG23160120231360112 16/01/2023 KHUM SINGH IDALA 1721008WL226920 KHUM SINGH IDALA 00601 BKID0NAMRGB 210 210 Processed 15/02/2023 003085670 KHUMSINGHIDALA (000000)
SubTotal 843 843
26 JOBAT MP-21-008-030-001/122
() 		1721008000NRG23160120231360087 16/01/2023 kalambai kasam 1721008WL226918 kalambai kasam 00697 BKID0MG5005 204 204 Processed 15/02/2023 003085670 kalambaikasam (000000)
27 JOBAT MP-21-008-030-001/123
() 		1721008000NRG23160120231360088 16/01/2023 GAMLA GUMAN 1721008WL226918 GAMLA GUMAN 00697 BKID0MG5005 204 204 Processed 15/02/2023 003085670 GAMLAGUMAN (000000)
28 JOBAT MP-21-008-030-001/128-B
() 		1721008000NRG23160120231360091 16/01/2023 Kailash keriya 1721008WL226918 Kailash keriya 00697 BKID0MG5005 75 75 Processed 15/02/2023 003085670 Kailashkeriya (000000)
29 JOBAT MP-21-008-030-001/134
() 		1721008000NRG23160120231360095 16/01/2023 SANI SOLANKI UGRA 1721008WL226918 SANI SOLANKI UGRA 00697 BKID0MG5005 75 75 Processed 15/02/2023 003085670 SANISOLANKIUGRA (000000)
30 JOBAT MP-21-008-030-001/43
() 		1721008000NRG23160120231360107 16/01/2023 KABAI CHAGAN 1721008WL226919 KABAI CHAGAN 00697 BKID0MG5005 450 450 Processed 15/02/2023 003085670 KABAICHAGAN (000000)
31 JOBAT MP-21-008-030-001/99-B
() 		1721008000NRG23160120231360126 16/01/2023 kaniya laxman 1721008WL226920 kaniya laxman 00697 BKID0MG5005 450 450 Processed 15/02/2023 003085670 kaniyalaxman (000000)
SubTotal 1458 1458
32 JOBAT MP-21-008-030-001/55
() 		1721008000NRG23160120231360124 16/01/2023 BUDI SOMLA 1721008WL226920 BUDI SOMLA 00697 BKID0MG5010 450 450 Processed 15/02/2023 003085670 BUDISOMLA (000000)
SubTotal 450 450
Total 8133 8133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_160123FTO_635445 Bank of India BKID0008845 JOBAT 4254
2 JOBAT MP1721008_160123FTO_635445 State Bank of India SBIN0030048 JOBAT 1128
3 JOBAT MP1721008_160123FTO_635445 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 285
4 JOBAT MP1721008_160123FTO_635445 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 558
5 JOBAT MP1721008_160123FTO_635445 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1458
6 JOBAT MP1721008_160123FTO_635445 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 450

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