Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_251022APB_FTO_478768
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-21-008-001-001/138
() 		1721008000NRG23251020221035858 25/10/2022 bhamarsingh 1721008WL161205 bhamarsingh 00415 SBIN0030048 204 204 Processed 29/10/2022 829027200 bhamarsingh STATE BANK OF INDIA(508548)
2 JOBAT MP-21-008-001-001/141
() 		1721008000NRG23251020221035860 25/10/2022 RUKHMA RATU 1721008WL161205 RUKHMA RATU 00415 SBIN0030048 204 204 Processed 29/10/2022 829027200 RUKHMARATU NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-001-001/169
() 		1721008000NRG23251020221035867 25/10/2022 khelu Somla 1721008WL161206 khelu Somla 00415 SBIN0030048 204 204 Processed 29/10/2022 829027200 kheluSomla STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-001-001/169
() 		1721008000NRG23251020221035807 25/10/2022 khelu Somla 1721008WL161185 khelu Somla 00415 SBIN0030048 70 70 Processed 29/10/2022 829027200 kheluSomla STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-001-001/178
() 		1721008000NRG23251020221035809 25/10/2022 Khumansingh Bhisan 1721008WL161185 Khumansingh Bhisan 00415 SBIN0030048 70 70 Processed 29/10/2022 829027200 KhumansinghBhisan STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-001-001/178
() 		1721008000NRG23251020221035868 25/10/2022 Khumansingh Bhisan 1721008WL161206 Khumansingh Bhisan 00415 SBIN0030048 204 204 Processed 29/10/2022 829027200 KhumansinghBhisan STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-001-001/181
() 		1721008000NRG23251020221035813 25/10/2022 DARIYAV SINGH 1721008WL161185 DARIYAV SINGH 00415 SBIN0030048 70 70 Processed 29/10/2022 829027200 DARIYAVSINGH STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-001-001/187
() 		1721008000NRG23251020221035815 25/10/2022 Rajndra singh 1721008WL161185 Rajndra singh 00415 SBIN0030048 70 70 Processed 29/10/2022 829027200 Rajndrasingh STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-001-001/187
() 		1721008000NRG23251020221035816 25/10/2022 Sanjay 1721008WL161185 Sanjay 00415 SBIN0030048 70 70 Processed 29/10/2022 829027200 Sanjay STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-001-001/5
() 		1721008000NRG23251020221035817 25/10/2022 BHURA SUVERSINGH 1721008WL161185 BHURA SUVERSINGH 00415 SBIN0030048 70 70 Processed 29/10/2022 829027200 BHURASUVERSINGH STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-001-001/91
() 		1721008000NRG23251020221035821 25/10/2022 Vesta Sumji 1721008WL161185 Vesta Sumji 00415 SBIN0030048 70 70 Processed 29/10/2022 829027200 VestaSumji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1306 1306
12 JOBAT MP-21-008-022-001/6
() 		1721008000NRG23251020221035784 25/10/2022 Madan Gafar 1721008WL161178 Madan Gafar 00601 BKID0NAMRGB 367 367 Processed 29/10/2022 829027200 MadanGafar NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-022-001/77-A
() 		1721008000NRG23251020221035785 25/10/2022 PINKI BHARAT 1721008WL161178 PINKI BHARAT 00601 BKID0NAMRGB 367 367 Processed 29/10/2022 829027200 PINKIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-022-001/79
() 		1721008000NRG23251020221035786 25/10/2022 Sushila bapu 1721008WL161178 Sushila bapu 00601 BKID0NAMRGB 367 367 Processed 29/10/2022 829027200 Sushilabapu NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-022-001/89
() 		1721008000NRG23251020221035789 25/10/2022 BHURLA BHANGDIYA 1721008WL161178 BHURLA BHANGDIYA 00601 BKID0NAMRGB 367 367 Processed 29/10/2022 829027200 BHURLABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
16 JOBAT MP-21-008-022-001/89
() 		1721008000NRG23251020221035788 25/10/2022 Vesta Bhangdiya 1721008WL161178 Vesta Bhangdiya 00601 BKID0NAMRGB 367 367 Processed 29/10/2022 829027200 VestaBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1835 1835
17 JOBAT MP-21-008-001-001/90
() 		1721008000NRG23251020221035819 25/10/2022 Mahesh 1721008WL161185 Mahesh 00697 BKID0MG5005 70 70 Processed 29/10/2022 829027200 Mahesh BANK OF BARODA(606985)
SubTotal 70 70
Total 3211 3211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_251022APB_FTO_478768 State Bank of India SBIN0030048 JOBAT 1306
2 JOBAT MP1721008_251022APB_FTO_478768 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 1835
3 JOBAT MP1721008_251022APB_FTO_478768 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 70

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