Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_050523APB_FTO_30445
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 UDAIGARH MP-21-007-002-001/126
() 		1721007000NRG24050520230035745 05/05/2023 Pataliya 1721007WL003597 Pataliya 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 688736240 Pataliya BANK OF BARODA(606985)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-034-001/13
() 		1721007000NRG24050520230036716 05/05/2023 RATNSINGH 1721007WL003693 RATNSINGH 00045 BARB0PARAXX 221 221 Processed 15/05/2023 688736240 RATNSINGH BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-034-001/64-C
() 		1721007000NRG24050520230036736 05/05/2023 rekha 1721007WL003693 rekha 00045 BARB0PARAXX 442 442 Processed 15/05/2023 688736240 rekha STATE BANK OF INDIA(508548)
SubTotal 663 663
4 UDAIGARH MP-21-007-002-001/107
() 		1721007000NRG24050520230035753 05/05/2023 Juwaniya 1721007WL003599 Juwaniya 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 Juwaniya BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-002-001/140
() 		1721007000NRG24050520230035750 05/05/2023 zhali 1721007WL003598 zhali 00045 BARB0UDAIGA 1326 1326 Processed 15/05/2023 688736240 zhali BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-002-001/184
() 		1721007000NRG24050520230035754 05/05/2023 kut 1721007WL003599 kut 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 kut BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24050520230036718 05/05/2023 BATHU 1721007WL003693 BATHU 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 BATHU BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-034-001/35
() 		1721007000NRG24050520230036719 05/05/2023 MOTALI 1721007WL003693 MOTALI 00045 BARB0UDAIGA 221 221 Processed 15/05/2023 688736240 MOTALI BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-034-001/54-A
() 		1721007000NRG24050520230036721 05/05/2023 SATU 1721007WL003693 SATU 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 SATU BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-034-001/55
() 		1721007000NRG24050520230036723 05/05/2023 KIDI 1721007WL003693 KIDI 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 KIDI BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-034-001/55
() 		1721007000NRG24050520230036722 05/05/2023 NAN SINGH KIDIYA 1721007WL003693 NAN SINGH KIDIYA 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 NANSINGHKIDIYA BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-034-001/61-A
() 		1721007000NRG24050520230036726 05/05/2023 MOTALA 1721007WL003693 MOTALA 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 MOTALA BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-034-001/61-A
() 		1721007000NRG24050520230036725 05/05/2023 MOTALA 1721007WL003693 MOTALA 00045 BARB0UDAIGA 221 221 Processed 15/05/2023 688736240 MOTALA BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-034-001/62
() 		1721007000NRG24050520230036727 05/05/2023 KALU 1721007WL003693 KALU 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 KALU BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-034-001/62
() 		1721007000NRG24050520230036728 05/05/2023 PINJA 1721007WL003693 PINJA 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 PINJA BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG24050520230036730 05/05/2023 GUDI VASUNIYA 1721007WL003693 GUDI VASUNIYA 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 GUDIVASUNIYA STATE BANK OF INDIA(508548)
17 UDAIGARH MP-21-007-034-001/62-B
() 		1721007000NRG24050520230036729 05/05/2023 gudi vasuniya 1721007WL003693 gudi vasuniya 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 gudivasuniya BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-034-001/63
() 		1721007000NRG24050520230036731 05/05/2023 DULESINGH BHILU 1721007WL003693 DULESINGH BHILU 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 DULESINGHBHILU BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-034-001/63
() 		1721007000NRG24050520230036732 05/05/2023 KELA DULESINGH 1721007WL003693 KELA DULESINGH 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 KELADULESINGH BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-034-001/63-A
() 		1721007000NRG24050520230036733 05/05/2023 THAKARIYA 1721007WL003693 THAKARIYA 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 THAKARIYA BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-034-001/64-B
() 		1721007000NRG24050520230036735 05/05/2023 RAMAN 1721007WL003693 RAMAN 00045 BARB0UDAIGA 442 442 Processed 15/05/2023 688736240 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
22 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24050520230035752 05/05/2023 giyansingh 1721007WL003599 giyansingh 00048 BKID0008845 442 442 Processed 15/05/2023 688736240 giyansingh BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-002-001/10
() 		1721007000NRG24050520230035751 05/05/2023 giyansingh 1721007WL003599 giyansingh 00048 BKID0008845 442 442 Processed 15/05/2023 688736240 giyansingh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-002-001/161
() 		1721007000NRG24050520230035743 05/05/2023 kuvarsingh 1721007WL003596 kuvarsingh 00048 BKID0008845 1326 1326 Processed 15/05/2023 688736240 kuvarsingh BANK OF INDIA(508505)
25 UDAIGARH MP-21-007-022-002/119
() 		1721007000NRG24050520230035651 05/05/2023 HABU SANKAR 1721007WL003586 HABU SANKAR 00048 BKID0008845 1326 1326 Processed 15/05/2023 688736240 HABUSANKAR BANK OF INDIA(508505)
SubTotal 3536 3536
26 UDAIGARH MP-21-007-034-001/63-A
() 		1721007000NRG24050520230036734 05/05/2023 RAKLI 1721007WL003693 RAKLI 00415 SBIN0000396 442 442 Processed 15/05/2023 688736240 RAKLI BANK OF BARODA(606985)
SubTotal 442 442
27 UDAIGARH MP-21-007-022-002/134-A
() 		1721007000NRG24050520230035652 05/05/2023 gamriya 1721007WL003587 gamriya 00415 SBIN0030048 1105 1105 Processed 15/05/2023 688736240 gamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
28 UDAIGARH MP-21-007-034-001/26-A
() 		1721007000NRG24050520230036717 05/05/2023 SUSHEELA 1721007WL003693 SUSHEELA 00415 SBIN0030241 442 442 Processed 15/05/2023 688736240 SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 442 442
29 UDAIGARH MP-21-007-034-001/39-B
() 		1721007000NRG24050520230036720 05/05/2023 NARVA 1721007WL003693 NARVA 00688 FINO0001001 442 442 Processed 15/05/2023 688736240 NARVA FINO PAYMENTS BANK LTD(608001)
30 UDAIGARH MP-21-007-034-001/55-A
() 		1721007000NRG24050520230036724 05/05/2023 PREMKA 1721007WL003693 PREMKA 00688 FINO0001001 442 442 Processed 15/05/2023 688736240 PREMKA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
31 UDAIGARH MP-21-007-002-001/30
() 		1721007000NRG24050520230035758 05/05/2023 amrta 1721007WL003601 amrta 00697 BKID0MG5019 1326 1326 Processed 15/05/2023 688736240 amrta NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIGARH MP-21-007-002-001/30
() 		1721007000NRG24050520230035757 05/05/2023 suman 1721007WL003601 suman 00697 BKID0MG5019 1326 1326 Processed 15/05/2023 688736240 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 UDAIGARH MP-21-007-002-001/123-C
() 		1721007000NRG24050520230035756 05/05/2023 tibli 1721007WL003600 tibli 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688736240 tibli BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-002-001/129
() 		1721007000NRG24050520230035747 05/05/2023 nankiya 1721007WL003597 nankiya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688736240 nankiya AIRTEL PAYMENTS BANK LIMITED(990288)
35 UDAIGARH MP-21-007-002-001/184
() 		1721007000NRG24050520230035755 05/05/2023 meh 1721007WL003599 meh 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688736240 meh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_050523APB_FTO_30445 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
2 UDAIGARH MP1721007_050523APB_FTO_30445 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 663
3 UDAIGARH MP1721007_050523APB_FTO_30445 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 8398
4 UDAIGARH MP1721007_050523APB_FTO_30445 Bank of India BKID0008845 JOBAT 3536
5 UDAIGARH MP1721007_050523APB_FTO_30445 State Bank of India SBIN0000396 JHABUA 442
6 UDAIGARH MP1721007_050523APB_FTO_30445 State Bank of India SBIN0030048 JOBAT 1105
7 UDAIGARH MP1721007_050523APB_FTO_30445 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 442
8 UDAIGARH MP1721007_050523APB_FTO_30445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 UDAIGARH MP1721007_050523APB_FTO_30445 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
10 UDAIGARH MP1721007_050523APB_FTO_30445 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2431

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