Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_200523FTO_50097
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-21-007-029-001/12-A
() 		1721007000NRG24200520230092747 20/05/2023 TUFAN AMLIYAR 1721007WL008037 TUFAN AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 TUFANAMLIYAR (000000)
2 UDAIGARH MP-21-007-029-001/135
() 		1721007000NRG24200520230092749 20/05/2023 Nasaru 1721007WL008037 Nasaru 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 Nasaru (000000)
3 UDAIGARH MP-21-007-029-001/135
() 		1721007000NRG24200520230092748 20/05/2023 Nasaru 1721007WL008037 Nasaru 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 Nasaru (000000)
4 UDAIGARH MP-21-007-029-001/188-A
() 		1721007000NRG24200520230092738 20/05/2023 Mukesh 1721007WL008035 Mukesh 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 Mukesh (000000)
5 UDAIGARH MP-21-007-029-001/251-A
() 		1721007000NRG24200520230092750 20/05/2023 Ganpat Amliyar 1721007WL008037 Ganpat Amliyar 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 GanpatAmliyar (000000)
6 UDAIGARH MP-21-007-029-001/335-A
() 		1721007000NRG24200520230092743 20/05/2023 meharsingh MORI 1721007WL008036 meharsingh MORI 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 meharsinghMORI (000000)
7 UDAIGARH MP-21-007-029-001/347-C
() 		1721007000NRG24200520230092718 20/05/2023 rahish dawar 1721007WL008029 rahish dawar 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 rahishdawar (000000)
8 UDAIGARH MP-21-007-029-001/347-C
() 		1721007000NRG24200520230092717 20/05/2023 rahish dawar 1721007WL008029 rahish dawar 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 rahishdawar (000000)
9 UDAIGARH MP-21-007-029-001/347-C
() 		1721007000NRG24200520230092716 20/05/2023 rahish dawar 1721007WL008029 rahish dawar 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 rahishdawar (000000)
10 UDAIGARH MP-21-007-029-001/86
() 		1721007000NRG24200520230092745 20/05/2023 Anu Sastiya 1721007WL008036 Anu Sastiya 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865664880 AnuSastiya (000000)
SubTotal 13260 13260
11 UDAIGARH MP-21-007-024-002/43-A
() 		1721007000NRG24190520230092015 20/05/2023 Htari 1721007WL008000 Htari 00048 BKID0008845 1326 1326 Processed 25/05/2023 865664880 Htari (000000)
12 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24200520230092727 20/05/2023 Shankar Dawar Nathu 1721007WL008033 Shankar Dawar Nathu 00048 BKID0008845 1326 1326 Processed 25/05/2023 865664880 ShankarDawarNathu (000000)
13 UDAIGARH MP-21-007-029-001/83
() 		1721007000NRG24200520230092726 20/05/2023 Shankar Dawar Nathu 1721007WL008033 Shankar Dawar Nathu 00048 BKID0008845 1326 1326 Processed 25/05/2023 865664880 ShankarDawarNathu (000000)
SubTotal 3978 3978
14 UDAIGARH MP-49-007-029-001/114-A
() 		1721007000NRG24200520230092736 20/05/2023 Rahul Amliyar 1721007WL008034 Rahul Amliyar 00415 SBIN0002888 1326 1326 Processed 25/05/2023 865664880 RahulAmliyar (000000)
15 UDAIGARH MP-49-007-029-001/114-A
() 		1721007000NRG24200520230092735 20/05/2023 Rahul Amliyar 1721007WL008034 Rahul Amliyar 00415 SBIN0002888 1326 1326 Processed 25/05/2023 865664880 RahulAmliyar (000000)
16 UDAIGARH MP-49-007-029-001/114-A
() 		1721007000NRG24200520230092740 20/05/2023 Rahul Amliyar 1721007WL008035 Rahul Amliyar 00415 SBIN0002888 1326 1326 Processed 25/05/2023 865664880 RahulAmliyar (000000)
17 UDAIGARH MP-49-007-029-001/114-A
() 		1721007000NRG24200520230092739 20/05/2023 Rahul Amliyar 1721007WL008035 Rahul Amliyar 00415 SBIN0002888 1326 1326 Processed 25/05/2023 865664880 RahulAmliyar (000000)
SubTotal 5304 5304
18 UDAIGARH MP-21-007-024-001/202-A
() 		1721007000NRG24190520230092024 20/05/2023 Kmlesh 1721007WL008003 Kmlesh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865664880 Kmlesh (000000)
19 UDAIGARH MP-21-007-024-001/202-A
() 		1721007000NRG24190520230092025 20/05/2023 RAJU 1721007WL008003 RAJU 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865664880 RAJU (000000)
20 UDAIGARH MP-21-007-029-001/326
() 		1721007000NRG24200520230092715 20/05/2023 Prakash 1721007WL008029 Prakash 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865664880 Prakash (000000)
SubTotal 3978 3978
21 UDAIGARH MP-21-007-029-001/279
() 		1721007000NRG24200520230092742 20/05/2023 Sakaru Jaharu isu 1721007WL008036 Sakaru Jaharu isu 00697 BKID0MG5053 1326 1326 Processed 25/05/2023 865664880 SakaruJaharuisu (000000)
22 UDAIGARH MP-21-007-029-001/89-A
() 		1721007000NRG24200520230092728 20/05/2023 seru 1721007WL008033 seru 00697 BKID0MG5053 1326 1326 Processed 25/05/2023 865664880 seru (000000)
23 UDAIGARH MP-21-007-039-001/265
() 		1721007000NRG24200520230094560 20/05/2023 PANSINGH THAU MUJADA 1721007WL008149 PANSINGH THAU MUJADA 00697 BKID0MG5053 1326 1326 Processed 25/05/2023 865664880 PANSINGHTHAUMUJADA (000000)
SubTotal 3978 3978
24 UDAIGARH MP-21-007-029-001/72-A
() 		1721007000NRG24200520230092725 20/05/2023 prakash 1721007WL008033 prakash 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865664880 prakash (000000)
25 UDAIGARH MP-21-007-029-001/72-A
() 		1721007000NRG24200520230092724 20/05/2023 prakash 1721007WL008033 prakash 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865664880 prakash (000000)
26 UDAIGARH MP-21-007-029-001/72-A
() 		1721007000NRG24200520230092720 20/05/2023 prakash 1721007WL008030 prakash 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865664880 prakash (000000)
27 UDAIGARH MP-21-007-039-001/228
() 		1721007000NRG24200520230094563 20/05/2023 SATISH BUCHHA 1721007WL008150 SATISH BUCHHA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865664880 SATISHBUCHHA (000000)
SubTotal 5304 5304
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_200523FTO_50097 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 13260
2 UDAIGARH MP1721007_200523FTO_50097 Bank of India BKID0008845 JOBAT 3978
3 UDAIGARH MP1721007_200523FTO_50097 State Bank of India SBIN0002888 RANAPUR 5304
4 UDAIGARH MP1721007_200523FTO_50097 State Bank of India SBIN0030048 JOBAT 3978
5 UDAIGARH MP1721007_200523FTO_50097 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3978
6 UDAIGARH MP1721007_200523FTO_50097 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 5304

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