Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_060324APB_FTO_487780
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-21-007-001-001/77
() 		1721007000NRG24060320241377467 06/03/2024 Jhabli 1721007WL115311 Jhabli 00045 BARB0BHABRA 221 221 Processed 24/04/2024 475611412 Jhabli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 UDAIGARH MP-21-007-022-002/287-C
() 		1721007000NRG24060320241376809 06/03/2024 sanbai 1721007WL115274 sanbai 00045 BARB0UDAIGA 221 221 Processed 24/04/2024 475611412 sanbai BANK OF INDIA(508505)
3 UDAIGARH MP-21-007-023-003/51
() 		1721007000NRG24060320241376815 06/03/2024 MAGLIYA 1721007WL115275 MAGLIYA 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475611412 MAGLIYA BANK OF BARODA(606985)
SubTotal 1547 1547
4 UDAIGARH MP-21-007-001-001/117-A
() 		1721007000NRG24060320241377465 06/03/2024 surpal 1721007WL115309 surpal 00048 BKID0008843 221 221 Processed 24/04/2024 475611412 surpal BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-001-001/117-A
() 		1721007000NRG24060320241377464 06/03/2024 surpal 1721007WL115309 surpal 00048 BKID0008843 221 221 Processed 24/04/2024 475611412 surpal INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIGARH MP-21-007-001-002/10
() 		1721007000NRG24060320241377397 06/03/2024 Lalbai 1721007WL115306 Lalbai 00048 BKID0008843 221 221 Processed 24/04/2024 475611412 Lalbai BANK OF INDIA(508505)
SubTotal 663 663
7 UDAIGARH MP-21-007-005-001/130
() 		1721007000NRG24060320241377355 06/03/2024 Surbai 1721007WL115303 Surbai 00048 BKID0008845 221 221 Processed 24/04/2024 475611412 Surbai NARMADA JHABUA GRAMIN BANK(508515)
8 UDAIGARH MP-21-007-005-001/154
() 		1721007000NRG24060320241377246 06/03/2024 MADU 1721007WL115297 MADU 00048 BKID0008845 221 221 Processed 24/04/2024 475611412 MADU BANK OF INDIA(508505)
9 UDAIGARH MP-21-007-005-001/154
() 		1721007000NRG24060320241377247 06/03/2024 SADE 1721007WL115297 SADE 00048 BKID0008845 221 221 Processed 24/04/2024 475611412 SADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIGARH MP-21-007-023-001/122
() 		1721007000NRG24060320241376810 06/03/2024 INDAR SINGH 1721007WL115275 INDAR SINGH 00048 BKID0008845 1547 1547 Processed 24/04/2024 475611412 INDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-023-001/71-B
() 		1721007000NRG24060320241376814 06/03/2024 THAKUR 1721007WL115275 THAKUR 00048 BKID0008845 1326 1326 Processed 24/04/2024 475611412 THAKUR BANK OF INDIA(508505)
SubTotal 3536 3536
12 UDAIGARH MP-21-007-001-001/137
() 		1721007000NRG24060320241377466 06/03/2024 NAGAR SINGH KAHRU 1721007WL115310 NAGAR SINGH KAHRU 00415 SBIN0030048 221 221 Processed 24/04/2024 475611412 NAGARSINGHKAHRU STATE BANK OF INDIA(508548)
13 UDAIGARH MP-21-007-023-001/70
() 		1721007000NRG24060320241376812 06/03/2024 SAGRI 1721007WL115275 SAGRI 00415 SBIN0030048 1547 1547 Processed 24/04/2024 475611412 SAGRI STATE BANK OF INDIA(508548)
14 UDAIGARH MP-21-007-023-001/70
() 		1721007000NRG24060320241376811 06/03/2024 SEKU 1721007WL115275 SEKU 00415 SBIN0030048 1547 1547 Processed 24/04/2024 475611412 SEKU BANK OF INDIA(508505)
15 UDAIGARH MP-21-007-023-001/71
() 		1721007000NRG24060320241376813 06/03/2024 Nanbhu 1721007WL115275 Nanbhu 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475611412 Nanbhu INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDAIGARH MP-21-007-023-003/51
() 		1721007000NRG24060320241376817 06/03/2024 VEL SINGH 1721007WL115275 VEL SINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475611412 VELSINGH BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-023-003/51
() 		1721007000NRG24060320241376816 06/03/2024 VEL SINGH 1721007WL115275 VEL SINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475611412 VELSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 7293 7293
18 UDAIGARH MP-21-007-005-001/100
() 		1721007000NRG24060320241376716 06/03/2024 kamlesh kanesh 1721007WL115265 kamlesh kanesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 kamleshkanesh NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIGARH MP-21-007-005-001/101
() 		1721007000NRG24060320241376729 06/03/2024 KEL BAI 1721007WL115268 KEL BAI 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 KELBAI BANK OF INDIA(508505)
20 UDAIGARH MP-21-007-005-001/106
() 		1721007000NRG24060320241376730 06/03/2024 MAMTA 1721007WL115268 MAMTA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 MAMTA FINO PAYMENTS BANK LTD(608001)
21 UDAIGARH MP-21-007-005-001/11
() 		1721007000NRG24060320241376731 06/03/2024 RAJNANDI KANESH 1721007WL115268 RAJNANDI KANESH 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 RAJNANDIKANESH FINO PAYMENTS BANK LTD(608001)
22 UDAIGARH MP-21-007-005-001/139
() 		1721007000NRG24060320241376717 06/03/2024 KRASHANA KANESH 1721007WL115265 KRASHANA KANESH 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 KRASHANAKANESH FINO PAYMENTS BANK LTD(608001)
23 UDAIGARH MP-21-007-005-001/174-A
() 		1721007000NRG24060320241376694 06/03/2024 Antar 1721007WL115262 Antar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 Antar FINO PAYMENTS BANK LTD(608001)
24 UDAIGARH MP-21-007-005-001/268
() 		1721007000NRG24060320241376714 06/03/2024 Jhetri 1721007WL115264 Jhetri 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 Jhetri FINO PAYMENTS BANK LTD(608001)
25 UDAIGARH MP-21-007-005-001/309-B
() 		1721007000NRG24060320241376732 06/03/2024 RAMILA MANDLOI 1721007WL115268 RAMILA MANDLOI 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 RAMILAMANDLOI FINO PAYMENTS BANK LTD(608001)
26 UDAIGARH MP-21-007-005-001/55
() 		1721007000NRG24060320241376715 06/03/2024 Mukesh Sspniya 1721007WL115264 Mukesh Sspniya 00688 FINO0001001 1547 1547 Processed 24/04/2024 475611412 MukeshSspniya FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
27 UDAIGARH MP-21-007-005-001/159
() 		1721007000NRG24060320241377251 06/03/2024 kuwarsinh 1721007WL115299 kuwarsinh 00691 IPOS0000001 221 221 Processed 24/04/2024 475611412 kuwarsinh STATE BANK OF INDIA(508548)
SubTotal 221 221
28 UDAIGARH MP-21-007-001-002/264
() 		1721007000NRG24060320241377398 06/03/2024 Sonu Bai 1721007WL115307 Sonu Bai 00697 BKID0MG5019 221 221 Processed 24/04/2024 475611412 SonuBai NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIGARH MP-21-007-005-001/260
() 		1721007000NRG24060320241376978 06/03/2024 IDALA THAVLIYA 1721007WL115285 IDALA THAVLIYA 00697 BKID0MG5019 221 221 Processed 24/04/2024 475611412 IDALATHAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 UDAIGARH MP-21-007-005-001/52
() 		1721007000NRG24060320241377045 06/03/2024 NILISH 1721007WL115288 NILISH 00697 BKID0MG5019 221 221 Processed 24/04/2024 475611412 NILISH BANK OF BARODA(606985)
SubTotal 663 663
31 UDAIGARH MP-21-007-005-001/159
() 		1721007000NRG24060320241377250 06/03/2024 mirli 1721007WL115299 mirli 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475611412 mirli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_060324APB_FTO_487780 Bank of Baroda BARB0BHABRA BHABRA, MP 221
2 UDAIGARH MP1721007_060324APB_FTO_487780 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1547
3 UDAIGARH MP1721007_060324APB_FTO_487780 Bank of India BKID0008843 ALIRAJPUR 663
4 UDAIGARH MP1721007_060324APB_FTO_487780 Bank of India BKID0008845 JOBAT 3536
5 UDAIGARH MP1721007_060324APB_FTO_487780 State Bank of India SBIN0030048 JOBAT 7293
6 UDAIGARH MP1721007_060324APB_FTO_487780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
7 UDAIGARH MP1721007_060324APB_FTO_487780 India Post Payments Bank IPOS0000001 Jhabua 221
8 UDAIGARH MP1721007_060324APB_FTO_487780 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 663
9 UDAIGARH MP1721007_060324APB_FTO_487780 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 221

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