Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_091123FTO_351334
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-21-007-007-001/227
() 		1721007000NRG24091120230858760 09/11/2023 keshri 1721007WL081122 keshri 00045 BARB0UDAIGA 1547 1547 Processed 01/01/2024 318286404 keshri (000000)
2 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24081120230856547 09/11/2023 Baliya 1721007WL080903 Baliya 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 318286404 Baliya (000000)
3 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24081120230856548 09/11/2023 Ramila 1721007WL080903 Ramila 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 318286404 Ramila (000000)
SubTotal 2431 2431
4 UDAIGARH MP-21-007-005-001/153
() 		1721007000NRG24081120230855901 09/11/2023 MALSINGH 1721007WL080826 MALSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 318286404 MALSINGH (000000)
5 UDAIGARH MP-21-007-007-001/125
() 		1721007000NRG24091120230858779 09/11/2023 Bhangdiya 1721007WL081129 Bhangdiya 00048 BKID0008845 884 884 Processed 01/01/2024 318286404 Bhangdiya (000000)
6 UDAIGARH MP-21-007-016-001/53-A
() 		1721007000NRG24091120230857321 09/11/2023 fUNDI 1721007WL080951 fUNDI 00048 BKID0008845 1326 1326 Processed 01/01/2024 318286404 fUNDI (000000)
7 UDAIGARH MP-21-007-016-002/93-B
() 		1721007000NRG24091120230857322 09/11/2023 dhurji 1721007WL080951 dhurji 00048 BKID0008845 1326 1326 Processed 01/01/2024 318286404 dhurji (000000)
8 UDAIGARH MP-21-007-022-003/22
() 		1721007000NRG24081120230856506 09/11/2023 RAY SINGH 1721007WL080903 RAY SINGH 00048 BKID0008845 442 442 Processed 01/01/2024 318286404 RAYSINGH (000000)
9 UDAIGARH MP-21-007-022-003/79
() 		1721007000NRG24081120230856551 09/11/2023 HAJARIYA 1721007WL080903 HAJARIYA 00048 BKID0008845 442 442 Processed 01/01/2024 318286404 HAJARIYA (000000)
SubTotal 5746 5746
10 UDAIGARH MP-21-007-007-001/123
() 		1721007000NRG24091120230858778 09/11/2023 RISTAN GUMAN SINGH 1721007WL081129 RISTAN GUMAN SINGH 00415 SBIN0030048 884 884 Processed 01/01/2024 318286404 RISTANGUMANSINGH (000000)
11 UDAIGARH MP-21-007-022-003/21
() 		1721007000NRG24081120230856504 09/11/2023 MEHARBAI 1721007WL080903 MEHARBAI 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 MEHARBAI (000000)
12 UDAIGARH MP-21-007-022-003/23
() 		1721007000NRG24081120230856508 09/11/2023 BHAGDA NANAKA 1721007WL080903 BHAGDA NANAKA 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 BHAGDANANAKA (000000)
13 UDAIGARH MP-21-007-022-003/29
() 		1721007000NRG24081120230856514 09/11/2023 RUPSINGH 1721007WL080903 RUPSINGH 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 RUPSINGH (000000)
14 UDAIGARH MP-21-007-022-003/31
() 		1721007000NRG24081120230856522 09/11/2023 NAGRU 1721007WL080903 NAGRU 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 NAGRU (000000)
15 UDAIGARH MP-21-007-022-003/38
() 		1721007000NRG24081120230856523 09/11/2023 DUNGRIYA DEEPSINGH 1721007WL080903 DUNGRIYA DEEPSINGH 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 DUNGRIYADEEPSINGH (000000)
16 UDAIGARH MP-21-007-022-003/58
() 		1721007000NRG24081120230856536 09/11/2023 DHUNDRIYA 1721007WL080903 DHUNDRIYA 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 DHUNDRIYA (000000)
17 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG24081120230856554 09/11/2023 NANBU 1721007WL080903 NANBU 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 NANBU (000000)
18 UDAIGARH MP-21-007-022-003/97-B
() 		1721007000NRG24081120230856559 09/11/2023 JALAM SINGH 1721007WL080903 JALAM SINGH 00415 SBIN0030048 442 442 Processed 01/01/2024 318286404 JALAMSINGH (000000)
SubTotal 4420 4420
19 UDAIGARH MP-21-007-005-001/130
() 		1721007000NRG24081120230855899 09/11/2023 JUVANSINH 1721007WL080826 JUVANSINH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286404 JUVANSINH (000000)
SubTotal 1326 1326
20 UDAIGARH MP-21-007-005-001/105
() 		1721007000NRG24081120230855898 09/11/2023 chetu 1721007WL080826 chetu 00697 BKID0MG5019 1326 1326 Processed 01/01/2024 318286404 chetu (000000)
21 UDAIGARH MP-21-007-005-001/306
() 		1721007000NRG24081120230855931 09/11/2023 vesti kanesh 1721007WL080826 vesti kanesh 00697 BKID0MG5019 1326 1326 Processed 01/01/2024 318286404 vestikanesh (000000)
SubTotal 2652 2652
22 UDAIGARH MP-21-007-005-001/24-A
() 		1721007000NRG24081120230855914 09/11/2023 RAKESH 1721007WL080826 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318286404 RAKESH (000000)
23 UDAIGARH MP-21-007-007-001/238
() 		1721007000NRG24091120230858690 09/11/2023 husen 1721007WL081111 husen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318286404 husen (000000)
24 UDAIGARH MP-21-007-007-001/257
() 		1721007000NRG24091120230858691 09/11/2023 khum 1721007WL081111 khum 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318286404 khum (000000)
SubTotal 3978 3978
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_091123FTO_351334 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2431
2 UDAIGARH MP1721007_091123FTO_351334 Bank of India BKID0008845 JOBAT 5746
3 UDAIGARH MP1721007_091123FTO_351334 State Bank of India SBIN0030048 JOBAT 4420
4 UDAIGARH MP1721007_091123FTO_351334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 UDAIGARH MP1721007_091123FTO_351334 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
6 UDAIGARH MP1721007_091123FTO_351334 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 3978

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