Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_141223FTO_390020
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-21-007-017-001/7
() 		1721007000NRG24141220230968138 14/12/2023 sanjai 1721007WL091070 sanjai 00045 BARB0UDAIGA 663 663 Processed 01/03/2024 477966396 sanjai (000000)
2 UDAIGARH MP-21-007-017-001/83
() 		1721007000NRG24141220230968150 14/12/2023 REMSINGH 1721007WL091073 REMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966396 REMSINGH (000000)
3 UDAIGARH MP-21-007-018-001/105-B
() 		1721007000NRG24141220230967989 14/12/2023 Pritam Rawat 1721007WL091054 Pritam Rawat 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966396 PritamRawat (000000)
4 UDAIGARH MP-21-007-018-002/210-A
() 		1721007000NRG24141220230967991 14/12/2023 Miniya 1721007WL091055 Miniya 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966396 Miniya (000000)
5 UDAIGARH MP-21-007-018-002/210-A
() 		1721007000NRG24141220230967993 14/12/2023 Rajesh Singad 1721007WL091055 Rajesh Singad 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966396 RajeshSingad (000000)
6 UDAIGARH MP-21-007-018-003/100-B
() 		1721007000NRG24141220230967758 14/12/2023 Dilipsingh 1721007WL091032 Dilipsingh 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966396 Dilipsingh (000000)
7 UDAIGARH MP-21-007-018-003/103-A
() 		1721007000NRG24141220230967985 14/12/2023 Relam Chouhan 1721007WL091053 Relam Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966396 RelamChouhan (000000)
8 UDAIGARH MP-21-007-018-003/103-A
() 		1721007000NRG24141220230967984 14/12/2023 Vijan Chouhan 1721007WL091053 Vijan Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966396 VijanChouhan (000000)
9 UDAIGARH MP-21-007-022-002/216-C
() 		1721007000NRG24141220230968044 14/12/2023 MUKESH AJNAR 1721007WL091061 MUKESH AJNAR 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 477966396 MUKESHAJNAR (000000)
10 UDAIGARH MP-21-007-025-001/3-A
() 		1721007000NRG24141220230967736 14/12/2023 HARIYA 1721007WL091028 HARIYA 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 477966396 HARIYA (000000)
11 UDAIGARH MP-21-007-025-001/3-A
() 		1721007000NRG24141220230967737 14/12/2023 VELKI 1721007WL091028 VELKI 00045 BARB0UDAIGA 1547 1547 Processed 01/03/2024 477966396 VELKI (000000)
SubTotal 14586 14586
12 UDAIGARH MP-21-007-022-001/29
() 		1721007000NRG24141220230968111 14/12/2023 GYAN SINGH BHUR SINGH 1721007WL091069 GYAN SINGH BHUR SINGH 00048 BKID0008845 442 442 Processed 01/03/2024 477966396 GYANSINGHBHURSINGH (000000)
13 UDAIGARH MP-21-007-022-002/231-A
() 		1721007000NRG24141220230968197 14/12/2023 ANTUL 1721007WL091086 ANTUL 00048 BKID0008845 1547 1547 Processed 01/03/2024 477966396 ANTUL (000000)
14 UDAIGARH MP-21-007-024-001/104
() 		1721007000NRG24141220230968004 14/12/2023 Badi 1721007WL091058 Badi 00048 BKID0008845 221 221 Processed 01/03/2024 477966396 Badi (000000)
15 UDAIGARH MP-21-007-025-001/13
() 		1721007000NRG24141220230967731 14/12/2023 PADAM MANGU 1721007WL091028 PADAM MANGU 00048 BKID0008845 1547 1547 Processed 01/03/2024 477966396 PADAMMANGU (000000)
16 UDAIGARH MP-21-007-025-001/3-B
() 		1721007000NRG24141220230967738 14/12/2023 NANKIYA 1721007WL091028 NANKIYA 00048 BKID0008845 1547 1547 Processed 01/03/2024 477966396 NANKIYA (000000)
17 UDAIGARH MP-21-007-025-001/3-B
() 		1721007000NRG24141220230967739 14/12/2023 PANGLI 1721007WL091028 PANGLI 00048 BKID0008845 1547 1547 Processed 01/03/2024 477966396 PANGLI (000000)
18 UDAIGARH MP-21-007-033-001/221-B
() 		1721007000NRG24141220230968093 14/12/2023 THAKURSINGH 1721007WL091068 THAKURSINGH 00048 BKID0008845 1326 1326 Processed 01/03/2024 477966396 THAKURSINGH (000000)
19 UDAIGARH MP-21-007-033-001/285
() 		1721007000NRG24141220230968081 14/12/2023 BUWENSINgh 1721007WL091067 BUWENSINgh 00048 BKID0008845 1326 1326 Processed 01/03/2024 477966396 BUWENSINgh (000000)
20 UDAIGARH MP-21-007-033-001/38-A
() 		1721007000NRG24141220230968087 14/12/2023 RAMBAI 1721007WL091067 RAMBAI 00048 BKID0008845 442 442 Processed 01/03/2024 477966396 RAMBAI (000000)
SubTotal 9945 9945
21 UDAIGARH MP-21-007-018-001/105-B
() 		1721007000NRG24141220230967990 14/12/2023 Sharika Rawat 1721007WL091054 Sharika Rawat 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966396 SharikaRawat (000000)
22 UDAIGARH MP-21-007-022-002/216-A
() 		1721007000NRG24141220230968042 14/12/2023 dhanu 1721007WL091061 dhanu 00415 SBIN0030048 1547 1547 Processed 01/03/2024 477966396 dhanu (000000)
SubTotal 2873 2873
23 UDAIGARH MP-21-007-040-005/27
() 		1721007000NRG24141220230967753 14/12/2023 Dilip Singh 1721007WL091030 Dilip Singh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 477966396 DilipSingh (000000)
SubTotal 1326 1326
24 UDAIGARH MP-21-007-018-002/210-A
() 		1721007000NRG24141220230967994 14/12/2023 LALBAI RAJESH 1721007WL091055 LALBAI RAJESH 00697 BKID0MG5022 1326 1326 Processed 01/03/2024 477966396 LALBAIRAJESH (000000)
25 UDAIGARH MP-21-007-018-002/210-A
() 		1721007000NRG24141220230967992 14/12/2023 Ruma Singad 1721007WL091055 Ruma Singad 00697 BKID0MG5022 1326 1326 Processed 01/03/2024 477966396 RumaSingad (000000)
SubTotal 2652 2652
26 UDAIGARH MP-21-007-033-001/164-B
() 		1721007000NRG24141220230968078 14/12/2023 ramesh 1721007WL091067 ramesh 00697 BKID0MG5053 1326 1326 Processed 01/03/2024 477966396 ramesh (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_141223FTO_390020 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 14586
2 UDAIGARH MP1721007_141223FTO_390020 Bank of India BKID0008845 JOBAT 9945
3 UDAIGARH MP1721007_141223FTO_390020 State Bank of India SBIN0030048 JOBAT 2873
4 UDAIGARH MP1721007_141223FTO_390020 State Bank of India SBIN0030149 GANDHWANI 1326
5 UDAIGARH MP1721007_141223FTO_390020 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2652
6 UDAIGARH MP1721007_141223FTO_390020 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1326

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