Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_141023FTO_317696
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-21-007-012-001/57
() 		1721007000NRG24131020230769266 14/10/2023 jhiru 1721007WL071024 jhiru 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 291279952 jhiru (000000)
2 UDAIGARH MP-21-007-012-001/6
() 		1721007000NRG24131020230769269 14/10/2023 shima mori 1721007WL071024 shima mori 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 291279952 shimamori (000000)
3 UDAIGARH MP-21-007-012-001/71-A
() 		1721007000NRG24131020230769277 14/10/2023 kamlesh 1721007WL071024 kamlesh 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 291279952 kamlesh (000000)
4 UDAIGARH MP-21-007-012-001/83-A
() 		1721007000NRG24131020230769281 14/10/2023 vijay 1721007WL071024 vijay 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 291279952 vijay (000000)
5 UDAIGARH MP-21-007-012-002/66-C
() 		1721007000NRG24131020230769291 14/10/2023 relam 1721007WL071024 relam 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 291279952 relam (000000)
6 UDAIGARH MP-21-007-016-002/96-D
() 		1721007000NRG24141020230769635 14/10/2023 mansingh 1721007WL071043 mansingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291279952 mansingh (000000)
7 UDAIGARH MP-21-007-018-003/100-B
() 		1721007000NRG24131020230769211 14/10/2023 Dilipsingh 1721007WL071015 Dilipsingh 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 291279952 Dilipsingh (000000)
8 UDAIGARH MP-21-007-019-003/203
() 		1721007000NRG24131020230769226 14/10/2023 BANGDI BANGDA 1721007WL071016 BANGDI BANGDA 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 291279952 BANGDIBANGDA (000000)
9 UDAIGARH MP-21-007-022-002/82
() 		1721007000NRG24131020230769427 14/10/2023 vesti 1721007WL071031 vesti 00045 BARB0UDAIGA 663 663 Processed 09/11/2023 291279952 vesti (000000)
10 UDAIGARH MP-21-007-022-003/57-A
() 		1721007000NRG24131020230769472 14/10/2023 Endrsingh 1721007WL071031 Endrsingh 00045 BARB0UDAIGA 884 884 Processed 09/11/2023 291279952 Endrsingh (000000)
11 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24131020230769490 14/10/2023 Baliya 1721007WL071031 Baliya 00045 BARB0UDAIGA 884 884 Processed 09/11/2023 291279952 Baliya (000000)
12 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24131020230769491 14/10/2023 Ramila 1721007WL071031 Ramila 00045 BARB0UDAIGA 884 884 Processed 09/11/2023 291279952 Ramila (000000)
13 UDAIGARH MP-21-007-022-003/78
() 		1721007000NRG24131020230769493 14/10/2023 KERAM SINGH 1721007WL071031 KERAM SINGH 00045 BARB0UDAIGA 884 884 Processed 09/11/2023 291279952 KERAMSINGH (000000)
SubTotal 9945 9945
14 UDAIGARH MP-21-007-016-002/98
() 		1721007000NRG24141020230769636 14/10/2023 KALI JAWAR SINGH 1721007WL071043 KALI JAWAR SINGH 00048 BKID0008845 1326 1326 Processed 09/11/2023 291279952 KALIJAWARSINGH (000000)
15 UDAIGARH MP-21-007-022-002/135
() 		1721007000NRG24131020230769401 14/10/2023 RAJU NANU 1721007WL071031 RAJU NANU 00048 BKID0008845 663 663 Processed 09/11/2023 291279952 RAJUNANU (000000)
16 UDAIGARH MP-21-007-022-002/146
() 		1721007000NRG24131020230769403 14/10/2023 KALAM SINGH RADHU SINGH 1721007WL071031 KALAM SINGH RADHU SINGH 00048 BKID0008845 663 663 Processed 09/11/2023 291279952 KALAMSINGHRADHUSINGH (000000)
17 UDAIGARH MP-21-007-022-002/206
() 		1721007000NRG24131020230769414 14/10/2023 KUVAR SINGH MAVI SINGH 1721007WL071031 KUVAR SINGH MAVI SINGH 00048 BKID0008845 663 663 Processed 09/11/2023 291279952 KUVARSINGHMAVISINGH (000000)
18 UDAIGARH MP-21-007-022-003/22
() 		1721007000NRG24131020230769435 14/10/2023 RAY SINGH 1721007WL071031 RAY SINGH 00048 BKID0008845 884 884 Processed 09/11/2023 291279952 RAYSINGH (000000)
19 UDAIGARH MP-21-007-022-003/79
() 		1721007000NRG24131020230769494 14/10/2023 HAJARIYA 1721007WL071031 HAJARIYA 00048 BKID0008845 884 884 Processed 09/11/2023 291279952 HAJARIYA (000000)
SubTotal 5083 5083
20 UDAIGARH MP-21-007-019-003/2-A
() 		1721007000NRG24131020230769224 14/10/2023 KAMLESH 1721007WL071016 KAMLESH 00089 CBIN0284130 663 663 Processed 09/11/2023 291279952 KAMLESH (000000)
SubTotal 663 663
21 UDAIGARH MP-21-007-012-001/89-A
() 		1721007000NRG24131020230769284 14/10/2023 Saviree 1721007WL071024 Saviree 00415 SBIN0030048 442 442 Processed 09/11/2023 291279952 Saviree (000000)
22 UDAIGARH MP-21-007-022-002/216-A
() 		1721007000NRG24131020230769416 14/10/2023 dhanu 1721007WL071031 dhanu 00415 SBIN0030048 663 663 Processed 09/11/2023 291279952 dhanu (000000)
23 UDAIGARH MP-21-007-022-003/21
() 		1721007000NRG24131020230769433 14/10/2023 MEHARBAI 1721007WL071031 MEHARBAI 00415 SBIN0030048 884 884 Processed 09/11/2023 291279952 MEHARBAI (000000)
24 UDAIGARH MP-21-007-022-003/23
() 		1721007000NRG24131020230769439 14/10/2023 BHAGDA NANAKA 1721007WL071031 BHAGDA NANAKA 00415 SBIN0030048 884 884 Processed 09/11/2023 291279952 BHAGDANANAKA (000000)
25 UDAIGARH MP-21-007-022-003/29
() 		1721007000NRG24131020230769445 14/10/2023 RUPSINGH 1721007WL071031 RUPSINGH 00415 SBIN0030048 884 884 Processed 09/11/2023 291279952 RUPSINGH (000000)
26 UDAIGARH MP-21-007-022-003/31
() 		1721007000NRG24131020230769453 14/10/2023 NAGRU 1721007WL071031 NAGRU 00415 SBIN0030048 884 884 Processed 09/11/2023 291279952 NAGRU (000000)
27 UDAIGARH MP-21-007-022-003/38
() 		1721007000NRG24131020230769454 14/10/2023 DUNGRIYA DEEPSINGH 1721007WL071031 DUNGRIYA DEEPSINGH 00415 SBIN0030048 884 884 Processed 09/11/2023 291279952 DUNGRIYADEEPSINGH (000000)
28 UDAIGARH MP-21-007-022-003/58
() 		1721007000NRG24131020230769475 14/10/2023 DHUNDRIYA 1721007WL071031 DHUNDRIYA 00415 SBIN0030048 884 884 Processed 09/11/2023 291279952 DHUNDRIYA (000000)
29 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG24131020230769497 14/10/2023 NANBU 1721007WL071031 NANBU 00415 SBIN0030048 884 884 Processed 09/11/2023 291279952 NANBU (000000)
30 UDAIGARH MP-21-007-022-003/97-B
() 		1721007000NRG24131020230769521 14/10/2023 JALAM SINGH 1721007WL071031 JALAM SINGH 00415 SBIN0030048 663 663 Processed 09/11/2023 291279952 JALAMSINGH (000000)
SubTotal 7956 7956
31 UDAIGARH MP-21-007-005-001/139
() 		1721007000NRG24101020230762289 14/10/2023 KRASHANA KANESH 1721007WL069959 KRASHANA KANESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291279952 KRASHANAKANESH (000000)
32 UDAIGARH MP-21-007-005-001/142
() 		1721007000NRG24101020230762290 14/10/2023 GUDDI KANESH 1721007WL069959 GUDDI KANESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291279952 GUDDIKANESH (000000)
SubTotal 3094 3094
33 UDAIGARH MP-21-007-005-001/105
() 		1721007000NRG24101020230762280 14/10/2023 chetu 1721007WL069959 chetu 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 291279952 chetu (000000)
SubTotal 1547 1547
34 UDAIGARH MP-21-007-020-002/122-D
() 		1721007000NRG24101020230762168 14/10/2023 BHURI 1721007WL069946 BHURI 00697 BKID0MG5022 1326 1326 Processed 09/11/2023 291279952 BHURI (000000)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_141023FTO_317696 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 9945
2 UDAIGARH MP1721007_141023FTO_317696 Bank of India BKID0008845 JOBAT 5083
3 UDAIGARH MP1721007_141023FTO_317696 Central Bank Of India CBIN0284130 ALIRAJPUR 663
4 UDAIGARH MP1721007_141023FTO_317696 State Bank of India SBIN0030048 JOBAT 7956
5 UDAIGARH MP1721007_141023FTO_317696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 UDAIGARH MP1721007_141023FTO_317696 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1547
7 UDAIGARH MP1721007_141023FTO_317696 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1326

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