Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_190423APB_FTO_12535
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-21-007-021-003/15-B
() 		1721007000NRG24180420230004190 19/04/2023 Mahesh 1721007WL000472 Mahesh 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 648172506 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-005-001/275
() 		1721007000NRG24150420230001811 19/04/2023 TERSINGH 1721007WL000196 TERSINGH 00045 BARB0UDAIGA 221 221 Processed 12/05/2023 648172506 TERSINGH PUNJAB NATIONAL BANK(508568)
3 UDAIGARH MP-21-007-007-001/208
() 		1721007000NRG24170420230003561 19/04/2023 BHANGDA NARSINGH 1721007WL000379 BHANGDA NARSINGH 00045 BARB0UDAIGA 221 221 Processed 12/05/2023 648172506 BHANGDANARSINGH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-016-001/71
() 		1721007000NRG24170420230003104 19/04/2023 kapil 1721007WL000330 kapil 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 648172506 kapil STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-021-003/28
() 		1721007000NRG24170420230003299 19/04/2023 Rakhab 1721007WL000345 Rakhab 00045 BARB0UDAIGA 1326 1326 Processed 12/05/2023 648172506 Rakhab BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-021-003/28
() 		1721007000NRG24170420230003298 19/04/2023 Rakhab 1721007WL000345 Rakhab 00045 BARB0UDAIGA 1326 1326 Processed 13/05/2023 648172506 Rakhab INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIGARH MP-21-007-022-002/173-B
() 		1721007000NRG24170420230003624 19/04/2023 Pusalee Muwel 1721007WL000393 Pusalee Muwel 00045 BARB0UDAIGA 221 221 Processed 12/05/2023 648172506 PusaleeMuwel STATE BANK OF INDIA(508548)
8 UDAIGARH MP-21-007-022-002/287-C
() 		1721007000NRG24140420230000937 19/04/2023 sanbai 1721007WL000106 sanbai 00045 BARB0UDAIGA 221 221 Processed 12/05/2023 648172506 sanbai BANK OF INDIA(508505)
SubTotal 4862 4862
9 UDAIGARH MP-21-007-021-003/15
() 		1721007000NRG24180420230004188 19/04/2023 SONU 1721007WL000472 SONU 00048 BKID0008845 1326 1326 Processed 12/05/2023 648172506 SONU STATE BANK OF INDIA(508548)
10 UDAIGARH MP-21-007-021-003/15
() 		1721007000NRG24180420230004187 19/04/2023 SONU 1721007WL000472 SONU 00048 BKID0008845 1326 1326 Processed 12/05/2023 648172506 SONU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 UDAIGARH MP-21-007-022-002/287
() 		1721007000NRG24140420230000936 19/04/2023 dursingh 1721007WL000106 dursingh 00415 SBIN0030048 221 221 Processed 12/05/2023 648172506 dursingh STATE BANK OF INDIA(508548)
SubTotal 221 221
12 UDAIGARH MP-21-007-007-001/304-A
() 		1721007000NRG24170420230003564 19/04/2023 sangita 1721007WL000379 sangita 00697 BKID0MG5019 221 221 Processed 12/05/2023 648172506 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
13 UDAIGARH MP-21-007-007-001/208
() 		1721007000NRG24170420230003562 19/04/2023 Mangti 1721007WL000379 Mangti 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 648172506 Mangti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_190423APB_FTO_12535 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_190423APB_FTO_12535 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4862
3 UDAIGARH MP1721007_190423APB_FTO_12535 Bank of India BKID0008845 JOBAT 2652
4 UDAIGARH MP1721007_190423APB_FTO_12535 State Bank of India SBIN0030048 JOBAT 221
5 UDAIGARH MP1721007_190423APB_FTO_12535 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 221
6 UDAIGARH MP1721007_190423APB_FTO_12535 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 221

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