Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_250823FTO_235092
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-21-007-005-001/22
() 		1721007000NRG24250820230634442 25/08/2023 Leela 1721007WL052984 Leela 00032 UTIB0001793 1326 1326 Processed 01/09/2023 843948826 Leela (000000)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-008-001/114-B
() 		1721007000NRG24250820230634406 25/08/2023 RAJU 1721007WL052981 RAJU 00045 BARB0UDAIGA 60 60 Processed 01/09/2023 843948826 RAJU (000000)
3 UDAIGARH MP-21-007-028-002/116
() 		1721007000NRG24240820230631329 25/08/2023 GAJRU RAM SINGH 1721007WL052793 GAJRU RAM SINGH 00045 BARB0UDAIGA 442 442 Processed 01/09/2023 843948826 GAJRURAMSINGH (000000)
4 UDAIGARH MP-21-007-028-002/146
() 		1721007000NRG24240820230631369 25/08/2023 Kamlesh Chouhan 1721007WL052798 Kamlesh Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843948826 KamleshChouhan (000000)
5 UDAIGARH MP-21-007-029-001/12-A
() 		1721007000NRG24250820230635406 25/08/2023 TUFAN AMLIYAR 1721007WL053083 TUFAN AMLIYAR 00045 BARB0UDAIGA 221 221 Processed 01/09/2023 843948826 TUFANAMLIYAR (000000)
6 UDAIGARH MP-21-007-029-001/173-A
() 		1721007000NRG24250820230635410 25/08/2023 Kendu Bhabar 1721007WL053083 Kendu Bhabar 00045 BARB0UDAIGA 221 221 Processed 01/09/2023 843948826 KenduBhabar (000000)
7 UDAIGARH MP-21-007-029-001/241
() 		1721007000NRG24250820230635413 25/08/2023 KUWARSINGH 1721007WL053083 KUWARSINGH 00045 BARB0UDAIGA 221 221 Processed 01/09/2023 843948826 KUWARSINGH (000000)
8 UDAIGARH MP-21-007-029-001/251-A
() 		1721007000NRG24250820230635414 25/08/2023 Ganpat Amliyar 1721007WL053083 Ganpat Amliyar 00045 BARB0UDAIGA 221 221 Processed 01/09/2023 843948826 GanpatAmliyar (000000)
9 UDAIGARH MP-21-007-029-001/286-B
() 		1721007000NRG24250820230635416 25/08/2023 thavariya 1721007WL053083 thavariya 00045 BARB0UDAIGA 221 221 Processed 01/09/2023 843948826 thavariya (000000)
10 UDAIGARH MP-21-007-032-003/84
() 		1721007000NRG24240820230631946 25/08/2023 KALAM SINGH 1721007WL052841 KALAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843948826 KALAMSINGH (000000)
SubTotal 4259 4259
11 UDAIGARH MP-21-007-002-001/264
() 		1721007000NRG24250820230635396 25/08/2023 JHETU 1721007WL053081 JHETU 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948826 JHETU (000000)
12 UDAIGARH MP-21-007-008-001/1
() 		1721007000NRG24250820230634394 25/08/2023 GENDI 1721007WL052981 GENDI 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948826 GENDI (000000)
13 UDAIGARH MP-21-007-008-001/102
() 		1721007000NRG24250820230634395 25/08/2023 SUNIL 1721007WL052981 SUNIL 00048 BKID0008845 60 60 Processed 01/09/2023 843948826 SUNIL (000000)
14 UDAIGARH MP-21-007-032-003/33
() 		1721007000NRG24240820230631941 25/08/2023 SAKRI BHUDHA 1721007WL052841 SAKRI BHUDHA 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948826 SAKRIBHUDHA (000000)
15 UDAIGARH MP-21-007-032-003/79
() 		1721007000NRG24240820230631943 25/08/2023 MOHAN 1721007WL052841 MOHAN 00048 BKID0008845 1326 1326 Processed 01/09/2023 843948826 MOHAN (000000)
SubTotal 5364 5364
16 UDAIGARH MP-21-007-008-001/107
() 		1721007000NRG24250820230634398 25/08/2023 JHETRIYA RAMSINGH 1721007WL052981 JHETRIYA RAMSINGH 00415 SBIN0030048 60 60 Processed 01/09/2023 843948826 JHETRIYARAMSINGH (000000)
17 UDAIGARH MP-21-007-008-001/134
() 		1721007000NRG24250820230634411 25/08/2023 BUVAN 1721007WL052981 BUVAN 00415 SBIN0030048 884 884 Processed 01/09/2023 843948826 BUVAN (000000)
18 UDAIGARH MP-21-007-028-002/148
() 		1721007000NRG24240820230631332 25/08/2023 NAGARSINGH BHUR 1721007WL052793 NAGARSINGH BHUR 00415 SBIN0030048 221 221 Processed 01/09/2023 843948826 NAGARSINGHBHUR (000000)
19 UDAIGARH MP-21-007-028-002/99-A
() 		1721007000NRG24240820230631373 25/08/2023 SANKAR AMARSINGH 1721007WL052798 SANKAR AMARSINGH 00415 SBIN0030048 40 40 Processed 01/09/2023 843948826 SANKARAMARSINGH (000000)
20 UDAIGARH MP-21-007-029-001/143-B
() 		1721007000NRG24250820230635409 25/08/2023 RAJIYA 1721007WL053083 RAJIYA 00415 SBIN0030048 221 221 Rejected 01/09/2023 843948826 A/c Blocked or Frozen
21 UDAIGARH MP-21-007-032-001/1
() 		1721007000NRG24240820230631948 25/08/2023 Gamti 1721007WL052842 Gamti 00415 SBIN0030048 1547 1547 Processed 01/09/2023 843948826 Gamti (000000)
22 UDAIGARH MP-21-007-032-001/2
() 		1721007000NRG24240820230631949 25/08/2023 MAGAR SINGH BAJU 1721007WL052842 MAGAR SINGH BAJU 00415 SBIN0030048 1547 1547 Processed 01/09/2023 843948826 MAGARSINGHBAJU (000000)
23 UDAIGARH MP-21-007-032-001/36
() 		1721007000NRG24240820230631951 25/08/2023 KENDRU GUMAN 1721007WL052842 KENDRU GUMAN 00415 SBIN0030048 1547 1547 Processed 01/09/2023 843948826 KENDRUGUMAN (000000)
24 UDAIGARH MP-21-007-032-001/55
() 		1721007000NRG24240820230631957 25/08/2023 indarsingh 1721007WL052842 indarsingh 00415 SBIN0030048 1547 1547 Processed 01/09/2023 843948826 indarsingh (000000)
SubTotal 7614 7614
25 UDAIGARH MP-21-007-008-001/125
() 		1721007000NRG24250820230634382 25/08/2023 Ashish 1721007WL052979 Ashish 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843948826 Ashish (000000)
26 UDAIGARH MP-21-007-008-001/5
() 		1721007000NRG24250820230634385 25/08/2023 Sunil 1721007WL052979 Sunil 00697 BKID0MG5019 1105 1105 Processed 01/09/2023 843948826 Sunil (000000)
SubTotal 2431 2431
27 UDAIGARH MP-21-007-029-001/186
() 		1721007000NRG24250820230635412 25/08/2023 Genda Bai Bilwal 1721007WL053083 Genda Bai Bilwal 00697 BKID0MG5053 221 221 Processed 01/09/2023 843948826 GendaBaiBilwal (000000)
SubTotal 221 221
28 UDAIGARH MP-21-007-008-001/117
() 		1721007000NRG24250820230634409 25/08/2023 magnsingh 1721007WL052981 magnsingh 00697 BKID0NAMRGB 60 60 Processed 01/09/2023 843948826 magnsingh (000000)
SubTotal 60 60
29 UDAIGARH MP-21-007-008-001/5
() 		1721007000NRG24250820230634386 25/08/2023 Anu 1721007WL052979 Anu 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843948826 Anu (000000)
SubTotal 1105 1105
Total 22380 22380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_250823FTO_235092 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 UDAIGARH MP1721007_250823FTO_235092 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4259
3 UDAIGARH MP1721007_250823FTO_235092 Bank of India BKID0008845 JOBAT 5364
4 UDAIGARH MP1721007_250823FTO_235092 State Bank of India SBIN0030048 JOBAT 7614
5 UDAIGARH MP1721007_250823FTO_235092 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2431
6 UDAIGARH MP1721007_250823FTO_235092 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 221
7 UDAIGARH MP1721007_250823FTO_235092 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 60
8 UDAIGARH MP1721007_250823FTO_235092 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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