Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_240823APB_FTO_232920
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-21-007-014-001/102-A
() 		1721007000NRG24240820230630855 24/08/2023 MOHAN 1721007WL052732 MOHAN 00045 BARB0UDAIGA 1326 1326 Processed 30/08/2023 796795821 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIGARH MP-21-007-014-001/11
() 		1721007000NRG24240820230630857 24/08/2023 Gopal 1721007WL052732 Gopal 00045 BARB0UDAIGA 60 60 Processed 29/08/2023 796795821 Gopal BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-014-001/11
() 		1721007000NRG24240820230630856 24/08/2023 VASNA LALA 1721007WL052732 VASNA LALA 00045 BARB0UDAIGA 60 60 Processed 29/08/2023 796795821 VASNALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-014-001/11-A
() 		1721007000NRG24240820230630858 24/08/2023 kala 1721007WL052732 kala 00045 BARB0UDAIGA 60 60 Processed 29/08/2023 796795821 kala BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-014-001/111
() 		1721007000NRG24240820230630859 24/08/2023 MAGANSINGH 1721007WL052732 MAGANSINGH 00045 BARB0UDAIGA 60 60 Processed 29/08/2023 796795821 MAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-014-001/112
() 		1721007000NRG24240820230630861 24/08/2023 sanibai 1721007WL052732 sanibai 00045 BARB0UDAIGA 60 60 Processed 29/08/2023 796795821 sanibai BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-014-001/112
() 		1721007000NRG24240820230630860 24/08/2023 VAIRAG DHUMLIYA 1721007WL052732 VAIRAG DHUMLIYA 00045 BARB0UDAIGA 60 60 Processed 29/08/2023 796795821 VAIRAGDHUMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 UDAIGARH MP-21-007-014-001/42
() 		1721007000NRG24240820230630862 24/08/2023 Shabai 1721007WL052732 Shabai 00045 BARB0UDAIGA 60 60 Processed 29/08/2023 796795821 Shabai BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-018-003/13-C
() 		1721007000NRG24240820230630863 24/08/2023 jhetra 1721007WL052733 jhetra 00045 BARB0UDAIGA 70 70 Processed 29/08/2023 796795821 jhetra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-037-002/105
() 		1721007000NRG24240820230630718 24/08/2023 MOTLA 1721007WL052702 MOTLA 00045 BARB0UDAIGA 221 221 Processed 29/08/2023 796795821 MOTLA BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-037-002/167-A
() 		1721007000NRG24240820230630716 24/08/2023 NARSINGH 1721007WL052700 NARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 NARSINGH BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-037-002/262
() 		1721007000NRG24240820230630727 24/08/2023 KESHARSINGH 1721007WL052709 KESHARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 KESHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-037-002/262
() 		1721007000NRG24240820230630728 24/08/2023 THAVLI 1721007WL052709 THAVLI 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 THAVLI BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-037-002/39
() 		1721007000NRG24240820230630724 24/08/2023 RANGA 1721007WL052706 RANGA 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 RANGA BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-037-003/36
() 		1721007000NRG24240820230630723 24/08/2023 THAKURSINGH 1721007WL052705 THAKURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 THAKURSINGH BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG24240820230630866 24/08/2023 Rakesh 1721007WL052734 Rakesh 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 Rakesh BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-040-004/42-A
() 		1721007000NRG24240820230630868 24/08/2023 Sanjay 1721007WL052734 Sanjay 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 Sanjay FINO PAYMENTS BANK LTD(608001)
18 UDAIGARH MP-21-007-040-005/20-A
() 		1721007000NRG24240820230630869 24/08/2023 SAGITA 1721007WL052734 SAGITA 00045 BARB0UDAIGA 1326 1326 Processed 29/08/2023 796795821 SAGITA BANK OF BARODA(606985)
SubTotal 12645 12645
19 UDAIGARH MP-21-007-040-005/24
() 		1721007000NRG24240820230630870 24/08/2023 JALAM 1721007WL052734 JALAM 00415 SBIN0000396 1326 1326 Processed 29/08/2023 796795821 JALAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 UDAIGARH MP-21-007-014-001/100
() 		1721007000NRG24240820230630854 24/08/2023 SUKALA JOHAR SINGH KANESH 1721007WL052732 SUKALA JOHAR SINGH KANESH 00415 SBIN0030048 60 60 Processed 30/08/2023 796795821 SUKALAJOHARSINGHKANESH STATE BANK OF INDIA(508548)
SubTotal 60 60
21 UDAIGARH MP-21-007-037-002/105-C
() 		1721007000NRG24240820230630721 24/08/2023 RATAN 1721007WL052704 RATAN 00697 BKID0MG5053 1326 1326 Processed 29/08/2023 796795821 RATAN FINO PAYMENTS BANK LTD(608001)
22 UDAIGARH MP-21-007-037-002/108-A
() 		1721007000NRG24240820230630726 24/08/2023 REKHA 1721007WL052708 REKHA 00697 BKID0MG5053 1326 1326 Processed 29/08/2023 796795821 REKHA BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-037-002/141
() 		1721007000NRG24240820230630717 24/08/2023 EDDI 1721007WL052701 EDDI 00697 BKID0MG5053 1326 1326 Processed 29/08/2023 796795821 EDDI NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIGARH MP-21-007-037-002/277
() 		1721007000NRG24240820230630725 24/08/2023 BHANGDA 1721007WL052707 BHANGDA 00697 BKID0MG5053 1326 1326 Processed 29/08/2023 796795821 BHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5304 5304
25 UDAIGARH MP-21-007-037-002/75
() 		1721007000NRG24240820230630730 24/08/2023 SUBHAN 1721007WL052710 SUBHAN 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796795821 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIGARH MP-21-007-040-004/25
() 		1721007000NRG24240820230630865 24/08/2023 surbai 1721007WL052734 surbai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796795821 surbai NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIGARH MP-21-007-040-004/41
() 		1721007000NRG24240820230630867 24/08/2023 Gan Bai 1721007WL052734 Gan Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796795821 GanBai NARMADA JHABUA GRAMIN BANK(508515)
28 UDAIGARH MP-21-007-040-005/24
() 		1721007000NRG24240820230630871 24/08/2023 Bharat 1721007WL052734 Bharat 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796795821 Bharat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 24639 24639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_240823APB_FTO_232920 Bank of Baroda BARB0UDAIGA BOB Udaigarh 60
2 UDAIGARH MP1721007_240823APB_FTO_232920 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 12585
3 UDAIGARH MP1721007_240823APB_FTO_232920 State Bank of India SBIN0000396 JHABUA 1326
4 UDAIGARH MP1721007_240823APB_FTO_232920 State Bank of India SBIN0030048 SBI JOBAT 60
5 UDAIGARH MP1721007_240823APB_FTO_232920 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 5304
6 UDAIGARH MP1721007_240823APB_FTO_232920 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 5304

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