Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_220923APB_FTO_283054
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-21-007-018-001/87
() 		1721007000NRG24220920230721796 22/09/2023 GUMAN SINGH 1721007WL064381 GUMAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 10/11/2023 309468104 GUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 UDAIGARH MP-21-007-018-002/100-C
() 		1721007000NRG24220920230721797 22/09/2023 Akalesh Vagul 1721007WL064381 Akalesh Vagul 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 309468104 AkaleshVagul STATE BANK OF INDIA(508548)
3 UDAIGARH MP-21-007-018-002/101-C
() 		1721007000NRG24220920230721798 22/09/2023 Shankar 1721007WL064381 Shankar 00045 BARB0UDAIGA 663 663 Processed 10/11/2023 309468104 Shankar BANK OF BARODA(606985)
SubTotal 2652 2652
4 UDAIGARH MP-21-007-018-001/65-B
() 		1721007000NRG24220920230721795 22/09/2023 mangilal 1721007WL064381 mangilal 00415 SBIN0000396 1326 1326 Processed 10/11/2023 309468104 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 UDAIGARH MP-21-007-018-002/106-B
() 		1721007000NRG24220920230721804 22/09/2023 Prakash Nalwaya 1721007WL064381 Prakash Nalwaya 00415 SBIN0030048 663 663 Processed 10/11/2023 309468104 PrakashNalwaya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
6 UDAIGARH MP-21-007-018-002/105-D
() 		1721007000NRG24220920230721803 22/09/2023 Anil Nalwaya 1721007WL064381 Anil Nalwaya 00415 SBIN0030241 663 663 Processed 10/11/2023 309468104 AnilNalwaya FINO PAYMENTS BANK LTD(608001)
7 UDAIGARH MP-21-007-018-002/105-D
() 		1721007000NRG24220920230721802 22/09/2023 Anil Nalwaya 1721007WL064381 Anil Nalwaya 00415 SBIN0030241 663 663 Processed 10/11/2023 309468104 AnilNalwaya BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-018-002/105-D
() 		1721007000NRG24220920230721801 22/09/2023 Anil Nalwaya 1721007WL064381 Anil Nalwaya 00415 SBIN0030241 663 663 Processed 10/11/2023 309468104 AnilNalwaya NARMADA JHABUA GRAMIN BANK(508515)
9 UDAIGARH MP-21-007-018-002/105-D
() 		1721007000NRG24220920230721800 22/09/2023 Anil Nalwaya 1721007WL064381 Anil Nalwaya 00415 SBIN0030241 663 663 Processed 10/11/2023 309468104 AnilNalwaya BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-018-002/105-D
() 		1721007000NRG24220920230721799 22/09/2023 Anil Nalwaya 1721007WL064381 Anil Nalwaya 00415 SBIN0030241 663 663 Processed 10/11/2023 309468104 AnilNalwaya BANK OF BARODA(606985)
SubTotal 3315 3315
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_220923APB_FTO_283054 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2652
2 UDAIGARH MP1721007_220923APB_FTO_283054 State Bank of India SBIN0000396 JHABUA 1326
3 UDAIGARH MP1721007_220923APB_FTO_283054 State Bank of India SBIN0030048 JOBAT 663
4 UDAIGARH MP1721007_220923APB_FTO_283054 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3315

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