Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_271023FTO_333707
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-21-007-021-001/43
() 		1721007000NRG24261020230803099 27/10/2023 JHAMKU 1721007WL075361 JHAMKU 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 304983194 JHAMKU (000000)
SubTotal 442 442
2 UDAIGARH MP-21-007-016-001/133
() 		1721007000NRG24261020230803020 27/10/2023 SOHABAT 1721007WL075356 SOHABAT 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304983194 SOHABAT (000000)
3 UDAIGARH MP-21-007-016-001/149-B
() 		1721007000NRG24261020230803026 27/10/2023 SEKU 1721007WL075356 SEKU 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304983194 SEKU (000000)
4 UDAIGARH MP-21-007-021-001/21
() 		1721007000NRG24261020230803094 27/10/2023 Sena 1721007WL075361 Sena 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304983194 Sena (000000)
5 UDAIGARH MP-21-007-021-002/25
() 		1721007000NRG24261020230803130 27/10/2023 Laxmi 1721007WL075361 Laxmi 00045 BARB0UDAIGA 442 442 Processed 09/11/2023 304983194 Laxmi (000000)
6 UDAIGARH MP-21-007-025-001/3-A
() 		1721007000NRG24251020230798590 27/10/2023 HARIYA 1721007WL074826 HARIYA 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304983194 HARIYA (000000)
7 UDAIGARH MP-21-007-025-001/3-A
() 		1721007000NRG24251020230798591 27/10/2023 VELKI 1721007WL074826 VELKI 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304983194 VELKI (000000)
8 UDAIGARH MP-21-007-030-001/60
() 		1721007000NRG24271020230805420 27/10/2023 Indarsingh 1721007WL075588 Indarsingh 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 304983194 Indarsingh (000000)
SubTotal 7514 7514
9 UDAIGARH MP-21-007-009-002/130-A
() 		1721007000NRG24231020230793097 27/10/2023 Jagansingh Malsingh 1721007WL074307 Jagansingh Malsingh 00048 BKID0008845 221 221 Processed 09/11/2023 304983194 JagansinghMalsingh (000000)
10 UDAIGARH MP-21-007-009-002/130-A
() 		1721007000NRG24231020230793098 27/10/2023 Jagansingh Malsingh 1721007WL074307 Jagansingh Malsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 304983194 JagansinghMalsingh (000000)
11 UDAIGARH MP-21-007-024-001/104
() 		1721007000NRG24261020230804671 27/10/2023 Badi 1721007WL075524 Badi 00048 BKID0008845 442 442 Processed 09/11/2023 304983194 Badi (000000)
12 UDAIGARH MP-21-007-024-001/99
() 		1721007000NRG24261020230804745 27/10/2023 Nuru 1721007WL075527 Nuru 00048 BKID0008845 1326 1326 Processed 09/11/2023 304983194 Nuru (000000)
13 UDAIGARH MP-21-007-025-001/3-B
() 		1721007000NRG24251020230798592 27/10/2023 NANKIYA 1721007WL074826 NANKIYA 00048 BKID0008845 1326 1326 Processed 09/11/2023 304983194 NANKIYA (000000)
14 UDAIGARH MP-21-007-025-001/3-B
() 		1721007000NRG24251020230798593 27/10/2023 PANGLI 1721007WL074826 PANGLI 00048 BKID0008845 1326 1326 Processed 09/11/2023 304983194 PANGLI (000000)
SubTotal 5967 5967
15 UDAIGARH MP-21-007-006-001/101-B
() 		1721007000NRG24251020230798789 27/10/2023 DILIP RAWAT 1721007WL074861 DILIP RAWAT 00415 SBIN0030048 442 442 Processed 09/11/2023 304983194 DILIPRAWAT (000000)
16 UDAIGARH MP-21-007-021-002/156
() 		1721007000NRG24261020230803126 27/10/2023 KEMA NANKA 1721007WL075361 KEMA NANKA 00415 SBIN0030048 442 442 Processed 09/11/2023 304983194 KEMANANKA (000000)
17 UDAIGARH MP-21-007-021-002/53
() 		1721007000NRG24261020230803136 27/10/2023 JANSINGH 1721007WL075361 JANSINGH 00415 SBIN0030048 442 442 Processed 09/11/2023 304983194 JANSINGH (000000)
18 UDAIGARH MP-21-007-021-002/81
() 		1721007000NRG24261020230803137 27/10/2023 MUKAM 1721007WL075361 MUKAM 00415 SBIN0030048 442 442 Processed 09/11/2023 304983194 MUKAM (000000)
19 UDAIGARH MP-21-007-021-002/90
() 		1721007000NRG24261020230803138 27/10/2023 ANIL WALSINGH DAWAR 1721007WL075361 ANIL WALSINGH DAWAR 00415 SBIN0030048 442 442 Processed 09/11/2023 304983194 ANILWALSINGHDAWAR (000000)
SubTotal 2210 2210
20 UDAIGARH MP-21-007-005-001/130
() 		1721007000NRG24241020230796735 27/10/2023 JUVANSINH 1721007WL074635 JUVANSINH 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983194 JUVANSINH (000000)
SubTotal 1326 1326
21 UDAIGARH MP-21-007-005-001/105
() 		1721007000NRG24241020230796731 27/10/2023 chetu 1721007WL074635 chetu 00697 BKID0MG5019 1547 1547 Processed 09/11/2023 304983194 chetu (000000)
22 UDAIGARH MP-21-007-005-001/105
() 		1721007000NRG24241020230796730 27/10/2023 chetu 1721007WL074635 chetu 00697 BKID0MG5019 221 221 Processed 09/11/2023 304983194 chetu (000000)
23 UDAIGARH MP-21-007-005-001/306
() 		1721007000NRG24241020230796755 27/10/2023 vesti kanesh 1721007WL074635 vesti kanesh 00697 BKID0MG5019 884 884 Processed 09/11/2023 304983194 vestikanesh (000000)
SubTotal 2652 2652
24 UDAIGARH MP-21-007-016-001/166
() 		1721007000NRG24261020230803029 27/10/2023 jiten 1721007WL075356 jiten 00697 BKID0MG5022 1326 1326 Processed 09/11/2023 304983194 jiten (000000)
25 UDAIGARH MP-21-007-020-002/122-D
() 		1721007000NRG24241020230797863 27/10/2023 BHURI 1721007WL074751 BHURI 00697 BKID0MG5022 1326 1326 Processed 09/11/2023 304983194 BHURI (000000)
26 UDAIGARH MP-21-007-020-002/49
() 		1721007000NRG24251020230798745 27/10/2023 Diwan 1721007WL074856 Diwan 00697 BKID0MG5022 1326 1326 Processed 09/11/2023 304983194 Diwan (000000)
SubTotal 3978 3978
27 UDAIGARH MP-21-007-006-001/121
() 		1721007000NRG24251020230798825 27/10/2023 Vavli 1721007WL074868 Vavli 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 304983194 Vavli (000000)
SubTotal 663 663
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_271023FTO_333707 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 UDAIGARH MP1721007_271023FTO_333707 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 7514
3 UDAIGARH MP1721007_271023FTO_333707 Bank of India BKID0008845 JOBAT 5967
4 UDAIGARH MP1721007_271023FTO_333707 State Bank of India SBIN0030048 JOBAT 2210
5 UDAIGARH MP1721007_271023FTO_333707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 UDAIGARH MP1721007_271023FTO_333707 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
7 UDAIGARH MP1721007_271023FTO_333707 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 3978
8 UDAIGARH MP1721007_271023FTO_333707 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 663

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