Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_030923FTO_247529
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-21-007-028-002/12-A
() 		1721007000NRG24020920230665893 03/09/2023 BALU 1721007WL056668 BALU 00045 BARB0UDAIGA 442 442 Processed 12/09/2023 161943328 BALU (000000)
2 UDAIGARH MP-21-007-028-002/146
() 		1721007000NRG24020920230665419 03/09/2023 Kamlesh Chouhan 1721007WL056643 Kamlesh Chouhan 00045 BARB0UDAIGA 1326 1326 Processed 12/09/2023 161943328 KamleshChouhan (000000)
3 UDAIGARH MP-21-007-028-002/149-B
() 		1721007000NRG24020920230665493 03/09/2023 Meera Dawar 1721007WL056647 Meera Dawar 00045 BARB0UDAIGA 1326 1326 Processed 12/09/2023 161943328 MeeraDawar (000000)
4 UDAIGARH MP-21-007-028-002/198
() 		1721007000NRG24020920230665832 03/09/2023 Jitendrasingh Karamsingh 1721007WL056662 Jitendrasingh Karamsingh 00045 BARB0UDAIGA 1326 1326 Processed 12/09/2023 161943328 JitendrasinghKaramsingh (000000)
SubTotal 4420 4420
5 UDAIGARH MP-21-007-028-002/186-A
() 		1721007000NRG24020920230665401 03/09/2023 RAJU 1721007WL056641 RAJU 00048 BKID0008845 1326 1326 Processed 12/09/2023 161943328 RAJU (000000)
SubTotal 1326 1326
6 UDAIGARH MP-21-007-003-001/45
() 		1721007000NRG24020920230665065 03/09/2023 RAGHUDHAN KANEAHSINGH 1721007WL056609 RAGHUDHAN KANEAHSINGH 00415 SBIN0030048 1326 1326 Processed 12/09/2023 161943328 RAGHUDHANKANEAHSINGH (000000)
7 UDAIGARH MP-21-007-028-002/156-D
() 		1721007000NRG24020920230665397 03/09/2023 RAMESH 1721007WL056641 RAMESH 00415 SBIN0030048 1326 1326 Processed 12/09/2023 161943328 RAMESH (000000)
8 UDAIGARH MP-21-007-028-002/48
() 		1721007000NRG24020920230665835 03/09/2023 DHANIYA HAMIR 1721007WL056662 DHANIYA HAMIR 00415 SBIN0030048 10 10 Processed 12/09/2023 161943328 DHANIYAHAMIR (000000)
SubTotal 2662 2662
9 UDAIGARH MP-21-007-003-001/44
() 		1721007000NRG24020920230665064 03/09/2023 keramsingh 1721007WL056609 keramsingh 00697 BKID0MG5019 1326 1326 Processed 12/09/2023 161943328 keramsingh (000000)
SubTotal 1326 1326
Total 9734 9734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_030923FTO_247529 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4420
2 UDAIGARH MP1721007_030923FTO_247529 Bank of India BKID0008845 JOBAT 1326
3 UDAIGARH MP1721007_030923FTO_247529 State Bank of India SBIN0030048 JOBAT 1326
4 UDAIGARH MP1721007_030923FTO_247529 State Bank of India SBIN0030048 SBI JOBAT 1336
5 UDAIGARH MP1721007_030923FTO_247529 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326

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