Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_130623APB_FTO_88902
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-21-007-004-003/41
() 		1721007004NRG24090620230212737 13/06/2023 BHURSING 1721007004WL016297 BHURSING 00045 BARB0UDAIGA 20 20 Processed 16/06/2023 383457544 BHURSING BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-004-003/42
() 		1721007004NRG24090620230212738 13/06/2023 Juwansingh 1721007004WL016297 Juwansingh 00045 BARB0UDAIGA 20 20 Processed 16/06/2023 383457544 Juwansingh BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-004-003/53
() 		1721007004NRG24090620230212742 13/06/2023 AAL SINGH 1721007004WL016297 AAL SINGH 00045 BARB0UDAIGA 20 20 Processed 16/06/2023 383457544 AALSINGH BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-004-003/58
() 		1721007004NRG24090620230212743 13/06/2023 Gamti 1721007004WL016297 Gamti 00045 BARB0UDAIGA 20 20 Processed 16/06/2023 383457544 Gamti BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-004-003/60
() 		1721007004NRG24090620230212744 13/06/2023 Mohensingh 1721007004WL016297 Mohensingh 00045 BARB0UDAIGA 20 20 Processed 16/06/2023 383457544 Mohensingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-004-003/65
() 		1721007004NRG24090620230212745 13/06/2023 Metliya 1721007004WL016297 Metliya 00045 BARB0UDAIGA 20 20 Processed 16/06/2023 383457544 Metliya BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24130620230235320 13/06/2023 KASARSINGH LUNA 1721007WL018066 KASARSINGH LUNA 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 KASARSINGHLUNA BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-017-001/131
() 		1721007000NRG24130620230235322 13/06/2023 RAMESH KESHARSINGH 1721007WL018066 RAMESH KESHARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 RAMESHKESHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 UDAIGARH MP-21-007-017-001/368
() 		1721007000NRG24130620230235326 13/06/2023 Keram Singh Muzalda 1721007WL018066 Keram Singh Muzalda 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 KeramSinghMuzalda BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-017-001/368
() 		1721007000NRG24130620230235325 13/06/2023 RAM SINGH 1721007WL018066 RAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-017-001/368
() 		1721007000NRG24130620230235324 13/06/2023 RAM SINGH 1721007WL018066 RAM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-017-001/56
() 		1721007000NRG24130620230235331 13/06/2023 JANGLIYA SAVSINGH 1721007WL018068 JANGLIYA SAVSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 JANGLIYASAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-017-001/6
() 		1721007000NRG24130620230235333 13/06/2023 KESARI GEHLOT 1721007WL018068 KESARI GEHLOT 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 KESARIGEHLOT BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-017-001/6
() 		1721007000NRG24130620230235332 13/06/2023 RAMA KHEMA 1721007WL018068 RAMA KHEMA 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 RAMAKHEMA BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-017-001/69
() 		1721007000NRG24130620230235327 13/06/2023 DHAN SINGH KEGU 1721007WL018066 DHAN SINGH KEGU 00045 BARB0UDAIGA 1326 1326 Processed 16/06/2023 383457544 DHANSINGHKEGU BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-040-001/2-A
() 		1721007000NRG24130620230235353 13/06/2023 meharsingh 1721007WL018074 meharsingh 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
17 UDAIGARH MP-21-007-040-003/14
() 		1721007000NRG24130620230235281 13/06/2023 Patbai 1721007WL018059 Patbai 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 Patbai BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-040-003/15-A
() 		1721007000NRG24130620230235283 13/06/2023 lambai 1721007WL018059 lambai 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 lambai BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-040-003/15-B
() 		1721007000NRG24130620230235284 13/06/2023 chhgan 1721007WL018059 chhgan 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 chhgan BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-040-003/21
() 		1721007000NRG24130620230235317 13/06/2023 Val Singh 1721007WL018065 Val Singh 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 ValSingh NARMADA JHABUA GRAMIN BANK(508515)
21 UDAIGARH MP-21-007-040-003/21
() 		1721007000NRG24130620230235316 13/06/2023 Val Singh 1721007WL018065 Val Singh 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 ValSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-040-003/48-A
() 		1721007000NRG24130620230235319 13/06/2023 CHHITU CHOUHAN 1721007WL018065 CHHITU CHOUHAN 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 CHHITUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
23 UDAIGARH MP-21-007-040-004/12
() 		1721007000NRG24130620230235237 13/06/2023 MANGTIYA 1721007WL018051 MANGTIYA 00045 BARB0UDAIGA 7 7 Processed 16/06/2023 383457544 MANGTIYA BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-040-005/33
() 		1721007000NRG24130620230235268 13/06/2023 suban 1721007WL018055 suban 00045 BARB0UDAIGA 221 221 Processed 16/06/2023 383457544 suban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-040-005/58
() 		1721007000NRG24130620230235401 13/06/2023 antar 1721007WL018084 antar 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 antar BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-040-005/58
() 		1721007000NRG24130620230235400 13/06/2023 KALU LAL SINGH 1721007WL018084 KALU LAL SINGH 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 KALULALSINGH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-040-005/67
() 		1721007000NRG24130620230235402 13/06/2023 MAGAR SINGH NAHALA 1721007WL018084 MAGAR SINGH NAHALA 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 MAGARSINGHNAHALA BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-040-005/67
() 		1721007000NRG24130620230235270 13/06/2023 MAGAR SINGH NAHALA 1721007WL018055 MAGAR SINGH NAHALA 00045 BARB0UDAIGA 221 221 Processed 16/06/2023 383457544 MAGARSINGHNAHALA BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-040-005/67
() 		1721007000NRG24130620230235269 13/06/2023 MAGAR SINGH NAHALA 1721007WL018055 MAGAR SINGH NAHALA 00045 BARB0UDAIGA 221 221 Processed 16/06/2023 383457544 MAGARSINGHNAHALA BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-040-005/77
() 		1721007000NRG24130620230235290 13/06/2023 KALI 1721007WL018061 KALI 00045 BARB0UDAIGA 7 7 Processed 16/06/2023 383457544 KALI BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-040-005/83-C
() 		1721007000NRG24130620230235376 13/06/2023 Kamli 1721007WL018080 Kamli 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 Kamli BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-040-005/87
() 		1721007000NRG24130620230235292 13/06/2023 Baghu 1721007WL018061 Baghu 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 Baghu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-040-005/87-B
() 		1721007000NRG24130620230235294 13/06/2023 Manjubai 1721007WL018061 Manjubai 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 Manjubai BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-040-005/87-B
() 		1721007000NRG24130620230235293 13/06/2023 manjubal 1721007WL018061 manjubal 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 manjubal BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-040-005/89
() 		1721007000NRG24130620230235295 13/06/2023 KEKDIYA 1721007WL018061 KEKDIYA 00045 BARB0UDAIGA 1547 1547 Processed 16/06/2023 383457544 KEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 35936 35936
36 UDAIGARH MP-21-007-040-004/10
() 		1721007000NRG24130620230235235 13/06/2023 INDAR SINGH CHHOTIYA 1721007WL018051 INDAR SINGH CHHOTIYA 00048 BKID0008845 7 7 Processed 16/06/2023 383457544 INDARSINGHCHHOTIYA BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-040-005/83
() 		1721007000NRG24130620230235291 13/06/2023 JETU POSLA 1721007WL018061 JETU POSLA 00048 BKID0008845 1547 1547 Processed 16/06/2023 383457544 JETUPOSLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 UDAIGARH MP-21-007-040-005/83
() 		1721007000NRG24130620230235375 13/06/2023 JETU POSLA 1721007WL018080 JETU POSLA 00048 BKID0008845 1547 1547 Processed 16/06/2023 383457544 JETUPOSLA BANK OF BARODA(606985)
39 UDAIGARH MP-21-007-040-005/84
() 		1721007000NRG24130620230235378 13/06/2023 BATHU POSLA 1721007WL018080 BATHU POSLA 00048 BKID0008845 1547 1547 Processed 16/06/2023 383457544 BATHUPOSLA BANK OF BARODA(606985)
40 UDAIGARH MP-21-007-040-005/84
() 		1721007000NRG24130620230235377 13/06/2023 BATHU POSLA 1721007WL018080 BATHU POSLA 00048 BKID0008845 1547 1547 Processed 16/06/2023 383457544 BATHUPOSLA BANK OF BARODA(606985)
SubTotal 6195 6195
41 UDAIGARH MP-21-007-004-003/35
() 		1721007004NRG24090620230212735 13/06/2023 MEHTAB HAMRU 1721007004WL016297 MEHTAB HAMRU 00415 SBIN0030048 20 20 Processed 16/06/2023 383457544 MEHTABHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
42 UDAIGARH MP-21-007-004-003/43
() 		1721007004NRG24090620230212739 13/06/2023 PUNJLIYA 1721007004WL016297 PUNJLIYA 00415 SBIN0030048 20 20 Processed 16/06/2023 383457544 PUNJLIYA BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-004-003/65
() 		1721007004NRG24090620230212746 13/06/2023 Raju 1721007004WL016297 Raju 00415 SBIN0030048 20 20 Processed 16/06/2023 383457544 Raju STATE BANK OF INDIA(508548)
SubTotal 60 60
44 UDAIGARH MP-21-007-004-003/23
() 		1721007004NRG24090620230212731 13/06/2023 Husni 1721007004WL016297 Husni 00697 BKID0MG5019 29 29 Processed 16/06/2023 383457544 Husni BANK OF INDIA(508505)
45 UDAIGARH MP-21-007-004-003/27
() 		1721007004NRG24090620230212732 13/06/2023 SURPALMORYA 1721007004WL016297 SURPALMORYA 00697 BKID0MG5019 20 20 Processed 16/06/2023 383457544 SURPALMORYA BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-004-003/34
() 		1721007004NRG24090620230212734 13/06/2023 SAKRIY 1721007004WL016297 SAKRIY 00697 BKID0MG5019 20 20 Processed 16/06/2023 383457544 SAKRIY NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIGARH MP-21-007-004-003/49
() 		1721007004NRG24090620230212740 13/06/2023 Dilip 1721007004WL016297 Dilip 00697 BKID0MG5019 20 20 Processed 16/06/2023 383457544 Dilip NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIGARH MP-21-007-004-003/51-B
() 		1721007004NRG24090620230212658 13/06/2023 Resham Vasuniya 1721007004WL016286 Resham Vasuniya 00697 BKID0MG5019 1326 1326 Processed 16/06/2023 383457544 ReshamVasuniya STATE BANK OF INDIA(508548)
SubTotal 1415 1415
49 UDAIGARH MP-21-007-040-004/73-A
() 		1721007000NRG24130620230235354 13/06/2023 SONU 1721007WL018074 SONU 00697 BKID0MG5053 1547 1547 Processed 16/06/2023 383457544 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
50 UDAIGARH MP-21-007-004-003/70
() 		1721007004NRG24090620230212656 13/06/2023 BURSING 1721007004WL016285 BURSING 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383457544 BURSING INDIA POST PAYMENTS BANK LIMITED(508528)
51 UDAIGARH MP-21-007-004-003/70
() 		1721007004NRG24090620230212655 13/06/2023 BURSING 1721007004WL016285 BURSING 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383457544 BURSING NARMADA JHABUA GRAMIN BANK(508515)
52 UDAIGARH MP-21-007-040-003/38-A
() 		1721007000NRG24130620230235318 13/06/2023 Surbai 1721007WL018065 Surbai 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383457544 Surbai NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIGARH MP-21-007-040-005/85
() 		1721007000NRG24130620230235379 13/06/2023 BHANGDIYA POSALA 1721007WL018080 BHANGDIYA POSALA 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383457544 BHANGDIYAPOSALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5746 5746
Total 50899 50899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_130623APB_FTO_88902 Bank of Baroda BARB0UDAIGA BOB Udaigarh 3978
2 UDAIGARH MP1721007_130623APB_FTO_88902 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 31958
3 UDAIGARH MP1721007_130623APB_FTO_88902 Bank of India BKID0008845 JOBAT 6195
4 UDAIGARH MP1721007_130623APB_FTO_88902 State Bank of India SBIN0030048 JOBAT 60
5 UDAIGARH MP1721007_130623APB_FTO_88902 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1415
6 UDAIGARH MP1721007_130623APB_FTO_88902 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1547
7 UDAIGARH MP1721007_130623APB_FTO_88902 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2652
8 UDAIGARH MP1721007_130623APB_FTO_88902 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3094

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