Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_080523FTO_33666
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-21-007-032-001/60
() 		1721007000NRG24070520230041949 08/05/2023 GAJAN 1721007WL004112 GAJAN 00045 BARB0UDAIGA 1326 1326 Processed 15/05/2023 687448795 GAJAN (000000)
2 UDAIGARH MP-21-007-032-001/93-A
() 		1721007000NRG24080520230044187 08/05/2023 PRIYNKA 1721007WL004283 PRIYNKA 00045 BARB0UDAIGA 663 663 Processed 15/05/2023 687448795 PRIYNKA (000000)
3 UDAIGARH MP-21-007-038-003/89-C
() 		1721007000NRG24080520230046626 08/05/2023 Surbai 1721007WL004448 Surbai 00045 BARB0UDAIGA 30 30 Processed 15/05/2023 687448795 Surbai (000000)
4 UDAIGARH MP-21-007-039-001/161
() 		1721007000NRG24080520230043799 08/05/2023 shoromni 1721007WL004254 shoromni 00045 BARB0UDAIGA 10 10 Processed 15/05/2023 687448795 shoromni (000000)
SubTotal 2029 2029
5 UDAIGARH MP-21-007-023-001/101
() 		1721007000NRG24080520230043492 08/05/2023 HEMALSINGH 1721007WL004207 HEMALSINGH 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 HEMALSINGH (000000)
6 UDAIGARH MP-21-007-023-002/1
() 		1721007000NRG24080520230043499 08/05/2023 chamriya 1721007WL004207 chamriya 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 chamriya (000000)
7 UDAIGARH MP-21-007-026-001/1
() 		1721007000NRG24080520230043746 08/05/2023 JHETRI KERAM 1721007WL004250 JHETRI KERAM 00048 BKID0008845 60 60 Processed 15/05/2023 687448795 JHETRIKERAM (000000)
8 UDAIGARH MP-21-007-026-001/102
() 		1721007000NRG24080520230043748 08/05/2023 KHAJARI JUWANSINGH 1721007WL004250 KHAJARI JUWANSINGH 00048 BKID0008845 60 60 Rejected 15/05/2023 687448795 Account closed
9 UDAIGARH MP-21-007-026-001/99-A
() 		1721007000NRG24080520230043704 08/05/2023 KEL SINGH NAHLA 1721007WL004247 KEL SINGH NAHLA 00048 BKID0008845 60 60 Processed 15/05/2023 687448795 KELSINGHNAHLA (000000)
10 UDAIGARH MP-21-007-032-001/11
() 		1721007000NRG24080520230044152 08/05/2023 SUMITRA 1721007WL004283 SUMITRA 00048 BKID0008845 884 884 Processed 15/05/2023 687448795 SUMITRA (000000)
11 UDAIGARH MP-21-007-032-001/33
() 		1721007000NRG24080520230044158 08/05/2023 INDARSINGH SURPSINGH 1721007WL004283 INDARSINGH SURPSINGH 00048 BKID0008845 884 884 Processed 15/05/2023 687448795 INDARSINGHSURPSINGH (000000)
12 UDAIGARH MP-21-007-032-001/55
() 		1721007000NRG24080520230043967 08/05/2023 Bhura 1721007WL004278 Bhura 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 Bhura (000000)
13 UDAIGARH MP-21-007-032-001/78-B
() 		1721007000NRG24080520230044175 08/05/2023 NURJA 1721007WL004283 NURJA 00048 BKID0008845 663 663 Processed 15/05/2023 687448795 NURJA (000000)
14 UDAIGARH MP-21-007-032-001/81-C
() 		1721007000NRG24080520230044183 08/05/2023 RAJU 1721007WL004283 RAJU 00048 BKID0008845 663 663 Processed 15/05/2023 687448795 RAJU (000000)
15 UDAIGARH MP-21-007-032-001/81-C
() 		1721007000NRG24080520230044182 08/05/2023 RAJU 1721007WL004283 RAJU 00048 BKID0008845 663 663 Processed 15/05/2023 687448795 RAJU (000000)
16 UDAIGARH MP-21-007-032-001/86
() 		1721007000NRG24070520230041906 08/05/2023 GAJARI BAI 1721007WL004100 GAJARI BAI 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 GAJARIBAI (000000)
17 UDAIGARH MP-21-007-032-002/12
() 		1721007000NRG24070520230041913 08/05/2023 Kelbai 1721007WL004103 Kelbai 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 Kelbai (000000)
18 UDAIGARH MP-21-007-032-002/24
() 		1721007000NRG24070520230041909 08/05/2023 PAPLI 1721007WL004101 PAPLI 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 PAPLI (000000)
19 UDAIGARH MP-21-007-032-003/104
() 		1721007000NRG24070520230041916 08/05/2023 SAKRI DALAA 1721007WL004105 SAKRI DALAA 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 SAKRIDALAA (000000)
20 UDAIGARH MP-21-007-032-003/108
() 		1721007000NRG24070520230041921 08/05/2023 MOHAN SINGH 1721007WL004107 MOHAN SINGH 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 MOHANSINGH (000000)
21 UDAIGARH MP-21-007-032-003/175
() 		1721007000NRG24070520230041918 08/05/2023 SAV SINGH 1721007WL004105 SAV SINGH 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 SAVSINGH (000000)
22 UDAIGARH MP-21-007-038-002/23-A
() 		1721007000NRG24080520230046627 08/05/2023 DHUMSINGH 1721007WL004449 DHUMSINGH 00048 BKID0008845 1326 1326 Processed 15/05/2023 687448795 DHUMSINGH (000000)
SubTotal 17197 17197
23 UDAIGARH MP-21-007-026-001/90
() 		1721007000NRG24080520230043697 08/05/2023 MOTE SINGH LIM SINGH AJNAR 1721007WL004247 MOTE SINGH LIM SINGH AJNAR 00415 SBIN0030048 60 60 Processed 15/05/2023 687448795 MOTESINGHLIMSINGHAJNAR (000000)
24 UDAIGARH MP-21-007-032-001/19
() 		1721007000NRG24080520230044156 08/05/2023 MANGALIYA 1721007WL004283 MANGALIYA 00415 SBIN0030048 884 884 Processed 15/05/2023 687448795 MANGALIYA (000000)
25 UDAIGARH MP-21-007-032-001/42
() 		1721007000NRG24080520230044162 08/05/2023 SAMRU GUMAN SINGH 1721007WL004283 SAMRU GUMAN SINGH 00415 SBIN0030048 663 663 Processed 15/05/2023 687448795 SAMRUGUMANSINGH (000000)
26 UDAIGARH MP-21-007-032-001/46
() 		1721007000NRG24080520230044164 08/05/2023 KARAN SINGH VESTA 1721007WL004283 KARAN SINGH VESTA 00415 SBIN0030048 221 221 Processed 15/05/2023 687448795 KARANSINGHVESTA (000000)
27 UDAIGARH MP-21-007-032-001/55
() 		1721007000NRG24080520230043966 08/05/2023 indarsingh 1721007WL004278 indarsingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 687448795 indarsingh (000000)
28 UDAIGARH MP-21-007-032-001/62-A
() 		1721007000NRG24080520230044167 08/05/2023 Suna 1721007WL004283 Suna 00415 SBIN0030048 663 663 Rejected 15/05/2023 687448795 Account closed
29 UDAIGARH MP-21-007-032-001/68-A
() 		1721007000NRG24080520230044169 08/05/2023 bhisan 1721007WL004283 bhisan 00415 SBIN0030048 663 663 Processed 15/05/2023 687448795 bhisan (000000)
30 UDAIGARH MP-21-007-032-001/86-C
() 		1721007000NRG24070520230041905 08/05/2023 SAHJUMAGAR SINGH 1721007WL004099 SAHJUMAGAR SINGH 00415 SBIN0030048 1326 1326 Processed 15/05/2023 687448795 SAHJUMAGARSINGH (000000)
31 UDAIGARH MP-21-007-038-003/101-A
() 		1721007000NRG24080520230047045 08/05/2023 Rajen 1721007WL004495 Rajen 00415 SBIN0030048 1326 1326 Processed 15/05/2023 687448795 Rajen (000000)
32 UDAIGARH MP-21-007-038-003/116-B
() 		1721007000NRG24080520230047051 08/05/2023 Dalsingh 1721007WL004495 Dalsingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 687448795 Dalsingh (000000)
SubTotal 8458 8458
33 UDAIGARH MP-21-007-034-002/118-A
() 		1721007000NRG24070520230043034 08/05/2023 KAMU 1721007WL004152 KAMU 00697 BKID0MG5053 442 442 Processed 15/05/2023 687448795 KAMU (000000)
34 UDAIGARH MP-21-007-034-002/118-C
() 		1721007000NRG24070520230043038 08/05/2023 ANU 1721007WL004152 ANU 00697 BKID0MG5053 442 442 Processed 15/05/2023 687448795 ANU (000000)
35 UDAIGARH MP-21-007-038-003/64
() 		1721007000NRG24080520230047062 08/05/2023 Khumsingh 1721007WL004495 Khumsingh 00697 BKID0MG5053 1326 1326 Processed 15/05/2023 687448795 Khumsingh (000000)
36 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24080520230047067 08/05/2023 Malsingh 1721007WL004495 Malsingh 00697 BKID0MG5053 1326 1326 Processed 15/05/2023 687448795 Malsingh (000000)
SubTotal 3536 3536
37 UDAIGARH MP-21-007-032-001/78-C
() 		1721007000NRG24080520230044176 08/05/2023 MANJU DESINGH 1721007WL004283 MANJU DESINGH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687448795 MANJUDESINGH (000000)
38 UDAIGARH MP-21-007-034-002/118-D
() 		1721007000NRG24080520230046633 08/05/2023 NIRAMA AMLIYAR 1721007WL004452 NIRAMA AMLIYAR 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687448795 NIRAMAAMLIYAR (000000)
39 UDAIGARH MP-21-007-038-003/118
() 		1721007000NRG24080520230047053 08/05/2023 Kalsingh 1721007WL004495 Kalsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687448795 Kalsingh (000000)
40 UDAIGARH MP-21-007-039-001/228
() 		1721007000NRG24080520230043965 08/05/2023 SATISH BUCHHA 1721007WL004277 SATISH BUCHHA 00697 BKID0NAMRGB 10 10 Processed 15/05/2023 687448795 SATISHBUCHHA (000000)
SubTotal 2662 2662
Total 33882 33882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_080523FTO_33666 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2029
2 UDAIGARH MP1721007_080523FTO_33666 Bank of India BKID0008845 JOBAT 17197
3 UDAIGARH MP1721007_080523FTO_33666 State Bank of India SBIN0030048 JOBAT 8398
4 UDAIGARH MP1721007_080523FTO_33666 State Bank of India SBIN0030048 SBI JOBAT 60
5 UDAIGARH MP1721007_080523FTO_33666 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3536
6 UDAIGARH MP1721007_080523FTO_33666 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2662

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