Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_021223FTO_371752
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-21-007-002-001/196
() 		1721007000NRG24021220230919951 02/12/2023 vesti 1721007WL086941 vesti 00045 BARB0UDAIGA 663 663 Processed 01/01/2024 320570186 vesti (000000)
2 UDAIGARH MP-21-007-002-001/93
() 		1721007000NRG24021220230919957 02/12/2023 bhavy 1721007WL086941 bhavy 00045 BARB0UDAIGA 663 663 Processed 01/01/2024 320570186 bhavy (000000)
SubTotal 1326 1326
3 UDAIGARH MP-21-007-030-001/37
() 		1721007000NRG24301120230913634 02/12/2023 DITLIYA 1721007WL086398 DITLIYA 00048 BKID0008845 663 663 Processed 01/01/2024 320570186 DITLIYA (000000)
SubTotal 663 663
4 UDAIGARH MP-21-007-005-001/130
() 		1721007000NRG24011220230916916 02/12/2023 JUVANSINH 1721007WL086723 JUVANSINH 00688 FINO0001001 442 442 Processed 01/01/2024 320570186 JUVANSINH (000000)
SubTotal 442 442
5 UDAIGARH MP-21-007-002-001/248
() 		1721007000NRG24021220230919932 02/12/2023 Dansingh 1721007WL086940 Dansingh 00697 BKID0MG5019 1547 1547 Processed 01/01/2024 320570186 Dansingh (000000)
6 UDAIGARH MP-21-007-005-001/105
() 		1721007000NRG24011220230916910 02/12/2023 chetu 1721007WL086723 chetu 00697 BKID0MG5019 442 442 Processed 01/01/2024 320570186 chetu (000000)
7 UDAIGARH MP-21-007-005-001/133
() 		1721007000NRG24011220230916917 02/12/2023 Bilam 1721007WL086723 Bilam 00697 BKID0MG5019 442 442 Processed 01/01/2024 320570186 Bilam (000000)
SubTotal 2431 2431
8 UDAIGARH MP-21-007-030-001/228
() 		1721007000NRG24301120230913632 02/12/2023 BHAVSINGH 1721007WL086398 BHAVSINGH 00697 BKID0MG5053 663 663 Processed 01/01/2024 320570186 BHAVSINGH (000000)
SubTotal 663 663
9 UDAIGARH MP-21-007-002-001/128-B
() 		1721007000NRG24021220230919945 02/12/2023 rayda 1721007WL086941 rayda 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320570186 rayda (000000)
10 UDAIGARH MP-21-007-005-001/24-A
() 		1721007000NRG24011220230916931 02/12/2023 RAKESH 1721007WL086723 RAKESH 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320570186 RAKESH (000000)
SubTotal 1105 1105
11 UDAIGARH MP-21-007-002-001/126-B
() 		1721007000NRG24021220230919943 02/12/2023 kamlesh 1721007WL086941 kamlesh 00703 AIRP0000001 663 663 Processed 01/01/2024 320570186 kamlesh (000000)
SubTotal 663 663
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_021223FTO_371752 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
2 UDAIGARH MP1721007_021223FTO_371752 Bank of India BKID0008845 JOBAT 663
3 UDAIGARH MP1721007_021223FTO_371752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
4 UDAIGARH MP1721007_021223FTO_371752 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2431
5 UDAIGARH MP1721007_021223FTO_371752 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 663
6 UDAIGARH MP1721007_021223FTO_371752 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1105
7 UDAIGARH MP1721007_021223FTO_371752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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