Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_190523FTO_49242
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-21-007-007-001/198
() 		1721007000NRG24190520230087194 19/05/2023 murli 1721007WL007612 murli 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865694678 murli (000000)
2 UDAIGARH MP-21-007-007-001/198
() 		1721007000NRG24190520230087218 19/05/2023 vesta 1721007WL007617 vesta 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865694678 vesta (000000)
SubTotal 2652 2652
3 UDAIGARH MP-21-007-005-001/16
() 		1721007000NRG24190520230089003 19/05/2023 Leela 1721007WL007795 Leela 00045 BARB0BHABRA 1326 1326 Processed 25/05/2023 865694678 Leela (000000)
SubTotal 1326 1326
4 UDAIGARH MP-21-007-007-001/290-A
() 		1721007000NRG24190520230087222 19/05/2023 sarda 1721007WL007619 sarda 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865694678 sarda (000000)
5 UDAIGARH MP-21-007-007-001/341
() 		1721007000NRG24190520230087213 19/05/2023 Bhangdiya 1721007WL007614 Bhangdiya 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865694678 Bhangdiya (000000)
6 UDAIGARH MP-21-007-007-001/341
() 		1721007000NRG24190520230087214 19/05/2023 Bindali 1721007WL007614 Bindali 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865694678 Bindali (000000)
7 UDAIGARH MP-21-007-007-001/62
() 		1721007000NRG24190520230087192 19/05/2023 kesu 1721007WL007611 kesu 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865694678 kesu (000000)
8 UDAIGARH MP-21-007-007-001/62
() 		1721007000NRG24190520230087193 19/05/2023 valku 1721007WL007611 valku 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865694678 valku (000000)
9 UDAIGARH MP-21-007-007-001/85
() 		1721007000NRG24190520230087216 19/05/2023 NAY SINGH 1721007WL007615 NAY SINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 865694678 NAYSINGH (000000)
10 UDAIGARH MP-21-007-031-002/142
() 		1721007000NRG24190520230087145 19/05/2023 Bhaya Babariya 1721007WL007604 Bhaya Babariya 00045 BARB0UDAIGA 1224 1224 Processed 25/05/2023 865694678 BhayaBabariya (000000)
11 UDAIGARH MP-21-007-038-001/1-C
() 		1721007000NRG24180520230086518 19/05/2023 MAGAN 1721007WL007584 MAGAN 00045 BARB0UDAIGA 1105 1105 Processed 25/05/2023 865694678 MAGAN (000000)
SubTotal 10285 10285
12 UDAIGARH MP-21-007-024-001/117-A
() 		1721007000NRG24190520230090472 19/05/2023 Mohja 1721007WL007938 Mohja 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Mohja (000000)
13 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24190520230090478 19/05/2023 Bhamarsingh 1721007WL007938 Bhamarsingh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Bhamarsingh (000000)
14 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24190520230090477 19/05/2023 Bhamarsingh 1721007WL007938 Bhamarsingh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Bhamarsingh (000000)
15 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24190520230090476 19/05/2023 Bhamarsingh 1721007WL007938 Bhamarsingh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Bhamarsingh (000000)
16 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24190520230090475 19/05/2023 Bhamarsingh 1721007WL007938 Bhamarsingh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Bhamarsingh (000000)
17 UDAIGARH MP-21-007-024-001/161-A
() 		1721007000NRG24190520230090483 19/05/2023 BORU 1721007WL007938 BORU 00048 BKID0008845 884 884 Processed 25/05/2023 865694678 BORU (000000)
18 UDAIGARH MP-21-007-024-001/161-A
() 		1721007000NRG24190520230090484 19/05/2023 RAMSINGH 1721007WL007938 RAMSINGH 00048 BKID0008845 884 884 Processed 25/05/2023 865694678 RAMSINGH (000000)
19 UDAIGARH MP-21-007-024-001/17-A
() 		1721007000NRG24190520230090487 19/05/2023 Ganu 1721007WL007938 Ganu 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Ganu (000000)
20 UDAIGARH MP-21-007-024-001/184-C
() 		1721007000NRG24190520230090490 19/05/2023 Ntesh 1721007WL007938 Ntesh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Ntesh (000000)
21 UDAIGARH MP-21-007-024-001/185
() 		1721007000NRG24190520230090494 19/05/2023 BHALA 1721007WL007938 BHALA 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 BHALA (000000)
22 UDAIGARH MP-21-007-024-001/199-B
() 		1721007000NRG24190520230090506 19/05/2023 RAMILA 1721007WL007938 RAMILA 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 RAMILA (000000)
23 UDAIGARH MP-21-007-024-001/199-B
() 		1721007000NRG24190520230090505 19/05/2023 RAMILA 1721007WL007938 RAMILA 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 RAMILA (000000)
24 UDAIGARH MP-21-007-024-001/208
() 		1721007000NRG24190520230090509 19/05/2023 SERU 1721007WL007938 SERU 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 SERU (000000)
25 UDAIGARH MP-21-007-024-001/208-D
() 		1721007000NRG24190520230090514 19/05/2023 KALI 1721007WL007938 KALI 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 KALI (000000)
26 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24190520230090520 19/05/2023 Kerma 1721007WL007938 Kerma 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Kerma (000000)
27 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24190520230090519 19/05/2023 Kerma 1721007WL007938 Kerma 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Kerma (000000)
28 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24190520230090518 19/05/2023 Kerma 1721007WL007938 Kerma 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Kerma (000000)
29 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24190520230090533 19/05/2023 Ranjna 1721007WL007938 Ranjna 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 Ranjna (000000)
30 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24190520230090532 19/05/2023 Ranjna 1721007WL007938 Ranjna 00048 BKID0008845 1105 1105 Processed 25/05/2023 865694678 Ranjna (000000)
31 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24190520230090531 19/05/2023 Ranjna 1721007WL007938 Ranjna 00048 BKID0008845 1105 1105 Processed 25/05/2023 865694678 Ranjna (000000)
32 UDAIGARH MP-21-007-024-001/67
() 		1721007000NRG24190520230090534 19/05/2023 NANSINGH 1721007WL007938 NANSINGH 00048 BKID0008845 1105 1105 Processed 25/05/2023 865694678 NANSINGH (000000)
33 UDAIGARH MP-21-007-024-001/68
() 		1721007000NRG24190520230090537 19/05/2023 THAKRIYA 1721007WL007938 THAKRIYA 00048 BKID0008845 1105 1105 Processed 25/05/2023 865694678 THAKRIYA (000000)
34 UDAIGARH MP-21-007-026-001/117
() 		1721007000NRG24190520230089909 19/05/2023 MANI REMLIYA 1721007WL007877 MANI REMLIYA 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 MANIREMLIYA (000000)
35 UDAIGARH MP-21-007-026-001/117
() 		1721007000NRG24190520230089908 19/05/2023 MANI REMLIYA 1721007WL007877 MANI REMLIYA 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 MANIREMLIYA (000000)
36 UDAIGARH MP-21-007-026-001/147
() 		1721007000NRG24190520230089893 19/05/2023 REMA RADU 1721007WL007869 REMA RADU 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 REMARADU (000000)
37 UDAIGARH MP-21-007-026-001/147
() 		1721007000NRG24190520230089894 19/05/2023 SAHAJU 1721007WL007869 SAHAJU 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 SAHAJU (000000)
38 UDAIGARH MP-21-007-026-001/183
() 		1721007000NRG24190520230089910 19/05/2023 ANTU 1721007WL007877 ANTU 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 ANTU (000000)
39 UDAIGARH MP-21-007-026-001/259
() 		1721007000NRG24190520230089890 19/05/2023 HARU 1721007WL007867 HARU 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 HARU (000000)
40 UDAIGARH MP-21-007-026-001/259-A
() 		1721007000NRG24190520230089891 19/05/2023 Hirli Kesharu 1721007WL007867 Hirli Kesharu 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 HirliKesharu (000000)
41 UDAIGARH MP-21-007-026-001/35
() 		1721007000NRG24190520230089903 19/05/2023 JUWANSINGH 1721007WL007875 JUWANSINGH 00048 BKID0008845 1326 1326 Processed 25/05/2023 865694678 JUWANSINGH (000000)
SubTotal 38012 38012
42 UDAIGARH MP-21-007-005-001/256
() 		1721007000NRG24190520230089004 19/05/2023 REN SINGH BANA 1721007WL007795 REN SINGH BANA 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 RENSINGHBANA (000000)
43 UDAIGARH MP-21-007-007-001/249
() 		1721007000NRG24190520230087195 19/05/2023 sankar 1721007WL007612 sankar 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 sankar (000000)
44 UDAIGARH MP-21-007-008-001/134
() 		1721007000NRG24190520230088998 19/05/2023 BUVAN 1721007WL007794 BUVAN 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 BUVAN (000000)
45 UDAIGARH MP-21-007-008-001/162
() 		1721007000NRG24190520230089000 19/05/2023 BHANGDIYA GUMAN 1721007WL007794 BHANGDIYA GUMAN 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 BHANGDIYAGUMAN (000000)
46 UDAIGARH MP-21-007-024-001/15
() 		1721007000NRG24190520230090479 19/05/2023 MAL SINGH 1721007WL007938 MAL SINGH 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 MALSINGH (000000)
47 UDAIGARH MP-21-007-024-001/15
() 		1721007000NRG24190520230090481 19/05/2023 mlsingh 1721007WL007938 mlsingh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 mlsingh (000000)
48 UDAIGARH MP-21-007-024-001/15
() 		1721007000NRG24190520230090480 19/05/2023 mlsingh 1721007WL007938 mlsingh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 mlsingh (000000)
49 UDAIGARH MP-21-007-024-001/17
() 		1721007000NRG24190520230090486 19/05/2023 Nharu 1721007WL007938 Nharu 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 Nharu (000000)
50 UDAIGARH MP-21-007-024-001/184-B
() 		1721007000NRG24190520230090489 19/05/2023 Ansingh 1721007WL007938 Ansingh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 Ansingh (000000)
51 UDAIGARH MP-21-007-024-001/186
() 		1721007000NRG24190520230090498 19/05/2023 Remsingh 1721007WL007938 Remsingh 00415 SBIN0030048 884 884 Processed 25/05/2023 865694678 Remsingh (000000)
52 UDAIGARH MP-21-007-024-001/190-A
() 		1721007000NRG24190520230090504 19/05/2023 SAVAL SINGH KHEL SING 1721007WL007938 SAVAL SINGH KHEL SING 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 SAVALSINGHKHELSING (000000)
53 UDAIGARH MP-21-007-024-001/190-A
() 		1721007000NRG24190520230090503 19/05/2023 SAVAL SINGH KHEL SINGH 1721007WL007938 SAVAL SINGH KHEL SINGH 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 SAVALSINGHKHELSINGH (000000)
54 UDAIGARH MP-21-007-024-001/208-A
() 		1721007000NRG24190520230090511 19/05/2023 VIKRAM 1721007WL007938 VIKRAM 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 VIKRAM (000000)
55 UDAIGARH MP-21-007-024-001/50-A
() 		1721007000NRG24190520230090525 19/05/2023 Hjru 1721007WL007938 Hjru 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 Hjru (000000)
56 UDAIGARH MP-21-007-024-001/62-A
() 		1721007000NRG24190520230090528 19/05/2023 Arjun 1721007WL007938 Arjun 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865694678 Arjun (000000)
57 UDAIGARH MP-21-007-024-001/68
() 		1721007000NRG24190520230090536 19/05/2023 KHARU DHUM SINGH 1721007WL007938 KHARU DHUM SINGH 00415 SBIN0030048 1105 1105 Processed 25/05/2023 865694678 KHARUDHUMSINGH (000000)
58 UDAIGARH MP-21-007-031-001/19
() 		1721007000NRG24190520230087137 19/05/2023 RAJU KISHAN 1721007WL007603 RAJU KISHAN 00415 SBIN0030048 1224 1224 Processed 25/05/2023 865694678 RAJUKISHAN (000000)
59 UDAIGARH MP-21-007-031-002/93
() 		1721007000NRG24190520230087141 19/05/2023 NAWAL SINGH NANKIYA 1721007WL007603 NAWAL SINGH NANKIYA 00415 SBIN0030048 1224 1224 Processed 25/05/2023 865694678 NAWALSINGHNANKIYA (000000)
SubTotal 23001 23001
60 UDAIGARH MP-21-007-007-001/290-A
() 		1721007000NRG24190520230087221 19/05/2023 kana 1721007WL007619 kana 00697 BKID0MG5019 1326 1326 Processed 25/05/2023 865694678 kana (000000)
SubTotal 1326 1326
61 UDAIGARH MP-21-007-034-002/118-A
() 		1721007000NRG24190520230088387 19/05/2023 KAMU 1721007WL007722 KAMU 00697 BKID0MG5053 980 980 Processed 25/05/2023 865694678 KAMU (000000)
62 UDAIGARH MP-21-007-034-002/118-C
() 		1721007000NRG24190520230088391 19/05/2023 ANU 1721007WL007722 ANU 00697 BKID0MG5053 980 980 Processed 25/05/2023 865694678 ANU (000000)
63 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24180520230086942 19/05/2023 Mukesh 1721007WL007590 Mukesh 00697 BKID0MG5053 442 442 Processed 25/05/2023 865694678 Mukesh (000000)
64 UDAIGARH MP-21-007-038-003/32
() 		1721007000NRG24190520230088147 19/05/2023 Pari Ajnar 1721007WL007710 Pari Ajnar 00697 BKID0MG5053 1326 1326 Processed 25/05/2023 865694678 PariAjnar (000000)
65 UDAIGARH MP-21-007-038-003/85-A
() 		1721007000NRG24190520230088150 19/05/2023 Endaesingh Baghel 1721007WL007710 Endaesingh Baghel 00697 BKID0MG5053 1326 1326 Processed 25/05/2023 865694678 EndaesinghBaghel (000000)
SubTotal 5054 5054
66 UDAIGARH MP-21-007-031-002/141
() 		1721007000NRG24190520230087140 19/05/2023 Angur 1721007WL007603 Angur 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865694678 Angur (000000)
67 UDAIGARH MP-21-007-031-002/141
() 		1721007000NRG24190520230087139 19/05/2023 Angur 1721007WL007603 Angur 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865694678 Angur (000000)
68 UDAIGARH MP-21-007-034-002/118-D
() 		1721007000NRG24190520230088392 19/05/2023 NIRAMA AMLIYAR 1721007WL007722 NIRAMA AMLIYAR 00697 BKID0NAMRGB 980 980 Processed 25/05/2023 865694678 NIRAMAAMLIYAR (000000)
69 UDAIGARH MP-21-007-038-001/100
() 		1721007000NRG24180520230086524 19/05/2023 Parkash 1721007WL007584 Parkash 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865694678 Parkash (000000)
SubTotal 4533 4533
Total 86189 86189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_190523FTO_49242 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 UDAIGARH MP1721007_190523FTO_49242 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
3 UDAIGARH MP1721007_190523FTO_49242 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 10285
4 UDAIGARH MP1721007_190523FTO_49242 Bank of India BKID0008845 JOBAT 38012
5 UDAIGARH MP1721007_190523FTO_49242 State Bank of India SBIN0030048 JOBAT 23001
6 UDAIGARH MP1721007_190523FTO_49242 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
7 UDAIGARH MP1721007_190523FTO_49242 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 5054
8 UDAIGARH MP1721007_190523FTO_49242 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 4533

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