Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_180623FTO_101408
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-21-007-036-001/21
() 		1721007000NRG24180620230262437 18/06/2023 DILU MEDA 1721007WL020123 DILU MEDA 00045 BARB0PARAXX 442 442 Processed 23/06/2023 514756178 DILUMEDA (000000)
2 UDAIGARH MP-21-007-036-001/87-B
() 		1721007000NRG24180620230262466 18/06/2023 JANTA 1721007WL020123 JANTA 00045 BARB0PARAXX 442 442 Processed 23/06/2023 514756178 JANTA (000000)
SubTotal 884 884
3 UDAIGARH MP-21-007-013-002/69-A
() 		1721007000NRG24170620230261738 18/06/2023 Sangeeta Bhaydiya 1721007WL020072 Sangeeta Bhaydiya 00045 BARB0UDAIGA 1158 1158 Processed 23/06/2023 514756178 SangeetaBhaydiya (000000)
4 UDAIGARH MP-21-007-018-001/86
() 		1721007000NRG24170620230261446 18/06/2023 Johar singh 1721007WL020062 Johar singh 00045 BARB0UDAIGA 1326 1326 Processed 23/06/2023 514756178 Joharsingh (000000)
5 UDAIGARH MP-21-007-018-003/109-A
() 		1721007000NRG24170620230261448 18/06/2023 Samlesh 1721007WL020063 Samlesh 00045 BARB0UDAIGA 221 221 Processed 23/06/2023 514756178 Samlesh (000000)
6 UDAIGARH MP-21-007-018-003/109-A
() 		1721007000NRG24170620230261447 18/06/2023 Samlesh 1721007WL020063 Samlesh 00045 BARB0UDAIGA 221 221 Processed 23/06/2023 514756178 Samlesh (000000)
7 UDAIGARH MP-21-007-036-001/114-B
() 		1721007000NRG24180620230262431 18/06/2023 MADU MASANIYA 1721007WL020123 MADU MASANIYA 00045 BARB0UDAIGA 442 442 Processed 23/06/2023 514756178 MADUMASANIYA (000000)
8 UDAIGARH MP-21-007-036-001/95-A
() 		1721007000NRG24180620230262471 18/06/2023 Antu Masaniya 1721007WL020123 Antu Masaniya 00045 BARB0UDAIGA 442 442 Processed 23/06/2023 514756178 AntuMasaniya (000000)
SubTotal 3810 3810
9 UDAIGARH MP-21-007-001-002/122
() 		1721007000NRG24180620230262861 18/06/2023 DHUVAN SHURSINGH 1721007WL020154 DHUVAN SHURSINGH 00048 BKID0008845 20 20 Processed 23/06/2023 514756178 DHUVANSHURSINGH (000000)
10 UDAIGARH MP-21-007-024-001/149-A
() 		1721007000NRG24170620230261080 18/06/2023 Antar 1721007WL020051 Antar 00048 BKID0008845 1547 1547 Processed 23/06/2023 514756178 Antar (000000)
11 UDAIGARH MP-21-007-024-001/160
() 		1721007000NRG24170620230261064 18/06/2023 Keriya 1721007WL020045 Keriya 00048 BKID0008845 1326 1326 Processed 23/06/2023 514756178 Keriya (000000)
12 UDAIGARH MP-21-007-024-001/161-A
() 		1721007000NRG24170620230261084 18/06/2023 BORU 1721007WL020051 BORU 00048 BKID0008845 221 221 Processed 23/06/2023 514756178 BORU (000000)
13 UDAIGARH MP-21-007-024-001/17-A
() 		1721007000NRG24170620230261085 18/06/2023 Ganu 1721007WL020051 Ganu 00048 BKID0008845 1547 1547 Processed 23/06/2023 514756178 Ganu (000000)
14 UDAIGARH MP-21-007-024-001/199-B
() 		1721007000NRG24170620230261094 18/06/2023 RAMILA 1721007WL020051 RAMILA 00048 BKID0008845 1547 1547 Processed 23/06/2023 514756178 RAMILA (000000)
15 UDAIGARH MP-21-007-024-001/199-B
() 		1721007000NRG24170620230261093 18/06/2023 RAMILA 1721007WL020051 RAMILA 00048 BKID0008845 1547 1547 Processed 23/06/2023 514756178 RAMILA (000000)
16 UDAIGARH MP-21-007-024-001/67
() 		1721007000NRG24170620230261097 18/06/2023 NANSINGH 1721007WL020051 NANSINGH 00048 BKID0008845 1547 1547 Processed 23/06/2023 514756178 NANSINGH (000000)
17 UDAIGARH MP-21-007-024-001/88
() 		1721007000NRG24170620230261107 18/06/2023 BHURI BAI DHUNDA 1721007WL020051 BHURI BAI DHUNDA 00048 BKID0008845 1547 1547 Processed 23/06/2023 514756178 BHURIBAIDHUNDA (000000)
18 UDAIGARH MP-21-007-024-001/99
() 		1721007000NRG24170620230261108 18/06/2023 Nuru 1721007WL020051 Nuru 00048 BKID0008845 1547 1547 Processed 23/06/2023 514756178 Nuru (000000)
19 UDAIGARH MP-21-007-036-001/60
() 		1721007000NRG24180620230262448 18/06/2023 BADRIYA GULSINGH 1721007WL020123 BADRIYA GULSINGH 00048 BKID0008845 442 442 Processed 23/06/2023 514756178 BADRIYAGULSINGH (000000)
20 UDAIGARH MP-21-007-036-001/62
() 		1721007000NRG24180620230262451 18/06/2023 KISAN 1721007WL020123 KISAN 00048 BKID0008845 221 221 Processed 23/06/2023 514756178 KISAN (000000)
21 UDAIGARH MP-21-007-036-001/89
() 		1721007000NRG24180620230262410 18/06/2023 Jhangu 1721007WL020118 Jhangu 00048 BKID0008845 1326 1326 Processed 23/06/2023 514756178 Jhangu (000000)
SubTotal 14385 14385
22 UDAIGARH MP-21-007-036-001/76
() 		1721007000NRG24180620230262455 18/06/2023 SUKRAM 1721007WL020123 SUKRAM 00415 SBIN0002888 442 442 Processed 23/06/2023 514756178 SUKRAM (000000)
SubTotal 442 442
23 UDAIGARH MP-21-007-024-001/173
() 		1721007000NRG24170620230261087 18/06/2023 KHEMLI 1721007WL020051 KHEMLI 00415 SBIN0030048 1547 1547 Processed 23/06/2023 514756178 KHEMLI (000000)
24 UDAIGARH MP-21-007-024-001/190-A
() 		1721007000NRG24170620230261091 18/06/2023 SAVAL SINGH KHEL SING 1721007WL020051 SAVAL SINGH KHEL SING 00415 SBIN0030048 1547 1547 Processed 23/06/2023 514756178 SAVALSINGHKHELSING (000000)
25 UDAIGARH MP-21-007-024-001/190-A
() 		1721007000NRG24170620230261090 18/06/2023 SAVAL SINGH KHEL SINGH 1721007WL020051 SAVAL SINGH KHEL SINGH 00415 SBIN0030048 1547 1547 Processed 23/06/2023 514756178 SAVALSINGHKHELSINGH (000000)
SubTotal 4641 4641
26 UDAIGARH MP-21-007-036-001/82
() 		1721007000NRG24180620230262461 18/06/2023 Devsingh Masaniya 1721007WL020123 Devsingh Masaniya 00697 BKID0MG5002 442 442 Processed 23/06/2023 514756178 DevsinghMasaniya (000000)
SubTotal 442 442
27 UDAIGARH MP-21-007-002-001/161
() 		1721007000NRG24180620230262587 18/06/2023 raychan 1721007WL020142 raychan 00697 BKID0MG5019 1326 1326 Processed 23/06/2023 514756178 raychan (000000)
28 UDAIGARH MP-21-007-002-001/161
() 		1721007000NRG24180620230262588 18/06/2023 resam 1721007WL020142 resam 00697 BKID0MG5019 1326 1326 Processed 23/06/2023 514756178 resam (000000)
SubTotal 2652 2652
29 UDAIGARH MP-21-007-036-001/8
() 		1721007000NRG24180620230262458 18/06/2023 Jhuna Masaniya 1721007WL020123 Jhuna Masaniya 00697 BKID0MG5053 442 442 Processed 23/06/2023 514756178 JhunaMasaniya (000000)
SubTotal 442 442
30 UDAIGARH MP-21-007-036-001/81
() 		1721007000NRG24180620230262460 18/06/2023 MUKESH 1721007WL020123 MUKESH 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514756178 MUKESH (000000)
31 UDAIGARH MP-21-007-036-001/81
() 		1721007000NRG24180620230262459 18/06/2023 MULAJI 1721007WL020123 MULAJI 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514756178 MULAJI (000000)
SubTotal 884 884
Total 28582 28582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_180623FTO_101408 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 884
2 UDAIGARH MP1721007_180623FTO_101408 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 3810
3 UDAIGARH MP1721007_180623FTO_101408 Bank of India BKID0008845 JOBAT 14385
4 UDAIGARH MP1721007_180623FTO_101408 State Bank of India SBIN0002888 RANAPUR 442
5 UDAIGARH MP1721007_180623FTO_101408 State Bank of India SBIN0030048 JOBAT 4641
6 UDAIGARH MP1721007_180623FTO_101408 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 442
7 UDAIGARH MP1721007_180623FTO_101408 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
8 UDAIGARH MP1721007_180623FTO_101408 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 442
9 UDAIGARH MP1721007_180623FTO_101408 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 884

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