Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_211123APB_FTO_360701
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-21-007-031-002/106
() 		1721007000NRG24201120230889308 21/11/2023 AMARSINGH 1721007WL084079 AMARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 AMARSINGH BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-031-002/106
() 		1721007000NRG24201120230889307 21/11/2023 RATAN SINGH 1721007WL084079 RATAN SINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 RATANSINGH BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-037-001/57-B
() 		1721007000NRG24211120230891477 21/11/2023 SONU 1721007WL084270 SONU 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 SONU STATE BANK OF INDIA(508548)
4 UDAIGARH MP-21-007-037-002/127
() 		1721007000NRG24211120230891457 21/11/2023 SANGEETA 1721007WL084267 SANGEETA 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIGARH MP-21-007-037-002/132
() 		1721007000NRG24211120230891468 21/11/2023 MOHANSINGH 1721007WL084269 MOHANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 UDAIGARH MP-21-007-037-002/164
() 		1721007000NRG24211120230891459 21/11/2023 LALU 1721007WL084267 LALU 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 LALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 UDAIGARH MP-21-007-037-002/19
() 		1721007000NRG24211120230891469 21/11/2023 Bhangu 1721007WL084269 Bhangu 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 Bhangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 UDAIGARH MP-21-007-037-002/205
() 		1721007000NRG24211120230891472 21/11/2023 EDDI 1721007WL084269 EDDI 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 EDDI BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-037-002/252
() 		1721007000NRG24211120230891463 21/11/2023 NARSINGH 1721007WL084267 NARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-037-002/252
() 		1721007000NRG24211120230891462 21/11/2023 SAHBAI 1721007WL084267 SAHBAI 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 SAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDAIGARH MP-21-007-037-002/98
() 		1721007000NRG24211120230891473 21/11/2023 PATLSINGH 1721007WL084269 PATLSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 PATLSINGH BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-038-002/53
() 		1721007000NRG24201120230889314 21/11/2023 Lambai Baghel 1721007WL084080 Lambai Baghel 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 325369884 LambaiBaghel BANK OF BARODA(606985)
SubTotal 15912 15912
13 UDAIGARH MP-21-007-037-002/99
() 		1721007000NRG24211120230891475 21/11/2023 HHUVANSINGH 1721007WL084269 HHUVANSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 325369884 HHUVANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
14 UDAIGARH MP-21-007-037-002/164
() 		1721007000NRG24211120230891461 21/11/2023 Rajendra Kirad 1721007WL084267 Rajendra Kirad 00415 SBIN0030048 1326 1326 Processed 01/01/2024 325369884 RajendraKirad STATE BANK OF INDIA(508548)
15 UDAIGARH MP-21-007-037-002/204
() 		1721007000NRG24211120230891470 21/11/2023 Dhansingh 1721007WL084269 Dhansingh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 325369884 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 UDAIGARH MP-21-007-031-002/182-B
() 		1721007000NRG24201120230889310 21/11/2023 Nandu 1721007WL084079 Nandu 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 Nandu NARMADA JHABUA GRAMIN BANK(508515)
17 UDAIGARH MP-21-007-031-002/182-B
() 		1721007000NRG24201120230889309 21/11/2023 Nandu 1721007WL084079 Nandu 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 Nandu NARMADA JHABUA GRAMIN BANK(508515)
18 UDAIGARH MP-21-007-037-001/2-A
() 		1721007000NRG24211120230891454 21/11/2023 RAKSINGH 1721007WL084267 RAKSINGH 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 RAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 UDAIGARH MP-21-007-037-001/2-B
() 		1721007000NRG24211120230891455 21/11/2023 VELSINGH 1721007WL084267 VELSINGH 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 VELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 UDAIGARH MP-21-007-037-001/57
() 		1721007000NRG24211120230891464 21/11/2023 PATLIYA KEKDIYA 1721007WL084268 PATLIYA KEKDIYA 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 PATLIYAKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 UDAIGARH MP-21-007-037-001/57
() 		1721007000NRG24211120230891465 21/11/2023 VALBAI 1721007WL084268 VALBAI 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 VALBAI NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIGARH MP-21-007-037-001/89
() 		1721007000NRG24211120230891456 21/11/2023 Kuvarsingh 1721007WL084267 Kuvarsingh 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 Kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 UDAIGARH MP-21-007-037-002/131
() 		1721007000NRG24211120230891466 21/11/2023 JUVANSINGH 1721007WL084269 JUVANSINGH 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 UDAIGARH MP-21-007-037-002/131
() 		1721007000NRG24211120230891467 21/11/2023 KELBAI 1721007WL084269 KELBAI 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 KELBAI NARMADA JHABUA GRAMIN BANK(508515)
25 UDAIGARH MP-21-007-037-002/164
() 		1721007000NRG24211120230891460 21/11/2023 Nanki 1721007WL084267 Nanki 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 Nanki NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIGARH MP-21-007-037-002/205
() 		1721007000NRG24211120230891471 21/11/2023 MANSINGH 1721007WL084269 MANSINGH 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 UDAIGARH MP-21-007-037-002/98
() 		1721007000NRG24211120230891474 21/11/2023 Resha 1721007WL084269 Resha 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 Resha BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-037-002/99
() 		1721007000NRG24211120230891476 21/11/2023 ANBAI 1721007WL084269 ANBAI 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 ANBAI NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIGARH MP-21-007-038-002/52
() 		1721007000NRG24201120230889312 21/11/2023 Mukamsingh 1721007WL084080 Mukamsingh 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 Mukamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 UDAIGARH MP-21-007-038-002/53
() 		1721007000NRG24201120230889313 21/11/2023 chhgansing 1721007WL084080 chhgansing 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 325369884 chhgansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_211123APB_FTO_360701 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 15912
2 UDAIGARH MP1721007_211123APB_FTO_360701 Bank of India BKID0008845 JOBAT 1326
3 UDAIGARH MP1721007_211123APB_FTO_360701 State Bank of India SBIN0030048 JOBAT 2652
4 UDAIGARH MP1721007_211123APB_FTO_360701 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 19890

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