Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_080723FTO_154239
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-21-007-035-001/225-A
() 		1721007000NRG24070720230398936 08/07/2023 Nuri 1721007WL029363 Nuri 00045 BARB0PARAXX 221 221 Processed 13/07/2023 843968928 Nuri (000000)
2 UDAIGARH MP-21-007-035-001/232
() 		1721007000NRG24070720230398937 08/07/2023 Raysingh 1721007WL029363 Raysingh 00045 BARB0PARAXX 221 221 Processed 13/07/2023 843968928 Raysingh (000000)
SubTotal 442 442
3 UDAIGARH MP-21-007-002-001/196
() 		1721007000NRG24070720230396523 08/07/2023 vesti 1721007WL029206 vesti 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 vesti (000000)
4 UDAIGARH MP-21-007-002-001/93
() 		1721007000NRG24070720230396525 08/07/2023 bhavy 1721007WL029206 bhavy 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 bhavy (000000)
5 UDAIGARH MP-21-007-013-002/69-A
() 		1721007000NRG24060720230394804 08/07/2023 Sangeeta Bhaydiya 1721007WL029123 Sangeeta Bhaydiya 00045 BARB0UDAIGA 1158 1158 Processed 13/07/2023 843968928 SangeetaBhaydiya (000000)
6 UDAIGARH MP-21-007-016-001/132
() 		1721007000NRG24070720230396931 08/07/2023 antar 1721007WL029268 antar 00045 BARB0UDAIGA 72 72 Processed 13/07/2023 843968928 antar (000000)
7 UDAIGARH MP-21-007-016-001/133
() 		1721007000NRG24070720230396932 08/07/2023 SOHABAT 1721007WL029268 SOHABAT 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 SOHABAT (000000)
8 UDAIGARH MP-21-007-016-001/149-B
() 		1721007000NRG24070720230396948 08/07/2023 SEKU 1721007WL029268 SEKU 00045 BARB0UDAIGA 72 72 Processed 13/07/2023 843968928 SEKU (000000)
9 UDAIGARH MP-21-007-016-001/154
() 		1721007000NRG24070720230396951 08/07/2023 PAGLA 1721007WL029268 PAGLA 00045 BARB0UDAIGA 72 72 Processed 13/07/2023 843968928 PAGLA (000000)
10 UDAIGARH MP-21-007-016-001/23
() 		1721007000NRG24070720230396959 08/07/2023 nanka 1721007WL029268 nanka 00045 BARB0UDAIGA 72 72 Processed 13/07/2023 843968928 nanka (000000)
11 UDAIGARH MP-21-007-016-001/255
() 		1721007000NRG24070720230396961 08/07/2023 dudi 1721007WL029268 dudi 00045 BARB0UDAIGA 72 72 Processed 13/07/2023 843968928 dudi (000000)
12 UDAIGARH MP-21-007-016-001/3
() 		1721007000NRG24070720230396965 08/07/2023 rumal 1721007WL029268 rumal 00045 BARB0UDAIGA 72 72 Processed 13/07/2023 843968928 rumal (000000)
13 UDAIGARH MP-21-007-016-001/96
() 		1721007000NRG24070720230396970 08/07/2023 mani 1721007WL029268 mani 00045 BARB0UDAIGA 1200 1200 Processed 13/07/2023 843968928 mani (000000)
14 UDAIGARH MP-21-007-017-001/129-A
() 		1721007000NRG24080720230403392 08/07/2023 Babli 1721007WL029650 Babli 00045 BARB0UDAIGA 221 221 Processed 13/07/2023 843968928 Babli (000000)
15 UDAIGARH MP-21-007-017-001/129-B
() 		1721007000NRG24080720230403393 08/07/2023 sumit 1721007WL029650 sumit 00045 BARB0UDAIGA 221 221 Processed 13/07/2023 843968928 sumit (000000)
16 UDAIGARH MP-21-007-017-001/146-B
() 		1721007000NRG24080720230403395 08/07/2023 desingh 1721007WL029650 desingh 00045 BARB0UDAIGA 221 221 Processed 13/07/2023 843968928 desingh (000000)
17 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24080720230402280 08/07/2023 Bheru 1721007WL029537 Bheru 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Bheru (000000)
18 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24080720230402279 08/07/2023 Bheru 1721007WL029537 Bheru 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Bheru (000000)
19 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402270 08/07/2023 Dhanbai 1721007WL029535 Dhanbai 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Dhanbai (000000)
20 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402284 08/07/2023 Dhanbai 1721007WL029538 Dhanbai 00045 BARB0UDAIGA 663 663 Processed 13/07/2023 843968928 Dhanbai (000000)
21 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402271 08/07/2023 Gajendra 1721007WL029535 Gajendra 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Gajendra (000000)
22 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402272 08/07/2023 Lalu 1721007WL029535 Lalu 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Lalu (000000)
23 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402269 08/07/2023 Partap 1721007WL029535 Partap 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Partap (000000)
24 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402283 08/07/2023 Partap 1721007WL029538 Partap 00045 BARB0UDAIGA 663 663 Processed 13/07/2023 843968928 Partap (000000)
25 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402273 08/07/2023 Pramila 1721007WL029535 Pramila 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Pramila (000000)
26 UDAIGARH MP-21-007-018-003/63-A
() 		1721007000NRG24080720230402274 08/07/2023 Sunil 1721007WL029535 Sunil 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 Sunil (000000)
27 UDAIGARH MP-21-007-028-002/12-B
() 		1721007000NRG24060720230393677 08/07/2023 Mersingh Bhuriya 1721007WL028982 Mersingh Bhuriya 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 MersinghBhuriya (000000)
28 UDAIGARH MP-21-007-033-001/94
() 		1721007000NRG24070720230399739 08/07/2023 REMESH 1721007WL029421 REMESH 00045 BARB0UDAIGA 1326 1326 Processed 13/07/2023 843968928 REMESH (000000)
29 UDAIGARH MP-21-007-035-001/225-A
() 		1721007000NRG24070720230398935 08/07/2023 Nilesh 1721007WL029363 Nilesh 00045 BARB0UDAIGA 221 221 Processed 13/07/2023 843968928 Nilesh (000000)
30 UDAIGARH MP-21-007-040-004/15
() 		1721007000NRG24070720230399979 08/07/2023 raysingh 1721007WL029443 raysingh 00045 BARB0UDAIGA 30 30 Processed 13/07/2023 843968928 raysingh (000000)
SubTotal 22268 22268
31 UDAIGARH MP-21-007-002-001/128
() 		1721007000NRG24070720230396515 08/07/2023 JUWAN SINGH NAN SINGH 1721007WL029205 JUWAN SINGH NAN SINGH 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 JUWANSINGHNANSINGH (000000)
32 UDAIGARH MP-21-007-009-001/26-A
() 		1721007000NRG24060720230394707 08/07/2023 Rambai Kamu 1721007WL029101 Rambai Kamu 00048 BKID0008845 663 663 Processed 13/07/2023 843968928 RambaiKamu (000000)
33 UDAIGARH MP-21-007-009-002/100-A
() 		1721007000NRG24060720230394879 08/07/2023 Sakda Dankiya 1721007WL029129 Sakda Dankiya 00048 BKID0008845 663 663 Processed 13/07/2023 843968928 SakdaDankiya (000000)
34 UDAIGARH MP-21-007-009-002/107
() 		1721007000NRG24060720230395062 08/07/2023 Sanbai Jagansingh 1721007WL029138 Sanbai Jagansingh 00048 BKID0008845 663 663 Processed 13/07/2023 843968928 SanbaiJagansingh (000000)
35 UDAIGARH MP-21-007-009-002/118-A
() 		1721007000NRG24060720230395066 08/07/2023 Masarbai Mukamsingh 1721007WL029138 Masarbai Mukamsingh 00048 BKID0008845 663 663 Processed 13/07/2023 843968928 MasarbaiMukamsingh (000000)
36 UDAIGARH MP-21-007-013-001/81
() 		1721007000NRG24060720230394812 08/07/2023 Shan Bai Eda 1721007WL029125 Shan Bai Eda 00048 BKID0008845 180 180 Processed 13/07/2023 843968928 ShanBaiEda (000000)
37 UDAIGARH MP-21-007-016-001/178-A
() 		1721007000NRG24070720230396956 08/07/2023 DITIYA BHAVSINGH 1721007WL029268 DITIYA BHAVSINGH 00048 BKID0008845 72 72 Processed 13/07/2023 843968928 DITIYABHAVSINGH (000000)
38 UDAIGARH MP-21-007-016-001/33
() 		1721007000NRG24070720230396968 08/07/2023 CHAGAN 1721007WL029268 CHAGAN 00048 BKID0008845 72 72 Processed 13/07/2023 843968928 CHAGAN (000000)
39 UDAIGARH MP-21-007-028-001/88-A
() 		1721007000NRG24060720230393673 08/07/2023 RAGHU 1721007WL028981 RAGHU 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 RAGHU (000000)
40 UDAIGARH MP-21-007-028-002/136
() 		1721007000NRG24060720230393674 08/07/2023 Riccha 1721007WL028981 Riccha 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 Riccha (000000)
41 UDAIGARH MP-21-007-030-001/169
() 		1721007000NRG24060720230394381 08/07/2023 ballu mahkiya 1721007WL029096 ballu mahkiya 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 ballumahkiya (000000)
42 UDAIGARH MP-21-007-033-001/112
() 		1721007000NRG24070720230399742 08/07/2023 TABU GULABSINGH 1721007WL029422 TABU GULABSINGH 00048 BKID0008845 60 60 Processed 13/07/2023 843968928 TABUGULABSINGH (000000)
43 UDAIGARH MP-21-007-033-001/113
() 		1721007000NRG24070720230399743 08/07/2023 KUNWARSINGH 1721007WL029422 KUNWARSINGH 00048 BKID0008845 60 60 Processed 13/07/2023 843968928 KUNWARSINGH (000000)
44 UDAIGARH MP-21-007-033-001/215
() 		1721007000NRG24070720230399751 08/07/2023 LOGSINGH 1721007WL029423 LOGSINGH 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 LOGSINGH (000000)
45 UDAIGARH MP-21-007-033-001/255-A
() 		1721007000NRG24070720230399721 08/07/2023 KALAM SINGH 1721007WL029421 KALAM SINGH 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 KALAMSINGH (000000)
46 UDAIGARH MP-21-007-033-001/283
() 		1721007000NRG24070720230399725 08/07/2023 EINDERSINGH 1721007WL029421 EINDERSINGH 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 EINDERSINGH (000000)
47 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24070720230399728 08/07/2023 ANTRI 1721007WL029421 ANTRI 00048 BKID0008845 884 884 Processed 13/07/2023 843968928 ANTRI (000000)
48 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24070720230399727 08/07/2023 ANTRI 1721007WL029421 ANTRI 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 ANTRI (000000)
49 UDAIGARH MP-21-007-033-001/304
() 		1721007000NRG24070720230399729 08/07/2023 MUKAM 1721007WL029421 MUKAM 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 MUKAM (000000)
50 UDAIGARH MP-21-007-033-001/310
() 		1721007000NRG24070720230399731 08/07/2023 MANGTIYA KERU 1721007WL029421 MANGTIYA KERU 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 MANGTIYAKERU (000000)
51 UDAIGARH MP-21-007-033-001/310-A
() 		1721007000NRG24070720230399732 08/07/2023 REMESH MANGTIYA 1721007WL029421 REMESH MANGTIYA 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 REMESHMANGTIYA (000000)
52 UDAIGARH MP-21-007-033-001/38-A
() 		1721007000NRG24070720230399738 08/07/2023 RAMBAI 1721007WL029421 RAMBAI 00048 BKID0008845 1326 1326 Processed 13/07/2023 843968928 RAMBAI (000000)
SubTotal 19892 19892
53 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG24060720230394693 08/07/2023 Magaliya Joharsingh 1721007WL029100 Magaliya Joharsingh 00415 SBIN0030048 663 663 Processed 13/07/2023 843968928 MagaliyaJoharsingh (000000)
54 UDAIGARH MP-21-007-016-001/17
() 		1721007000NRG24070720230396954 08/07/2023 SAGari 1721007WL029268 SAGari 00415 SBIN0030048 72 72 Processed 13/07/2023 843968928 SAGari (000000)
55 UDAIGARH MP-21-007-023-001/29
() 		1721007000NRG24060720230392338 08/07/2023 BHUWAN 1721007WL028888 BHUWAN 00415 SBIN0030048 1326 1326 Processed 13/07/2023 843968928 BHUWAN (000000)
56 UDAIGARH MP-21-007-028-002/12-B
() 		1721007000NRG24060720230393676 08/07/2023 AMARSINGH SARDAR 1721007WL028982 AMARSINGH SARDAR 00415 SBIN0030048 1326 1326 Processed 13/07/2023 843968928 AMARSINGHSARDAR (000000)
57 UDAIGARH MP-21-007-028-002/12-B
() 		1721007000NRG24060720230393678 08/07/2023 Relam 1721007WL028982 Relam 00415 SBIN0030048 1326 1326 Processed 13/07/2023 843968928 Relam (000000)
58 UDAIGARH MP-21-007-035-001/29
() 		1721007000NRG24070720230398939 08/07/2023 NAGAR SINGH JOGADIYA MASHANIYA 1721007WL029363 NAGAR SINGH JOGADIYA MASHANIYA 00415 SBIN0030048 221 221 Processed 13/07/2023 843968928 NAGARSINGHJOGADIYAMASHANIYA (000000)
SubTotal 4934 4934
59 UDAIGARH MP-21-007-028-001/3
() 		1721007000NRG24060720230393671 08/07/2023 Keshru Dawar 1721007WL028981 Keshru Dawar 00415 SBIN0061541 1326 1326 Processed 13/07/2023 843968928 KeshruDawar (000000)
SubTotal 1326 1326
60 UDAIGARH MP-21-007-030-001/202
() 		1721007000NRG24060720230394383 08/07/2023 Sagriya 1721007WL029096 Sagriya 00697 BKID0MG5005 1326 1326 Processed 13/07/2023 843968928 Sagriya (000000)
SubTotal 1326 1326
61 UDAIGARH MP-21-007-002-001/161
() 		1721007000NRG24070720230396520 08/07/2023 raychan 1721007WL029206 raychan 00697 BKID0MG5019 1326 1326 Processed 13/07/2023 843968928 raychan (000000)
62 UDAIGARH MP-21-007-002-001/161
() 		1721007000NRG24070720230396519 08/07/2023 resam 1721007WL029206 resam 00697 BKID0MG5019 1326 1326 Processed 13/07/2023 843968928 resam (000000)
63 UDAIGARH MP-21-007-009-001/136
() 		1721007000NRG24060720230394699 08/07/2023 Dinesh Bhaydiya 1721007WL029100 Dinesh Bhaydiya 00697 BKID0MG5019 663 663 Processed 13/07/2023 843968928 DineshBhaydiya (000000)
64 UDAIGARH MP-21-007-009-001/26-A
() 		1721007000NRG24060720230394706 08/07/2023 Kanu Mhataliya 1721007WL029101 Kanu Mhataliya 00697 BKID0MG5019 663 663 Processed 13/07/2023 843968928 KanuMhataliya (000000)
65 UDAIGARH MP-21-007-009-001/38-A
() 		1721007000NRG24060720230394726 08/07/2023 Ralambai Mohan 1721007WL029104 Ralambai Mohan 00697 BKID0MG5019 663 663 Processed 13/07/2023 843968928 RalambaiMohan (000000)
66 UDAIGARH MP-21-007-009-002/103
() 		1721007000NRG24060720230394882 08/07/2023 Chgansingh Amarsingh 1721007WL029129 Chgansingh Amarsingh 00697 BKID0MG5019 663 663 Processed 13/07/2023 843968928 ChgansinghAmarsingh (000000)
67 UDAIGARH MP-21-007-009-002/105
() 		1721007000NRG24060720230395060 08/07/2023 Leela Sunil 1721007WL029138 Leela Sunil 00697 BKID0MG5019 663 663 Processed 13/07/2023 843968928 LeelaSunil (000000)
SubTotal 5967 5967
68 UDAIGARH MP-21-007-030-001/82
() 		1721007000NRG24060720230394385 08/07/2023 Ugri 1721007WL029096 Ugri 00697 BKID0MG5053 1326 1326 Processed 13/07/2023 843968928 Ugri (000000)
69 UDAIGARH MP-21-007-040-004/21
() 		1721007000NRG24070720230399993 08/07/2023 GANPAT 1721007WL029443 GANPAT 00697 BKID0MG5053 30 30 Processed 13/07/2023 843968928 GANPAT (000000)
SubTotal 1356 1356
70 UDAIGARH MP-21-007-002-001/128-B
() 		1721007000NRG24070720230396518 08/07/2023 rayda 1721007WL029205 rayda 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843968928 rayda (000000)
71 UDAIGARH MP-21-007-033-001/215-A
() 		1721007000NRG24070720230399752 08/07/2023 RAISINGH 1721007WL029423 RAISINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843968928 RAISINGH (000000)
72 UDAIGARH MP-21-007-035-001/157-A
() 		1721007000NRG24070720230398924 08/07/2023 PARKSH 1721007WL029363 PARKSH 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843968928 PARKSH (000000)
73 UDAIGARH MP-21-007-035-001/63-A
() 		1721007000NRG24070720230398942 08/07/2023 SALMA 1721007WL029363 SALMA 00697 BKID0NAMRGB 100 100 Processed 13/07/2023 843968928 SALMA (000000)
SubTotal 2973 2973
Total 60484 60484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_080723FTO_154239 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 442
2 UDAIGARH MP1721007_080723FTO_154239 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 22268
3 UDAIGARH MP1721007_080723FTO_154239 Bank of India BKID0008845 JOBAT 19892
4 UDAIGARH MP1721007_080723FTO_154239 State Bank of India SBIN0030048 JOBAT 4713
5 UDAIGARH MP1721007_080723FTO_154239 State Bank of India SBIN0030048 SBI JOBAT 221
6 UDAIGARH MP1721007_080723FTO_154239 State Bank of India SBIN0061541 NTPC-Selda 1326
7 UDAIGARH MP1721007_080723FTO_154239 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1326
8 UDAIGARH MP1721007_080723FTO_154239 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5967
9 UDAIGARH MP1721007_080723FTO_154239 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1356
10 UDAIGARH MP1721007_080723FTO_154239 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
11 UDAIGARH MP1721007_080723FTO_154239 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1647

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