Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_240723FTO_184214
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-21-007-011-002/63-B
() 		1721007000NRG24200720230476680 24/07/2023 Suresh 1721007WL035773 Suresh 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 Suresh (000000)
2 UDAIGARH MP-21-007-020-002/230
() 		1721007000NRG24240720230494372 24/07/2023 kERAMSINGH 1721007WL037455 kERAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 kERAMSINGH (000000)
3 UDAIGARH MP-21-007-020-002/243-A
() 		1721007000NRG24240720230494378 24/07/2023 Basntee 1721007WL037455 Basntee 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 Basntee (000000)
4 UDAIGARH MP-21-007-020-002/52
() 		1721007000NRG24240720230494394 24/07/2023 MAGARSINGH 1721007WL037455 MAGARSINGH 00045 BARB0UDAIGA 120 120 Processed 28/07/2023 207734984 MAGARSINGH (000000)
5 UDAIGARH MP-21-007-020-002/7-B
() 		1721007000NRG24240720230494401 24/07/2023 bhngdiya 1721007WL037455 bhngdiya 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 bhngdiya (000000)
6 UDAIGARH MP-21-007-029-001/173-A
() 		1721007000NRG24240720230493037 24/07/2023 Kendu Bhabar 1721007WL037217 Kendu Bhabar 00045 BARB0UDAIGA 442 442 Processed 28/07/2023 207734984 KenduBhabar (000000)
7 UDAIGARH MP-21-007-029-001/173-A
() 		1721007000NRG24240720230493036 24/07/2023 Kendu Bhabar 1721007WL037217 Kendu Bhabar 00045 BARB0UDAIGA 442 442 Processed 28/07/2023 207734984 KenduBhabar (000000)
8 UDAIGARH MP-21-007-029-001/286-B
() 		1721007000NRG24240720230493046 24/07/2023 thavariya 1721007WL037217 thavariya 00045 BARB0UDAIGA 442 442 Processed 28/07/2023 207734984 thavariya (000000)
9 UDAIGARH MP-21-007-034-001/24-A
() 		1721007000NRG24220720230484287 24/07/2023 GAN BAI BHAVSINGH 1721007WL036338 GAN BAI BHAVSINGH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 GANBAIBHAVSINGH (000000)
10 UDAIGARH MP-21-007-034-002/136
() 		1721007000NRG24220720230484240 24/07/2023 NAHARSINGH 1721007WL036328 NAHARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 NAHARSINGH (000000)
11 UDAIGARH MP-21-007-037-003/14
() 		1721007000NRG24240720230493917 24/07/2023 CHAGAN 1721007WL037373 CHAGAN 00045 BARB0UDAIGA 1547 1547 Processed 28/07/2023 207734984 CHAGAN (000000)
12 UDAIGARH MP-21-007-038-001/91-A
() 		1721007000NRG24220720230487267 24/07/2023 LALSINGH 1721007WL036579 LALSINGH 00045 BARB0UDAIGA 663 663 Processed 28/07/2023 207734984 LALSINGH (000000)
13 UDAIGARH MP-21-007-040-005/130
() 		1721007000NRG24240720230493775 24/07/2023 Kamru 1721007WL037366 Kamru 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 Kamru (000000)
14 UDAIGARH MP-21-007-040-005/6-A
() 		1721007000NRG24240720230493779 24/07/2023 MAKDIYA 1721007WL037367 MAKDIYA 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 207734984 MAKDIYA (000000)
SubTotal 14264 14264
15 UDAIGARH MP-21-007-016-002/105
() 		1721007000NRG24220720230486232 24/07/2023 KESAR SINGH DAL SINGH 1721007WL036523 KESAR SINGH DAL SINGH 00048 BKID0008845 120 120 Processed 28/07/2023 207734984 KESARSINGHDALSINGH (000000)
16 UDAIGARH MP-21-007-016-002/116-A
() 		1721007000NRG24220720230486241 24/07/2023 BHAWARSINGH 1721007WL036523 BHAWARSINGH 00048 BKID0008845 90 90 Processed 28/07/2023 207734984 BHAWARSINGH (000000)
17 UDAIGARH MP-21-007-016-002/16
() 		1721007000NRG24220720230486253 24/07/2023 BHUWAN SINGH DHUM JI 1721007WL036523 BHUWAN SINGH DHUM JI 00048 BKID0008845 120 120 Processed 28/07/2023 207734984 BHUWANSINGHDHUMJI (000000)
18 UDAIGARH MP-21-007-016-002/17
() 		1721007000NRG24220720230486254 24/07/2023 SUMAR SINGH 1721007WL036523 SUMAR SINGH 00048 BKID0008845 120 120 Processed 28/07/2023 207734984 SUMARSINGH (000000)
19 UDAIGARH MP-21-007-016-002/20
() 		1721007000NRG24220720230486256 24/07/2023 KAMLI FUL SINGH 1721007WL036523 KAMLI FUL SINGH 00048 BKID0008845 108 108 Processed 28/07/2023 207734984 KAMLIFULSINGH (000000)
20 UDAIGARH MP-21-007-016-002/33
() 		1721007000NRG24220720230486268 24/07/2023 LULI SUVAR SINGH 1721007WL036523 LULI SUVAR SINGH 00048 BKID0008845 900 900 Processed 28/07/2023 207734984 LULISUVARSINGH (000000)
21 UDAIGARH MP-21-007-016-002/34-A
() 		1721007000NRG24220720230486270 24/07/2023 GORDAN 1721007WL036523 GORDAN 00048 BKID0008845 1200 1200 Processed 28/07/2023 207734984 GORDAN (000000)
22 UDAIGARH MP-21-007-020-002/98
() 		1721007000NRG24240720230494402 24/07/2023 SANJU SANKAR 1721007WL037455 SANJU SANKAR 00048 BKID0008845 120 120 Processed 28/07/2023 207734984 SANJUSANKAR (000000)
23 UDAIGARH MP-21-007-023-001/108-B
() 		1721007000NRG24230720230491545 24/07/2023 RELAM 1721007WL037050 RELAM 00048 BKID0008845 10 10 Processed 28/07/2023 207734984 RELAM (000000)
24 UDAIGARH MP-21-007-025-003/101-B
() 		1721007000NRG24210720230480283 24/07/2023 BALU 1721007WL036093 BALU 00048 BKID0008845 884 884 Processed 28/07/2023 207734984 BALU (000000)
25 UDAIGARH MP-49-007-025-003/41-A
() 		1721007000NRG24210720230480298 24/07/2023 SURAM 1721007WL036093 SURAM 00048 BKID0008845 884 884 Processed 28/07/2023 207734984 SURAM (000000)
SubTotal 4556 4556
26 UDAIGARH MP-21-007-011-002/39
() 		1721007000NRG24200720230476682 24/07/2023 Sapi 1721007WL035774 Sapi 00415 SBIN0030048 1326 1326 Processed 28/07/2023 207734984 Sapi (000000)
27 UDAIGARH MP-21-007-014-001/104-A
() 		1721007000NRG24200720230476706 24/07/2023 AJAY SINGH KARAM SINGH 1721007WL035777 AJAY SINGH KARAM SINGH 00415 SBIN0030048 120 120 Processed 28/07/2023 207734984 AJAYSINGHKARAMSINGH (000000)
28 UDAIGARH MP-21-007-014-001/129-A
() 		1721007000NRG24200720230476711 24/07/2023 ramesh 1721007WL035777 ramesh 00415 SBIN0030048 120 120 Processed 28/07/2023 207734984 ramesh (000000)
29 UDAIGARH MP-21-007-016-002/36-A
() 		1721007000NRG24220720230486273 24/07/2023 RAWJI 1721007WL036523 RAWJI 00415 SBIN0030048 102 102 Processed 28/07/2023 207734984 RAWJI (000000)
30 UDAIGARH MP-21-007-016-002/60
() 		1721007000NRG24220720230486286 24/07/2023 DUNDA 1721007WL036523 DUNDA 00415 SBIN0030048 72 72 Processed 28/07/2023 207734984 DUNDA (000000)
31 UDAIGARH MP-21-007-025-003/30
() 		1721007000NRG24210720230480287 24/07/2023 NANKIYA 1721007WL036093 NANKIYA 00415 SBIN0030048 884 884 Processed 28/07/2023 207734984 NANKIYA (000000)
32 UDAIGARH MP-21-007-025-003/30
() 		1721007000NRG24210720230480286 24/07/2023 NANKIYA 1721007WL036093 NANKIYA 00415 SBIN0030048 884 884 Processed 28/07/2023 207734984 NANKIYA (000000)
33 UDAIGARH MP-21-007-025-003/42
() 		1721007000NRG24210720230480289 24/07/2023 ANI NAVAL SINGH 1721007WL036093 ANI NAVAL SINGH 00415 SBIN0030048 884 884 Processed 28/07/2023 207734984 ANINAVALSINGH (000000)
34 UDAIGARH MP-21-007-025-003/78
() 		1721007000NRG24210720230480294 24/07/2023 ADAN KISHAN 1721007WL036093 ADAN KISHAN 00415 SBIN0030048 884 884 Processed 28/07/2023 207734984 ADANKISHAN (000000)
35 UDAIGARH MP-49-007-025-003/41-A
() 		1721007000NRG24210720230480299 24/07/2023 BALI 1721007WL036093 BALI 00415 SBIN0030048 884 884 Processed 28/07/2023 207734984 BALI (000000)
SubTotal 6160 6160
36 UDAIGARH MP-21-007-020-001/96-A
() 		1721007000NRG24240720230494358 24/07/2023 sima 1721007WL037455 sima 00688 FINO0001001 1547 1547 Processed 28/07/2023 207734984 sima (000000)
SubTotal 1547 1547
37 UDAIGARH MP-21-007-037-001/113
() 		1721007000NRG24240720230493909 24/07/2023 DEELIP 1721007WL037373 DEELIP 00697 BKID0MG5011 1547 1547 Processed 28/07/2023 207734984 DEELIP (000000)
SubTotal 1547 1547
38 UDAIGARH MP-21-007-009-001/136
() 		1721007000NRG24230720230491568 24/07/2023 Dinesh Bhaydiya 1721007WL037054 Dinesh Bhaydiya 00697 BKID0MG5019 1105 1105 Processed 28/07/2023 207734984 DineshBhaydiya (000000)
39 UDAIGARH MP-21-007-009-002/139-A
() 		1721007000NRG24230720230491580 24/07/2023 Surma 1721007WL037056 Surma 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 207734984 Surma (000000)
40 UDAIGARH MP-21-007-009-002/263
() 		1721007000NRG24230720230491589 24/07/2023 Deepsingh Bhursingh 1721007WL037056 Deepsingh Bhursingh 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 207734984 DeepsinghBhursingh (000000)
41 UDAIGARH MP-21-007-009-002/263
() 		1721007000NRG24230720230491590 24/07/2023 Leela Remesh 1721007WL037056 Leela Remesh 00697 BKID0MG5019 1326 1326 Processed 28/07/2023 207734984 LeelaRemesh (000000)
SubTotal 5083 5083
42 UDAIGARH MP-21-007-029-001/279
() 		1721007000NRG24240720230493044 24/07/2023 Sakaru Jaharu isu 1721007WL037217 Sakaru Jaharu isu 00697 BKID0MG5053 20 20 Processed 28/07/2023 207734984 SakaruJaharuisu (000000)
43 UDAIGARH MP-21-007-037-001/15-A
() 		1721007000NRG24240720230493910 24/07/2023 VIJENDRA DHUNDR SINGH 1721007WL037373 VIJENDRA DHUNDR SINGH 00697 BKID0MG5053 1547 1547 Processed 28/07/2023 207734984 VIJENDRADHUNDRSINGH (000000)
44 UDAIGARH MP-21-007-037-001/29-A
() 		1721007000NRG24240720230493913 24/07/2023 Rinku 1721007WL037373 Rinku 00697 BKID0MG5053 1547 1547 Processed 28/07/2023 207734984 Rinku (000000)
45 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24220720230487253 24/07/2023 Hirbai Rawat 1721007WL036579 Hirbai Rawat 00697 BKID0MG5053 663 663 Processed 28/07/2023 207734984 HirbaiRawat (000000)
46 UDAIGARH MP-21-007-038-002/52
() 		1721007000NRG24220720230487268 24/07/2023 Maglsingh 1721007WL036579 Maglsingh 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 207734984 Maglsingh (000000)
47 UDAIGARH MP-21-007-038-002/52
() 		1721007000NRG24220720230487269 24/07/2023 Mukamsingh 1721007WL036579 Mukamsingh 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 207734984 Mukamsingh (000000)
48 UDAIGARH MP-21-007-038-003/28
() 		1721007000NRG24220720230487276 24/07/2023 KELSINGH 1721007WL036579 KELSINGH 00697 BKID0MG5053 30 30 Processed 28/07/2023 207734984 KELSINGH (000000)
49 UDAIGARH MP-21-007-040-004/11
() 		1721007000NRG24240720230493735 24/07/2023 Kesari 1721007WL037357 Kesari 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 207734984 Kesari (000000)
50 UDAIGARH MP-21-007-040-005/89
() 		1721007000NRG24240720230493752 24/07/2023 VESTA 1721007WL037360 VESTA 00697 BKID0MG5053 1326 1326 Processed 28/07/2023 207734984 VESTA (000000)
SubTotal 9111 9111
51 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24220720230487254 24/07/2023 Ramesh 1721007WL036579 Ramesh 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207734984 Ramesh (000000)
52 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24220720230487256 24/07/2023 SELAM 1721007WL036579 SELAM 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207734984 SELAM (000000)
53 UDAIGARH MP-21-007-038-002/56-C
() 		1721007000NRG24220720230487270 24/07/2023 Narsingh 1721007WL036579 Narsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207734984 Narsingh (000000)
54 UDAIGARH MP-21-007-038-003/94
() 		1721007000NRG24220720230487283 24/07/2023 Selaki 1721007WL036579 Selaki 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207734984 Selaki (000000)
SubTotal 3978 3978
Total 46246 46246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_240723FTO_184214 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 14264
2 UDAIGARH MP1721007_240723FTO_184214 Bank of India BKID0008845 JOBAT 4556
3 UDAIGARH MP1721007_240723FTO_184214 State Bank of India SBIN0030048 JOBAT 6160
4 UDAIGARH MP1721007_240723FTO_184214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 UDAIGARH MP1721007_240723FTO_184214 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1547
6 UDAIGARH MP1721007_240723FTO_184214 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5083
7 UDAIGARH MP1721007_240723FTO_184214 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 9111
8 UDAIGARH MP1721007_240723FTO_184214 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3978

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