Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120923APB_FTO_262072
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-21-007-005-001/184
() 		1721007000NRG24120920230695248 12/09/2023 VIJIYA KHUM SINGH 1721007WL060782 VIJIYA KHUM SINGH 00045 BARB0ALIRAJ 663 663 Processed 21/09/2023 322751322 VIJIYAKHUMSINGH BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-005-001/288-A
() 		1721007000NRG24120920230695254 12/09/2023 Vekaram 1721007WL060782 Vekaram 00045 BARB0ALIRAJ 1326 1326 Processed 21/09/2023 322751322 Vekaram BANK OF BARODA(606985)
SubTotal 1989 1989
3 UDAIGARH MP-21-007-035-001/267
() 		1721007000NRG24120920230693715 12/09/2023 KUWAR SINGH DAWAR 1721007WL060557 KUWAR SINGH DAWAR 00045 BARB0PARAXX 1326 1326 Processed 21/09/2023 322751322 KUWARSINGHDAWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 UDAIGARH MP-21-007-005-001/187
() 		1721007000NRG24120920230695249 12/09/2023 idla 1721007WL060782 idla 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 322751322 idla STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-005-001/9
() 		1721007000NRG24120920230695270 12/09/2023 depa 1721007WL060782 depa 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322751322 depa BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-022-002/171
() 		1721007000NRG24120920230695046 12/09/2023 Hiru METHU 1721007WL060754 Hiru METHU 00045 BARB0UDAIGA 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UDAIGARH MP-21-007-022-002/171-A
() 		1721007000NRG24120920230695047 12/09/2023 Khelsingh 1721007WL060754 Khelsingh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322751322 Khelsingh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-022-002/218-D
() 		1721007000NRG24120920230695050 12/09/2023 rajesh 1721007WL060754 rajesh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322751322 rajesh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-022-002/226
() 		1721007000NRG24120920230695052 12/09/2023 Desig 1721007WL060754 Desig 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322751322 Desig STATE BANK OF INDIA(508548)
10 UDAIGARH MP-21-007-022-002/226
() 		1721007000NRG24120920230695051 12/09/2023 RICHHU 1721007WL060754 RICHHU 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322751322 RICHHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-022-002/292
() 		1721007000NRG24120920230695057 12/09/2023 DILIP 1721007WL060754 DILIP 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322751322 DILIP STATE BANK OF INDIA(508548)
12 UDAIGARH MP-21-007-022-003/19
() 		1721007000NRG24120920230695066 12/09/2023 KIKDIYA 1721007WL060754 KIKDIYA 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322751322 KIKDIYA BANK OF INDIA(508505)
13 UDAIGARH MP-21-007-034-001/66-A
() 		1721007000NRG24120920230694929 12/09/2023 JAHU 1721007WL060743 JAHU 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322751322 JAHU BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24120920230693727 12/09/2023 RAKTI 1721007WL060559 RAKTI 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322751322 RAKTI BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24120920230694381 12/09/2023 MAGAN 1721007WL060640 MAGAN 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322751322 MAGAN BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-038-002/62-B
() 		1721007000NRG24120920230694387 12/09/2023 Bhuri 1721007WL060640 Bhuri 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322751322 Bhuri BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-038-003/10
() 		1721007000NRG24120920230694315 12/09/2023 Hushan 1721007WL060635 Hushan 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322751322 Hushan BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-038-003/63-D
() 		1721007000NRG24120920230694388 12/09/2023 Kamlesh 1721007WL060640 Kamlesh 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 322751322 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
19 UDAIGARH MP-21-007-005-001/135
() 		1721007000NRG24120920230695247 12/09/2023 Kesree 1721007WL060782 Kesree 00048 BKID0008845 1326 1326 Processed 21/09/2023 322751322 Kesree NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIGARH MP-21-007-005-001/187
() 		1721007000NRG24120920230695250 12/09/2023 DUGARsingh 1721007WL060782 DUGARsingh 00048 BKID0008845 1105 1105 Processed 21/09/2023 322751322 DUGARsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDAIGARH MP-21-007-005-001/248
() 		1721007000NRG24120920230695252 12/09/2023 BALI 1721007WL060782 BALI 00048 BKID0008845 1326 1326 Processed 21/09/2023 322751322 BALI BANK OF INDIA(508505)
22 UDAIGARH MP-21-007-005-001/46
() 		1721007000NRG24120920230695255 12/09/2023 candiya 1721007WL060782 candiya 00048 BKID0008845 1105 1105 Processed 21/09/2023 322751322 candiya STATE BANK OF INDIA(508548)
23 UDAIGARH MP-21-007-005-001/79
() 		1721007000NRG24120920230695266 12/09/2023 PUNA 1721007WL060782 PUNA 00048 BKID0008845 1105 1105 Processed 21/09/2023 322751322 PUNA BANK OF INDIA(508505)
24 UDAIGARH MP-21-007-005-001/8
() 		1721007000NRG24120920230695267 12/09/2023 CAMSINGH 1721007WL060782 CAMSINGH 00048 BKID0008845 1326 1326 Processed 21/09/2023 322751322 CAMSINGH BANK OF INDIA(508505)
25 UDAIGARH MP-21-007-005-001/9
() 		1721007000NRG24120920230695269 12/09/2023 KUVAR 1721007WL060782 KUVAR 00048 BKID0008845 1326 1326 Processed 21/09/2023 322751322 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
26 UDAIGARH MP-21-007-022-002/169
() 		1721007000NRG24120920230695043 12/09/2023 MANSINGH 1721007WL060754 MANSINGH 00048 BKID0008845 1547 1547 Processed 21/09/2023 322751322 MANSINGH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-022-002/254-A
() 		1721007000NRG24120920230695053 12/09/2023 KENDU 1721007WL060754 KENDU 00048 BKID0008845 1547 1547 Processed 21/09/2023 322751322 KENDU BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24120920230695064 12/09/2023 JUVANSINGH 1721007WL060754 JUVANSINGH 00048 BKID0008845 1547 1547 Processed 21/09/2023 322751322 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-022-003/19
() 		1721007000NRG24120920230695065 12/09/2023 RANSINGH 1721007WL060754 RANSINGH 00048 BKID0008845 1547 1547 Processed 21/09/2023 322751322 RANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 14807 14807
30 UDAIGARH MP-21-007-035-001/26-A
() 		1721007000NRG24120920230693728 12/09/2023 SEVLA 1721007WL060559 SEVLA 00415 SBIN0000396 1326 1326 Processed 21/09/2023 322751322 SEVLA BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24120920230693713 12/09/2023 THAKURSINGH 1721007WL060557 THAKURSINGH 00415 SBIN0000396 1326 1326 Rejected 05/10/2023 Account closed
32 UDAIGARH MP-21-007-035-001/35-A
() 		1721007000NRG24120920230693718 12/09/2023 SAGRI 1721007WL060557 SAGRI 00415 SBIN0000396 1326 1326 Processed 21/09/2023 322751322 SAGRI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 UDAIGARH MP-21-007-005-001/126
() 		1721007000NRG24120920230695246 12/09/2023 SURESH INDAR SINGH 1721007WL060782 SURESH INDAR SINGH 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 SURESHINDARSINGH BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-005-001/273
() 		1721007000NRG24120920230695253 12/09/2023 AMAR SINGH JOGDI MANDLOI 1721007WL060782 AMAR SINGH JOGDI MANDLOI 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 AMARSINGHJOGDIMANDLOI BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-005-001/47
() 		1721007000NRG24120920230695256 12/09/2023 JOGDIYA JILIYA MORI 1721007WL060782 JOGDIYA JILIYA MORI 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 JOGDIYAJILIYAMORI STATE BANK OF INDIA(508548)
36 UDAIGARH MP-21-007-005-001/50
() 		1721007000NRG24120920230695259 12/09/2023 JUNGDIYA 1721007WL060782 JUNGDIYA 00415 SBIN0030048 1105 1105 Processed 21/09/2023 322751322 JUNGDIYA STATE BANK OF INDIA(508548)
37 UDAIGARH MP-21-007-005-001/53
() 		1721007000NRG24120920230695261 12/09/2023 DHUNDIYA KEMTA 1721007WL060782 DHUNDIYA KEMTA 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 DHUNDIYAKEMTA STATE BANK OF INDIA(508548)
38 UDAIGARH MP-21-007-005-001/65
() 		1721007000NRG24120920230695262 12/09/2023 PADAM SINGH 1721007WL060782 PADAM SINGH 00415 SBIN0030048 884 884 Processed 21/09/2023 322751322 PADAMSINGH STATE BANK OF INDIA(508548)
39 UDAIGARH MP-21-007-022-002/168
() 		1721007000NRG24120920230695040 12/09/2023 pramsingh 1721007WL060754 pramsingh 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322751322 pramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 UDAIGARH MP-21-007-022-002/169
() 		1721007000NRG24120920230695041 12/09/2023 BUDHIYA KALIYA 1721007WL060754 BUDHIYA KALIYA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322751322 BUDHIYAKALIYA STATE BANK OF INDIA(508548)
41 UDAIGARH MP-21-007-022-002/170
() 		1721007000NRG24120920230695044 12/09/2023 ZETU 1721007WL060754 ZETU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322751322 ZETU STATE BANK OF INDIA(508548)
42 UDAIGARH MP-21-007-022-002/171
() 		1721007000NRG24120920230695045 12/09/2023 METHU NANBHU 1721007WL060754 METHU NANBHU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322751322 METHUNANBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 UDAIGARH MP-21-007-022-002/172
() 		1721007000NRG24120920230695048 12/09/2023 KESHARSINGH 1721007WL060754 KESHARSINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322751322 KESHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 UDAIGARH MP-21-007-022-002/172
() 		1721007000NRG24120920230695049 12/09/2023 Shankar 1721007WL060754 Shankar 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322751322 Shankar BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-035-001/26
() 		1721007000NRG24120920230693726 12/09/2023 DITIYA BHURJI BANDOD 1721007WL060559 DITIYA BHURJI BANDOD 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 DITIYABHURJIBANDOD STATE BANK OF INDIA(508548)
46 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24120920230693714 12/09/2023 REKHA 1721007WL060557 REKHA 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 UDAIGARH MP-21-007-035-001/35-A
() 		1721007000NRG24120920230693717 12/09/2023 MADIYA THAU 1721007WL060557 MADIYA THAU 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 MADIYATHAU INDIA POST PAYMENTS BANK LIMITED(508528)
48 UDAIGARH MP-21-007-035-001/81
() 		1721007000NRG24120920230693719 12/09/2023 NANKA DHANA 1721007WL060557 NANKA DHANA 00415 SBIN0030048 1326 1326 Processed 21/09/2023 322751322 NANKADHANA BANK OF BARODA(606985)
SubTotal 21879 21879
49 UDAIGARH MP-21-007-022-002/267
() 		1721007000NRG24120920230695054 12/09/2023 KASAM 1721007WL060754 KASAM 00415 SBIN0030241 1547 1547 Processed 21/09/2023 322751322 KASAM STATE BANK OF INDIA(508548)
50 UDAIGARH MP-21-007-035-001/267
() 		1721007000NRG24120920230693716 12/09/2023 LALITA 1721007WL060557 LALITA 00415 SBIN0030241 1326 1326 Processed 21/09/2023 322751322 LALITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 UDAIGARH MP-21-007-035-001/81-B
() 		1721007000NRG24120920230693721 12/09/2023 Shayada 1721007WL060557 Shayada 00697 BKID0MG5011 1326 1326 Processed 21/09/2023 322751322 Shayada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 UDAIGARH MP-21-007-005-001/49
() 		1721007000NRG24120920230695258 12/09/2023 Camsingh 1721007WL060782 Camsingh 00697 BKID0MG5019 442 442 Processed 21/09/2023 322751322 Camsingh NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIGARH MP-21-007-005-001/52
() 		1721007000NRG24120920230695260 12/09/2023 NILISH 1721007WL060782 NILISH 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 322751322 NILISH BANK OF BARODA(606985)
54 UDAIGARH MP-21-007-005-001/74
() 		1721007000NRG24120920230695265 12/09/2023 KANIYA MAN SINGH 1721007WL060782 KANIYA MAN SINGH 00697 BKID0MG5019 442 442 Processed 21/09/2023 322751322 KANIYAMANSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
55 UDAIGARH MP-21-007-038-002/62
() 		1721007000NRG24120920230694382 12/09/2023 RAMBAI MAGAN 1721007WL060640 RAMBAI MAGAN 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322751322 RAMBAIMAGAN BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-038-002/62-B
() 		1721007000NRG24120920230694386 12/09/2023 Naru Baghel 1721007WL060640 Naru Baghel 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322751322 NaruBaghel BANK OF BARODA(606985)
57 UDAIGARH MP-21-007-038-003/74
() 		1721007000NRG24120920230694390 12/09/2023 Sumel 1721007WL060640 Sumel 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322751322 Sumel BANK OF BARODA(606985)
SubTotal 3978 3978
58 UDAIGARH MP-21-007-005-001/95
() 		1721007000NRG24120920230695272 12/09/2023 Rajliya 1721007WL060782 Rajliya 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322751322 Rajliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 221 221
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120923APB_FTO_262072 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1989
2 UDAIGARH MP1721007_120923APB_FTO_262072 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1326
3 UDAIGARH MP1721007_120923APB_FTO_262072 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 20332
4 UDAIGARH MP1721007_120923APB_FTO_262072 Bank of India BKID0008845 JOBAT 14807
5 UDAIGARH MP1721007_120923APB_FTO_262072 State Bank of India SBIN0000396 JHABUA 3978
6 UDAIGARH MP1721007_120923APB_FTO_262072 State Bank of India SBIN0030048 JOBAT 20553
7 UDAIGARH MP1721007_120923APB_FTO_262072 State Bank of India SBIN0030048 SBI JOBAT 1326
8 UDAIGARH MP1721007_120923APB_FTO_262072 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2873
9 UDAIGARH MP1721007_120923APB_FTO_262072 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
10 UDAIGARH MP1721007_120923APB_FTO_262072 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2210
11 UDAIGARH MP1721007_120923APB_FTO_262072 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3978
12 UDAIGARH MP1721007_120923APB_FTO_262072 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 221

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