Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_300823FTO_241005
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-21-007-005-001/22
() 		1721007000NRG24300820230653850 30/08/2023 Leela 1721007WL055384 Leela 00032 UTIB0001793 442 442 Processed 05/09/2023 021932740 Leela (000000)
SubTotal 442 442
2 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24290820230652851 30/08/2023 Ajay 1721007WL055234 Ajay 00045 BARB0UDAIGA 221 221 Processed 05/09/2023 021932740 Ajay (000000)
3 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24290820230652849 30/08/2023 Ajay 1721007WL055234 Ajay 00045 BARB0UDAIGA 1326 1326 Processed 05/09/2023 021932740 Ajay (000000)
4 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24290820230652850 30/08/2023 Rohit 1721007WL055234 Rohit 00045 BARB0UDAIGA 1326 1326 Processed 05/09/2023 021932740 Rohit (000000)
5 UDAIGARH MP-21-007-009-002/252
() 		1721007000NRG24290820230652852 30/08/2023 Rohit 1721007WL055234 Rohit 00045 BARB0UDAIGA 221 221 Processed 05/09/2023 021932740 Rohit (000000)
6 UDAIGARH MP-21-007-018-001/104-D
() 		1721007000NRG24300820230653910 30/08/2023 raman 1721007WL055412 raman 00045 BARB0UDAIGA 221 221 Processed 05/09/2023 021932740 raman (000000)
7 UDAIGARH MP-21-007-018-002/17-C
() 		1721007000NRG24290820230652669 30/08/2023 Rupsingh 1721007WL055192 Rupsingh 00045 BARB0UDAIGA 221 221 Processed 05/09/2023 021932740 Rupsingh (000000)
8 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24290820230652665 30/08/2023 Bheru 1721007WL055188 Bheru 00045 BARB0UDAIGA 221 221 Processed 05/09/2023 021932740 Bheru (000000)
9 UDAIGARH MP-21-007-019-002/33-C
() 		1721007000NRG24300820230653931 30/08/2023 RALU AJNAR 1721007WL055418 RALU AJNAR 00045 BARB0UDAIGA 900 900 Rejected 08/09/2023 021932740 A/c Blocked or Frozen
10 UDAIGARH MP-21-007-019-003/152
() 		1721007000NRG24300820230653938 30/08/2023 suma 1721007WL055418 suma 00045 BARB0UDAIGA 300 300 Processed 05/09/2023 021932740 suma (000000)
11 UDAIGARH MP-21-007-019-003/206-A
() 		1721007000NRG24300820230653953 30/08/2023 Vinod 1721007WL055420 Vinod 00045 BARB0UDAIGA 350 350 Processed 05/09/2023 021932740 Vinod (000000)
12 UDAIGARH MP-21-007-019-003/84
() 		1721007000NRG24300820230654121 30/08/2023 dumsan 1721007WL055424 dumsan 00045 BARB0UDAIGA 1547 1547 Rejected 08/09/2023 021932740 Account closed
13 UDAIGARH MP-21-007-031-002/81-B
() 		1721007000NRG24300820230654266 30/08/2023 BHANGU 1721007WL055443 BHANGU 00045 BARB0UDAIGA 442 442 Processed 05/09/2023 021932740 BHANGU (000000)
14 UDAIGARH MP-21-007-032-002/26-A
() 		1721007000NRG24300820230654220 30/08/2023 MUKAM HIMAT 1721007WL055439 MUKAM HIMAT 00045 BARB0UDAIGA 1547 1547 Processed 05/09/2023 021932740 MUKAMHIMAT (000000)
15 UDAIGARH MP-21-007-040-004/36-A
() 		1721007000NRG24300820230653883 30/08/2023 Priyanka Jamra 1721007WL055401 Priyanka Jamra 00045 BARB0UDAIGA 1050 1050 Processed 05/09/2023 021932740 PriyankaJamra (000000)
SubTotal 9893 9893
16 UDAIGARH MP-21-007-009-002/122
() 		1721007000NRG24290820230652683 30/08/2023 Neelam Chouhan 1721007WL055199 Neelam Chouhan 00048 BKID0008845 221 221 Processed 05/09/2023 021932740 NeelamChouhan (000000)
17 UDAIGARH MP-21-007-009-002/122
() 		1721007000NRG24290820230652682 30/08/2023 Neelam Chouhan 1721007WL055199 Neelam Chouhan 00048 BKID0008845 1326 1326 Processed 05/09/2023 021932740 NeelamChouhan (000000)
18 UDAIGARH MP-21-007-022-002/256
() 		1721007000NRG24300820230654270 30/08/2023 BADI KISAN 1721007WL055444 BADI KISAN 00048 BKID0008845 1326 1326 Processed 05/09/2023 021932740 BADIKISAN (000000)
19 UDAIGARH MP-21-007-030-001/13
() 		1721007000NRG24300820230654202 30/08/2023 walsingh 1721007WL055436 walsingh 00048 BKID0008845 663 663 Processed 05/09/2023 021932740 walsingh (000000)
20 UDAIGARH MP-21-007-030-001/192-A
() 		1721007000NRG24300820230654209 30/08/2023 antarsingh 1721007WL055436 antarsingh 00048 BKID0008845 663 663 Processed 05/09/2023 021932740 antarsingh (000000)
21 UDAIGARH MP-21-007-030-001/256
() 		1721007000NRG24300820230654211 30/08/2023 PARKASH KUVARSINGH 1721007WL055436 PARKASH KUVARSINGH 00048 BKID0008845 663 663 Processed 05/09/2023 021932740 PARKASHKUVARSINGH (000000)
22 UDAIGARH MP-21-007-031-002/117
() 		1721007000NRG24300820230654259 30/08/2023 HUSIAN 1721007WL055443 HUSIAN 00048 BKID0008845 442 442 Processed 05/09/2023 021932740 HUSIAN (000000)
23 UDAIGARH MP-21-007-031-002/117
() 		1721007000NRG24300820230654260 30/08/2023 Suma Chhagan 1721007WL055443 Suma Chhagan 00048 BKID0008845 442 442 Processed 05/09/2023 021932740 SumaChhagan (000000)
SubTotal 5746 5746
24 UDAIGARH MP-21-007-019-002/7
() 		1721007000NRG24300820230654129 30/08/2023 THANSINGH KESHARSINGH 1721007WL055427 THANSINGH KESHARSINGH 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021932740 THANSINGHKESHARSINGH (000000)
25 UDAIGARH MP-21-007-019-003/132
() 		1721007000NRG24300820230653934 30/08/2023 GYAN SINGH SEKDIYA AJNAR 1721007WL055418 GYAN SINGH SEKDIYA AJNAR 00415 SBIN0030048 900 900 Processed 05/09/2023 021932740 GYANSINGHSEKDIYAAJNAR (000000)
26 UDAIGARH MP-21-007-019-003/84
() 		1721007000NRG24300820230654122 30/08/2023 EDI DHUMJI AJNAR 1721007WL055424 EDI DHUMJI AJNAR 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021932740 EDIDHUMJIAJNAR (000000)
27 UDAIGARH MP-21-007-027-003/31
() 		1721007000NRG24300820230653872 30/08/2023 KISHAN 1721007WL055396 KISHAN 00415 SBIN0030048 221 221 Processed 05/09/2023 021932740 KISHAN (000000)
28 UDAIGARH MP-21-007-027-003/50-A
() 		1721007000NRG24300820230653859 30/08/2023 THAKRIYA SURBHAN 1721007WL055390 THAKRIYA SURBHAN 00415 SBIN0030048 100 100 Processed 05/09/2023 021932740 THAKRIYASURBHAN (000000)
29 UDAIGARH MP-21-007-030-001/249
() 		1721007000NRG24300820230654189 30/08/2023 RANJIT 1721007WL055433 RANJIT 00415 SBIN0030048 442 442 Processed 05/09/2023 021932740 RANJIT (000000)
30 UDAIGARH MP-21-007-031-002/80
() 		1721007000NRG24300820230654264 30/08/2023 KALU RAN SINGH 1721007WL055443 KALU RAN SINGH 00415 SBIN0030048 442 442 Processed 05/09/2023 021932740 KALURANSINGH (000000)
SubTotal 5199 5199
31 UDAIGARH MP-21-007-009-002/47
() 		1721007000NRG24290820230652697 30/08/2023 Sharmila Chouhan 1721007WL055199 Sharmila Chouhan 00415 SBIN0030241 221 221 Processed 05/09/2023 021932740 SharmilaChouhan (000000)
32 UDAIGARH MP-21-007-009-002/47
() 		1721007000NRG24290820230652695 30/08/2023 Sharmila Chouhan 1721007WL055199 Sharmila Chouhan 00415 SBIN0030241 1326 1326 Processed 05/09/2023 021932740 SharmilaChouhan (000000)
SubTotal 1547 1547
33 UDAIGARH MP-21-007-040-003/18
() 		1721007000NRG24300820230653907 30/08/2023 Baysingh 1721007WL055410 Baysingh 00691 IPOS0000001 1050 1050 Processed 05/09/2023 021932740 Baysingh (000000)
SubTotal 1050 1050
34 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24290820230652843 30/08/2023 Manish Suresh 1721007WL055234 Manish Suresh 00697 BKID0MG5019 221 221 Processed 05/09/2023 021932740 ManishSuresh (000000)
35 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24290820230652841 30/08/2023 Manish Suresh 1721007WL055234 Manish Suresh 00697 BKID0MG5019 1326 1326 Processed 05/09/2023 021932740 ManishSuresh (000000)
SubTotal 1547 1547
36 UDAIGARH MP-21-007-030-001/131
() 		1721007000NRG24300820230654204 30/08/2023 GAMATIBAI 1721007WL055436 GAMATIBAI 00697 BKID0MG5053 663 663 Processed 05/09/2023 021932740 GAMATIBAI (000000)
37 UDAIGARH MP-21-007-030-001/158-A
() 		1721007000NRG24300820230654205 30/08/2023 Shankar 1721007WL055436 Shankar 00697 BKID0MG5053 663 663 Processed 05/09/2023 021932740 Shankar (000000)
38 UDAIGARH MP-21-007-032-002/54
() 		1721007000NRG24300820230654226 30/08/2023 Keramsingh Dawar 1721007WL055439 Keramsingh Dawar 00697 BKID0MG5053 1547 1547 Processed 05/09/2023 021932740 KeramsinghDawar (000000)
39 UDAIGARH MP-21-007-040-003/18
() 		1721007000NRG24300820230653906 30/08/2023 sumli bhaydiya 1721007WL055410 sumli bhaydiya 00697 BKID0MG5053 1050 1050 Processed 05/09/2023 021932740 sumlibhaydiya (000000)
SubTotal 3923 3923
Total 29347 29347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_300823FTO_241005 AXIS BANK UTIB0001793 ALIRAJPUR 442
2 UDAIGARH MP1721007_300823FTO_241005 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 9893
3 UDAIGARH MP1721007_300823FTO_241005 Bank of India BKID0008845 JOBAT 5746
4 UDAIGARH MP1721007_300823FTO_241005 State Bank of India SBIN0030048 JOBAT 2752
5 UDAIGARH MP1721007_300823FTO_241005 State Bank of India SBIN0030048 SBI JOBAT 2447
6 UDAIGARH MP1721007_300823FTO_241005 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
7 UDAIGARH MP1721007_300823FTO_241005 India Post Payments Bank IPOS0000001 Jhabua 1050
8 UDAIGARH MP1721007_300823FTO_241005 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1547
9 UDAIGARH MP1721007_300823FTO_241005 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3923

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