Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_290124APB_FTO_446081
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-21-007-018-002/10-B
() 		1721007000NRG24290120241187229 29/01/2024 anita 1721007WL105088 anita 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 005489438 anita BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-018-002/10-B
() 		1721007000NRG24290120241187228 29/01/2024 Anita 1721007WL105088 Anita 00045 BARB0UDAIGA 663 663 Processed 26/03/2024 005489438 Anita BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-018-002/10-B
() 		1721007000NRG24290120241187227 29/01/2024 anita 1721007WL105088 anita 00045 BARB0UDAIGA 663 663 Processed 27/03/2024 005489438 anita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-018-002/100-C
() 		1721007000NRG24290120241187233 29/01/2024 Akalesh Vagul 1721007WL105088 Akalesh Vagul 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 005489438 AkaleshVagul STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-018-002/100-C
() 		1721007000NRG24290120241187231 29/01/2024 kasna Vagul 1721007WL105088 kasna Vagul 00045 BARB0UDAIGA 1547 1547 Processed 27/03/2024 005489438 kasnaVagul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-018-002/100-C
() 		1721007000NRG24290120241187232 29/01/2024 Madi Vagul 1721007WL105088 Madi Vagul 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 005489438 MadiVagul BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-018-002/101-C
() 		1721007000NRG24290120241187235 29/01/2024 Shankar 1721007WL105088 Shankar 00045 BARB0UDAIGA 1105 1105 Processed 26/03/2024 005489438 Shankar BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-018-002/101-C
() 		1721007000NRG24290120241187234 29/01/2024 Shankar 1721007WL105088 Shankar 00045 BARB0UDAIGA 1547 1547 Processed 26/03/2024 005489438 Shankar BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-018-002/31-C
() 		1721007000NRG24290120241187241 29/01/2024 Kasu 1721007WL105088 Kasu 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005489438 Kasu STATE BANK OF INDIA(508548)
10 UDAIGARH MP-21-007-018-002/31-C
() 		1721007000NRG24290120241187242 29/01/2024 Kasu 1721007WL105088 Kasu 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005489438 Kasu BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-018-003/110-A
() 		1721007000NRG24290120241187246 29/01/2024 Anita 1721007WL105088 Anita 00045 BARB0UDAIGA 442 442 Processed 27/03/2024 005489438 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
12 UDAIGARH MP-21-007-018-002/64
() 		1721007000NRG24290120241187245 29/01/2024 Kamal 1721007WL105088 Kamal 00415 SBIN0030048 1326 1326 Processed 26/03/2024 005489438 Kamal STATE BANK OF INDIA(508548)
13 UDAIGARH MP-21-007-018-002/64
() 		1721007000NRG24290120241187244 29/01/2024 Kamal 1721007WL105088 Kamal 00415 SBIN0030048 1326 1326 Processed 26/03/2024 005489438 Kamal FINO PAYMENTS BANK LTD(608001)
14 UDAIGARH MP-21-007-018-002/64
() 		1721007000NRG24290120241187243 29/01/2024 Kamal 1721007WL105088 Kamal 00415 SBIN0030048 1326 1326 Processed 27/03/2024 005489438 Kamal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
15 UDAIGARH MP-21-007-018-002/110-C
() 		1721007000NRG24290120241187238 29/01/2024 PRAKASH 1721007WL105088 PRAKASH 00468 UBIN0557528 1547 1547 Processed 26/03/2024 005489438 PRAKASH UNION BANK OF INDIA(508500)
16 UDAIGARH MP-21-007-018-002/110-C
() 		1721007000NRG24290120241187237 29/01/2024 PRAKASH 1721007WL105088 PRAKASH 00468 UBIN0557528 1547 1547 Processed 26/03/2024 005489438 PRAKASH BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-018-002/110-C
() 		1721007000NRG24290120241187236 29/01/2024 PRAKASH 1721007WL105088 PRAKASH 00468 UBIN0557528 1547 1547 Processed 26/03/2024 005489438 PRAKASH BANK OF BARODA(606985)
SubTotal 4641 4641
18 UDAIGARH MP-21-007-018-002/10-B
() 		1721007000NRG24290120241187230 29/01/2024 HARISH DAMOR 1721007WL105088 HARISH DAMOR 00697 BKID0MG5022 663 663 Processed 26/03/2024 005489438 HARISHDAMOR BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-018-002/12-D
() 		1721007000NRG24290120241187240 29/01/2024 BHARAT PAL 1721007WL105088 BHARAT PAL 00697 BKID0MG5022 1547 1547 Processed 26/03/2024 005489438 BHARATPAL BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-018-002/12-D
() 		1721007000NRG24290120241187239 29/01/2024 BHARAT PAL 1721007WL105088 BHARAT PAL 00697 BKID0MG5022 1547 1547 Processed 26/03/2024 005489438 BHARATPAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_290124APB_FTO_446081 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 12376
2 UDAIGARH MP1721007_290124APB_FTO_446081 State Bank of India SBIN0030048 JOBAT 3978
3 UDAIGARH MP1721007_290124APB_FTO_446081 Union Bank of India UBIN0557528 JHABUA 4641
4 UDAIGARH MP1721007_290124APB_FTO_446081 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 3757

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