Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_310523FTO_66474
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-21-007-002-001/102
() 		1721007000NRG24310520230150546 31/05/2023 edali 1721007WL012084 edali 00045 BARB0UDAIGA 1105 1105 Processed 03/06/2023 133972771 edali (000000)
2 UDAIGARH MP-21-007-002-001/140
() 		1721007000NRG24310520230150567 31/05/2023 sardar 1721007WL012098 sardar 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 sardar (000000)
3 UDAIGARH MP-21-007-002-001/196
() 		1721007000NRG24310520230150556 31/05/2023 vesti 1721007WL012089 vesti 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 vesti (000000)
4 UDAIGARH MP-21-007-002-001/93
() 		1721007000NRG24310520230150534 31/05/2023 bhavy 1721007WL012081 bhavy 00045 BARB0UDAIGA 1105 1105 Processed 03/06/2023 133972771 bhavy (000000)
5 UDAIGARH MP-21-007-003-001/150
() 		1721007000NRG24310520230154138 31/05/2023 RUGNATH 1721007WL012287 RUGNATH 00045 BARB0UDAIGA 1224 1224 Processed 03/06/2023 133972771 RUGNATH (000000)
6 UDAIGARH MP-21-007-003-001/73-B
() 		1721007000NRG24310520230154151 31/05/2023 MAGAN 1721007WL012287 MAGAN 00045 BARB0UDAIGA 1224 1224 Processed 03/06/2023 133972771 MAGAN (000000)
7 UDAIGARH MP-21-007-006-001/172
() 		1721007000NRG24310520230154165 31/05/2023 BHERU RAWAT 1721007WL012296 BHERU RAWAT 00045 BARB0UDAIGA 1224 1224 Processed 03/06/2023 133972771 BHERURAWAT (000000)
8 UDAIGARH MP-21-007-006-001/181-B
() 		1721007000NRG24310520230154167 31/05/2023 SAJANSINGH 1721007WL012297 SAJANSINGH 00045 BARB0UDAIGA 204 204 Processed 03/06/2023 133972771 SAJANSINGH (000000)
9 UDAIGARH MP-21-007-007-001/290-A
() 		1721007000NRG24310520230150352 31/05/2023 sarda 1721007WL012072 sarda 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 sarda (000000)
10 UDAIGARH MP-21-007-007-001/341
() 		1721007000NRG24310520230150356 31/05/2023 Bindali 1721007WL012075 Bindali 00045 BARB0UDAIGA 884 884 Processed 03/06/2023 133972771 Bindali (000000)
11 UDAIGARH MP-21-007-007-001/85
() 		1721007000NRG24310520230150527 31/05/2023 NAY SINGH 1721007WL012080 NAY SINGH 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 NAYSINGH (000000)
12 UDAIGARH MP-21-007-010-002/67
() 		1721007000NRG24310520230154926 31/05/2023 SAN BAI SAVE SINGH 1721007WL012345 SAN BAI SAVE SINGH 00045 BARB0UDAIGA 884 884 Rejected 03/06/2023 133972771 Account closed
13 UDAIGARH MP-21-007-010-002/67
() 		1721007000NRG24310520230154907 31/05/2023 SAN BAI SAVE SINGH 1721007WL012344 SAN BAI SAVE SINGH 00045 BARB0UDAIGA 1326 1326 Rejected 03/06/2023 133972771 Account closed
14 UDAIGARH MP-21-007-010-002/87-B
() 		1721007000NRG24310520230152678 31/05/2023 NAN SINGH 1721007WL012228 NAN SINGH 00045 BARB0UDAIGA 300 300 Processed 03/06/2023 133972771 NANSINGH (000000)
15 UDAIGARH MP-21-007-010-002/94
() 		1721007000NRG24310520230154869 31/05/2023 MEHARSINGH 1721007WL012341 MEHARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 MEHARSINGH (000000)
16 UDAIGARH MP-21-007-010-003/158
() 		1721007000NRG24310520230150072 31/05/2023 SURU 1721007WL012028 SURU 00045 BARB0UDAIGA 1989 1989 Processed 03/06/2023 133972771 SURU (000000)
17 UDAIGARH MP-21-007-011-001/42
() 		1721007000NRG24310520230149459 31/05/2023 hirbai bhimsingh 1721007WL011996 hirbai bhimsingh 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 hirbaibhimsingh (000000)
18 UDAIGARH MP-21-007-019-001/6
() 		1721007000NRG24310520230150080 31/05/2023 kabu 1721007WL012033 kabu 00045 BARB0UDAIGA 2431 2431 Processed 03/06/2023 133972771 kabu (000000)
19 UDAIGARH MP-21-007-019-003/28
() 		1721007000NRG24310520230150078 31/05/2023 KUWAR SINGH 1721007WL012031 KUWAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 KUWARSINGH (000000)
20 UDAIGARH MP-21-007-019-003/295
() 		1721007000NRG24310520230150073 31/05/2023 suma 1721007WL012029 suma 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 suma (000000)
21 UDAIGARH MP-21-007-019-003/84
() 		1721007000NRG24310520230150075 31/05/2023 dumsan 1721007WL012030 dumsan 00045 BARB0UDAIGA 1326 1326 Rejected 03/06/2023 133972771 Account closed
22 UDAIGARH MP-21-007-028-001/129-A
() 		1721007000NRG24310520230152465 31/05/2023 GAHLA DAWAR 1721007WL012213 GAHLA DAWAR 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 GAHLADAWAR (000000)
23 UDAIGARH MP-21-007-028-001/68
() 		1721007000NRG24310520230152272 31/05/2023 Keli Budhu 1721007WL012193 Keli Budhu 00045 BARB0UDAIGA 1326 1326 Processed 03/06/2023 133972771 KeliBudhu (000000)
SubTotal 28486 28486
24 UDAIGARH MP-21-007-002-001/128
() 		1721007000NRG24310520230150535 31/05/2023 JUWAN SINGH NAN SINGH 1721007WL012082 JUWAN SINGH NAN SINGH 00048 BKID0008845 1105 1105 Processed 03/06/2023 133972771 JUWANSINGHNANSINGH (000000)
25 UDAIGARH MP-21-007-002-001/174
() 		1721007000NRG24310520230150542 31/05/2023 DEELU KAL SINGH 1721007WL012082 DEELU KAL SINGH 00048 BKID0008845 1105 1105 Processed 03/06/2023 133972771 DEELUKALSINGH (000000)
26 UDAIGARH MP-21-007-002-001/201
() 		1721007000NRG24310520230150544 31/05/2023 keku 1721007WL012082 keku 00048 BKID0008845 1105 1105 Processed 03/06/2023 133972771 keku (000000)
27 UDAIGARH MP-21-007-002-001/201
() 		1721007000NRG24310520230150543 31/05/2023 keku 1721007WL012082 keku 00048 BKID0008845 1105 1105 Processed 03/06/2023 133972771 keku (000000)
28 UDAIGARH MP-21-007-003-001/236-A
() 		1721007000NRG24310520230154146 31/05/2023 Kisan 1721007WL012287 Kisan 00048 BKID0008845 1224 1224 Processed 03/06/2023 133972771 Kisan (000000)
29 UDAIGARH MP-21-007-007-001/88
() 		1721007000NRG24310520230150348 31/05/2023 Arjun 1721007WL012070 Arjun 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 Arjun (000000)
30 UDAIGARH MP-21-007-007-001/88
() 		1721007000NRG24310520230150347 31/05/2023 Rnjit 1721007WL012070 Rnjit 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 Rnjit (000000)
31 UDAIGARH MP-21-007-010-002/102
() 		1721007000NRG24310520230154919 31/05/2023 GAYANSINGH 1721007WL012345 GAYANSINGH 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 GAYANSINGH (000000)
32 UDAIGARH MP-21-007-010-002/106
() 		1721007000NRG24310520230154930 31/05/2023 MUKAMSINGH 1721007WL012346 MUKAMSINGH 00048 BKID0008845 884 884 Processed 03/06/2023 133972771 MUKAMSINGH (000000)
33 UDAIGARH MP-21-007-010-002/106
() 		1721007000NRG24310520230154922 31/05/2023 MUKAMSINGH 1721007WL012345 MUKAMSINGH 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 MUKAMSINGH (000000)
34 UDAIGARH MP-21-007-010-002/34
() 		1721007000NRG24310520230154900 31/05/2023 SARDAR 1721007WL012344 SARDAR 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 SARDAR (000000)
35 UDAIGARH MP-21-007-010-002/72
() 		1721007000NRG24310520230154908 31/05/2023 PATAL SINGH 1721007WL012344 PATAL SINGH 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 PATALSINGH (000000)
36 UDAIGARH MP-21-007-016-001/102
() 		1721007000NRG24310520230149230 31/05/2023 SAKRI BAI AP SINGH 1721007WL011987 SAKRI BAI AP SINGH 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 SAKRIBAIAPSINGH (000000)
37 UDAIGARH MP-21-007-023-001/101
() 		1721007000NRG24310520230150222 31/05/2023 HEMALSINGH 1721007WL012054 HEMALSINGH 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 HEMALSINGH (000000)
38 UDAIGARH MP-21-007-023-002/1
() 		1721007000NRG24310520230150229 31/05/2023 chamriya 1721007WL012055 chamriya 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 chamriya (000000)
39 UDAIGARH MP-21-007-024-001/160
() 		1721007000NRG24310520230154162 31/05/2023 Keriya 1721007WL012293 Keriya 00048 BKID0008845 221 221 Processed 03/06/2023 133972771 Keriya (000000)
40 UDAIGARH MP-21-007-024-002/43-A
() 		1721007000NRG24310520230154158 31/05/2023 Htari 1721007WL012290 Htari 00048 BKID0008845 1326 1326 Processed 03/06/2023 133972771 Htari (000000)
SubTotal 20009 20009
41 UDAIGARH MP-21-007-028-002/209-B
() 		1721007000NRG24310520230152441 31/05/2023 SANTOSHI MUWEL 1721007WL012210 SANTOSHI MUWEL 00415 SBIN0030023 1326 1326 Processed 03/06/2023 133972771 SANTOSHIMUWEL (000000)
SubTotal 1326 1326
42 UDAIGARH MP-21-007-002-001/136
() 		1721007000NRG24310520230150551 31/05/2023 MUKAM BHANGDA 1721007WL012086 MUKAM BHANGDA 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 MUKAMBHANGDA (000000)
43 UDAIGARH MP-21-007-002-001/136
() 		1721007000NRG24310520230150550 31/05/2023 MUKAM BHANGDA 1721007WL012086 MUKAM BHANGDA 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 MUKAMBHANGDA (000000)
44 UDAIGARH MP-21-007-002-001/140
() 		1721007000NRG24310520230150566 31/05/2023 BHURSINGH CHHINY MUJHALDA 1721007WL012098 BHURSINGH CHHINY MUJHALDA 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 BHURSINGHCHHINYMUJHALDA (000000)
45 UDAIGARH MP-21-007-010-002/101
() 		1721007000NRG24310520230154917 31/05/2023 MAHAVEER RAWAT 1721007WL012345 MAHAVEER RAWAT 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 MAHAVEERRAWAT (000000)
46 UDAIGARH MP-21-007-010-002/2
() 		1721007000NRG24310520230154858 31/05/2023 KABLI KANA MEDA 1721007WL012339 KABLI KANA MEDA 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 KABLIKANAMEDA (000000)
47 UDAIGARH MP-21-007-010-002/93
() 		1721007000NRG24310520230154867 31/05/2023 KEMTA KHUMLA MUJHALDA 1721007WL012341 KEMTA KHUMLA MUJHALDA 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 KEMTAKHUMLAMUJHALDA (000000)
48 UDAIGARH MP-21-007-019-003/132
() 		1721007000NRG24300520230148680 31/05/2023 GYAN SINGH SEKDIYA AJNAR 1721007WL011934 GYAN SINGH SEKDIYA AJNAR 00415 SBIN0030048 20 20 Processed 03/06/2023 133972771 GYANSINGHSEKDIYAAJNAR (000000)
49 UDAIGARH MP-21-007-019-003/84
() 		1721007000NRG24310520230150076 31/05/2023 EDI DHUMJI AJNAR 1721007WL012030 EDI DHUMJI AJNAR 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 EDIDHUMJIAJNAR (000000)
50 UDAIGARH MP-21-007-028-001/19
() 		1721007000NRG24310520230152226 31/05/2023 SAHBAI 1721007WL012187 SAHBAI 00415 SBIN0030048 50 50 Rejected 03/06/2023 133972771 No Such Account
51 UDAIGARH MP-21-007-028-001/68
() 		1721007000NRG24310520230152271 31/05/2023 BUDHU NANBHU KIKRIYA 1721007WL012193 BUDHU NANBHU KIKRIYA 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 BUDHUNANBHUKIKRIYA (000000)
52 UDAIGARH MP-21-007-028-002/205
() 		1721007000NRG24310520230152405 31/05/2023 BHARAMA 1721007WL012202 BHARAMA 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 BHARAMA (000000)
53 UDAIGARH MP-21-007-028-002/57
() 		1721007000NRG24310520230152297 31/05/2023 BHIKU 1721007WL012198 BHIKU 00415 SBIN0030048 1326 1326 Processed 03/06/2023 133972771 BHIKU (000000)
SubTotal 13330 13330
54 UDAIGARH MP-21-007-007-001/290-A
() 		1721007000NRG24310520230150351 31/05/2023 kana 1721007WL012072 kana 00697 BKID0MG5019 1326 1326 Processed 03/06/2023 133972771 kana (000000)
55 UDAIGARH MP-21-007-008-001/142-A
() 		1721007000NRG24310520230149531 31/05/2023 KILBAI 1721007WL012001 KILBAI 00697 BKID0MG5019 221 221 Processed 03/06/2023 133972771 KILBAI (000000)
56 UDAIGARH MP-21-007-008-001/142-A
() 		1721007000NRG24310520230149532 31/05/2023 Ratan 1721007WL012001 Ratan 00697 BKID0MG5019 221 221 Processed 03/06/2023 133972771 Ratan (000000)
SubTotal 1768 1768
57 UDAIGARH MP-21-007-002-001/116-A
() 		1721007000NRG24310520230150530 31/05/2023 sunil 1721007WL012081 sunil 00697 BKID0NAMRGB 50 50 Processed 03/06/2023 133972771 sunil (000000)
58 UDAIGARH MP-21-007-002-001/127-A
() 		1721007000NRG24310520230150533 31/05/2023 phundi 1721007WL012081 phundi 00697 BKID0NAMRGB 50 50 Processed 03/06/2023 133972771 phundi (000000)
59 UDAIGARH MP-21-007-002-001/128-B
() 		1721007000NRG24310520230150538 31/05/2023 rayda 1721007WL012082 rayda 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133972771 rayda (000000)
60 UDAIGARH MP-21-007-023-001/135-B
() 		1721007000NRG24310520230150254 31/05/2023 raju 1721007WL012061 raju 00697 BKID0NAMRGB 20 20 Processed 03/06/2023 133972771 raju (000000)
61 UDAIGARH MP-21-007-028-002/166
() 		1721007000NRG24310520230152231 31/05/2023 SUBLI 1721007WL012188 SUBLI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972771 SUBLI (000000)
SubTotal 2551 2551
Total 67470 67470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_310523FTO_66474 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 28486
2 UDAIGARH MP1721007_310523FTO_66474 Bank of India BKID0008845 JOBAT 20009
3 UDAIGARH MP1721007_310523FTO_66474 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
4 UDAIGARH MP1721007_310523FTO_66474 State Bank of India SBIN0030048 JOBAT 9332
5 UDAIGARH MP1721007_310523FTO_66474 State Bank of India SBIN0030048 SBI JOBAT 3998
6 UDAIGARH MP1721007_310523FTO_66474 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1768
7 UDAIGARH MP1721007_310523FTO_66474 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1205
8 UDAIGARH MP1721007_310523FTO_66474 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1326
9 UDAIGARH MP1721007_310523FTO_66474 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 20

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