Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120723APB_FTO_163424
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-21-007-011-001/1-A
() 		1721007000NRG24120720230428383 12/07/2023 nukti 1721007WL031661 nukti 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 nukti NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIGARH MP-21-007-011-001/37
() 		1721007000NRG24120720230428275 12/07/2023 Baram 1721007WL031657 Baram 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 Baram BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-011-001/37-C
() 		1721007000NRG24120720230428276 12/07/2023 Kandu 1721007WL031657 Kandu 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 Kandu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-011-001/42
() 		1721007000NRG24120720230428285 12/07/2023 hirbai bhimsingh 1721007WL031658 hirbai bhimsingh 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 hirbaibhimsingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-011-001/50-D
() 		1721007000NRG24120720230428288 12/07/2023 sayda 1721007WL031658 sayda 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 sayda BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-011-002/158
() 		1721007000NRG24120720230428282 12/07/2023 nanaka 1721007WL031657 nanaka 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 nanaka BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-011-002/167
() 		1721007000NRG24120720230428292 12/07/2023 kamru 1721007WL031658 kamru 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 kamru BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-011-002/17
() 		1721007000NRG24120720230428293 12/07/2023 LGEEN 1721007WL031658 LGEEN 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116694 LGEEN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10608 10608
9 UDAIGARH MP-21-007-011-001/15
() 		1721007000NRG24120720230428283 12/07/2023 KALA BAI NAKATA 1721007WL031658 KALA BAI NAKATA 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 KALABAINAKATA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-011-001/28
() 		1721007000NRG24120720230428284 12/07/2023 LONG SINGH DAL SINGH 1721007WL031658 LONG SINGH DAL SINGH 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 LONGSINGHDALSINGH BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-011-001/71
() 		1721007000NRG24120720230428390 12/07/2023 juwansingh tumhsingh 1721007WL031662 juwansingh tumhsingh 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 juwansinghtumhsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-011-001/94
() 		1721007000NRG24120720230428277 12/07/2023 NAWAL SINGH GAMIR 1721007WL031657 NAWAL SINGH GAMIR 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 NAWALSINGHGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-011-001/97
() 		1721007000NRG24120720230428278 12/07/2023 kalamsingh nanka 1721007WL031657 kalamsingh nanka 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 kalamsinghnanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 UDAIGARH MP-21-007-011-002/135
() 		1721007000NRG24120720230428388 12/07/2023 KELI BHUVAN 1721007WL031661 KELI BHUVAN 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 KELIBHUVAN BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-011-002/145
() 		1721007000NRG24120720230428279 12/07/2023 keramsingh sardar 1721007WL031657 keramsingh sardar 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 keramsinghsardar BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-011-002/154-A
() 		1721007000NRG24120720230428281 12/07/2023 ALAM DUDHA 1721007WL031657 ALAM DUDHA 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 ALAMDUDHA BANK OF INDIA(508505)
17 UDAIGARH MP-21-007-011-002/159
() 		1721007000NRG24120720230428291 12/07/2023 SUMER SINGH PIDU 1721007WL031658 SUMER SINGH PIDU 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116694 SUMERSINGHPIDU BANK OF BARODA(606985)
SubTotal 11934 11934
18 UDAIGARH MP-21-007-011-002/111
() 		1721007000NRG24120720230428384 12/07/2023 KESHRU DINA 1721007WL031661 KESHRU DINA 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116694 KESHRUDINA STATE BANK OF INDIA(508548)
19 UDAIGARH MP-21-007-011-002/118
() 		1721007000NRG24120720230428385 12/07/2023 LOGSINGH SEKDIYA 1721007WL031661 LOGSINGH SEKDIYA 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116694 LOGSINGHSEKDIYA BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-011-002/12-A
() 		1721007000NRG24120720230428387 12/07/2023 Badam 1721007WL031661 Badam 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116694 Badam STATE BANK OF INDIA(508548)
21 UDAIGARH MP-21-007-011-002/147
() 		1721007000NRG24120720230428289 12/07/2023 GAJRIYA ABARIYA 1721007WL031658 GAJRIYA ABARIYA 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116694 GAJRIYAABARIYA BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-011-002/149
() 		1721007000NRG24120720230428280 12/07/2023 SURIP JIRU 1721007WL031657 SURIP JIRU 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116694 SURIPJIRU STATE BANK OF INDIA(508548)
23 UDAIGARH MP-21-007-027-002/14
() 		1721007000NRG24120720230428953 12/07/2023 MAHAKAM DIP SINGH 1721007WL031691 MAHAKAM DIP SINGH 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116694 MAHAKAMDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120723APB_FTO_163424 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 10608
2 UDAIGARH MP1721007_120723APB_FTO_163424 Bank of India BKID0008845 JOBAT 11934
3 UDAIGARH MP1721007_120723APB_FTO_163424 State Bank of India SBIN0030048 JOBAT 3978
4 UDAIGARH MP1721007_120723APB_FTO_163424 State Bank of India SBIN0030048 SBI JOBAT 3978

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