Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_280823FTO_237993
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-21-007-040-003/46-A
() 		1721007000NRG24280820230643801 28/08/2023 BHARAT MEDA 1721007WL054292 BHARAT MEDA 00032 UTIB0001324 1326 1326 Processed 01/09/2023 843925733 BHARATMEDA (000000)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-010-002/67
() 		1721007000NRG24280820230642902 28/08/2023 SAN BAI SAVE SINGH 1721007WL054184 SAN BAI SAVE SINGH 00045 BARB0UDAIGA 1326 1326 Rejected 01/09/2023 843925733 Account closed
3 UDAIGARH MP-21-007-010-003/11
() 		1721007000NRG24280820230643057 28/08/2023 SANJEE 1721007WL054225 SANJEE 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843925733 SANJEE (000000)
4 UDAIGARH MP-21-007-020-001/204-D
() 		1721007000NRG24280820230643574 28/08/2023 ANGURI 1721007WL054251 ANGURI 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843925733 ANGURI (000000)
5 UDAIGARH MP-21-007-020-002/46
() 		1721007000NRG24280820230643821 28/08/2023 chandar singh 1721007WL054297 chandar singh 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843925733 chandarsingh (000000)
6 UDAIGARH MP-21-007-020-002/46
() 		1721007000NRG24280820230643822 28/08/2023 rupa 1721007WL054297 rupa 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843925733 rupa (000000)
7 UDAIGARH MP-21-007-020-002/54-D
() 		1721007000NRG24280820230643813 28/08/2023 Keshru bansingh 1721007WL054294 Keshru bansingh 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843925733 Keshrubansingh (000000)
8 UDAIGARH MP-21-007-029-001/12-A
() 		1721007000NRG24280820230642039 28/08/2023 TUFAN AMLIYAR 1721007WL054039 TUFAN AMLIYAR 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 TUFANAMLIYAR (000000)
9 UDAIGARH MP-21-007-029-001/150
() 		1721007000NRG24280820230641978 28/08/2023 Mukam 1721007WL054027 Mukam 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 Mukam (000000)
10 UDAIGARH MP-21-007-029-001/173-A
() 		1721007000NRG24280820230642042 28/08/2023 Kendu Bhabar 1721007WL054039 Kendu Bhabar 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 KenduBhabar (000000)
11 UDAIGARH MP-21-007-029-001/241
() 		1721007000NRG24280820230642044 28/08/2023 KUWARSINGH 1721007WL054039 KUWARSINGH 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 KUWARSINGH (000000)
12 UDAIGARH MP-21-007-029-001/251-A
() 		1721007000NRG24280820230642045 28/08/2023 Ganpat Amliyar 1721007WL054039 Ganpat Amliyar 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 GanpatAmliyar (000000)
13 UDAIGARH MP-21-007-029-001/257-A
() 		1721007000NRG24280820230642004 28/08/2023 MADHU BALU 1721007WL054032 MADHU BALU 00045 BARB0UDAIGA 1326 1326 Processed 01/09/2023 843925733 MADHUBALU (000000)
14 UDAIGARH MP-21-007-029-001/286-B
() 		1721007000NRG24280820230642047 28/08/2023 thavariya 1721007WL054039 thavariya 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 thavariya (000000)
15 UDAIGARH MP-21-007-029-001/300-A
() 		1721007000NRG24280820230642104 28/08/2023 KENDARSINGH 1721007WL054062 KENDARSINGH 00045 BARB0UDAIGA 4 4 Processed 01/09/2023 843925733 KENDARSINGH (000000)
16 UDAIGARH MP-21-007-029-001/300-A
() 		1721007000NRG24280820230641982 28/08/2023 Shantilal Amliyar 1721007WL054027 Shantilal Amliyar 00045 BARB0UDAIGA 4 4 Processed 01/09/2023 843925733 ShantilalAmliyar (000000)
17 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24280820230642105 28/08/2023 Sunil joh 1721007WL054062 Sunil joh 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 Suniljoh (000000)
18 UDAIGARH MP-21-007-029-001/353-A
() 		1721007000NRG24280820230642063 28/08/2023 Sunil joh 1721007WL054042 Sunil joh 00045 BARB0UDAIGA 884 884 Processed 01/09/2023 843925733 Suniljoh (000000)
SubTotal 16362 16362
19 UDAIGARH MP-21-007-029-001/74
() 		1721007000NRG24280820230642066 28/08/2023 BADE SINGH 1721007WL054042 BADE SINGH 00048 BKID0008844 4 4 Processed 01/09/2023 843925733 BADESINGH (000000)
SubTotal 4 4
20 UDAIGARH MP-21-007-010-002/2
() 		1721007000NRG24280820230642984 28/08/2023 ILESH 1721007WL054216 ILESH 00048 BKID0008845 1326 1326 Processed 01/09/2023 843925733 ILESH (000000)
21 UDAIGARH MP-21-007-020-001/145
() 		1721007000NRG24280820230643856 28/08/2023 PANGALA KEKADIYA 1721007WL054308 PANGALA KEKADIYA 00048 BKID0008845 1326 1326 Processed 01/09/2023 843925733 PANGALAKEKADIYA (000000)
22 UDAIGARH MP-21-007-022-001/46
() 		1721007000NRG24270820230639074 28/08/2023 KUVAR SINGH JACHU 1721007WL053505 KUVAR SINGH JACHU 00048 BKID0008845 1326 1326 Processed 01/09/2023 843925733 KUVARSINGHJACHU (000000)
23 UDAIGARH MP-21-007-022-001/80-B
() 		1721007000NRG24270820230639077 28/08/2023 pemi 1721007WL053505 pemi 00048 BKID0008845 1326 1326 Processed 01/09/2023 843925733 pemi (000000)
24 UDAIGARH MP-21-007-022-002/61
() 		1721007000NRG24270820230639095 28/08/2023 KANDU 1721007WL053506 KANDU 00048 BKID0008845 221 221 Processed 01/09/2023 843925733 KANDU (000000)
25 UDAIGARH MP-21-007-024-001/207
() 		1721007000NRG24260820230638394 28/08/2023 MANU NAR SINGH 1721007WL053443 MANU NAR SINGH 00048 BKID0008845 1326 1326 Rejected 01/09/2023 843925733 Account closed
26 UDAIGARH MP-21-007-029-001/87-A
() 		1721007000NRG24280820230642067 28/08/2023 MADHU CHITU 1721007WL054042 MADHU CHITU 00048 BKID0008845 884 884 Processed 01/09/2023 843925733 MADHUCHITU (000000)
SubTotal 7735 7735
27 UDAIGARH MP-21-007-035-001/26-A
() 		1721007000NRG24260820230638215 28/08/2023 FUNDA 1721007WL053415 FUNDA 00415 SBIN0000396 1326 1326 Processed 01/09/2023 843925733 FUNDA (000000)
SubTotal 1326 1326
28 UDAIGARH MP-21-007-024-001/184-A
() 		1721007000NRG24260820230638410 28/08/2023 Mnsingh 1721007WL053445 Mnsingh 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843925733 Mnsingh (000000)
29 UDAIGARH MP-21-007-024-001/184-A
() 		1721007000NRG24260820230638409 28/08/2023 Mnsingh 1721007WL053445 Mnsingh 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843925733 Mnsingh (000000)
30 UDAIGARH MP-21-007-024-001/202-A
() 		1721007000NRG24260820230638411 28/08/2023 Kmlesh 1721007WL053445 Kmlesh 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843925733 Kmlesh (000000)
31 UDAIGARH MP-21-007-024-001/203-B
() 		1721007000NRG24260820230638393 28/08/2023 BUT SINGH LULIYA 1721007WL053442 BUT SINGH LULIYA 00415 SBIN0030048 221 221 Processed 01/09/2023 843925733 BUTSINGHLULIYA (000000)
32 UDAIGARH MP-21-007-024-001/208-B
() 		1721007000NRG24260820230638417 28/08/2023 Ragu 1721007WL053445 Ragu 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843925733 Ragu (000000)
33 UDAIGARH MP-21-007-024-001/208-B
() 		1721007000NRG24260820230638416 28/08/2023 Ragu 1721007WL053445 Ragu 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843925733 Ragu (000000)
34 UDAIGARH MP-21-007-024-001/208-B
() 		1721007000NRG24260820230638415 28/08/2023 Ragu 1721007WL053445 Ragu 00415 SBIN0030048 1326 1326 Processed 01/09/2023 843925733 Ragu (000000)
SubTotal 8177 8177
35 UDAIGARH MP-21-007-029-001/118
() 		1721007000NRG24280820230642061 28/08/2023 prakash 1721007WL054042 prakash 00688 FINO0001446 4 4 Rejected 01/09/2023 843925733 Account closed
SubTotal 4 4
36 UDAIGARH MP-21-007-010-003/136
() 		1721007000NRG24280820230643060 28/08/2023 RAMESH 1721007WL054225 RAMESH 00697 BKID0MG5019 1326 1326 Processed 01/09/2023 843925733 RAMESH (000000)
SubTotal 1326 1326
37 UDAIGARH MP-21-007-029-001/232
() 		1721007000NRG24280820230642003 28/08/2023 Kekadiya jj 1721007WL054032 Kekadiya jj 00697 BKID0MG5022 1326 1326 Processed 01/09/2023 843925733 Kekadiyajj (000000)
SubTotal 1326 1326
38 UDAIGARH MP-21-007-029-001/25-B
() 		1721007000NRG24280820230642102 28/08/2023 Hirli Masaniya 1721007WL054062 Hirli Masaniya 00697 BKID0MG5038 884 884 Processed 01/09/2023 843925733 HirliMasaniya (000000)
SubTotal 884 884
39 UDAIGARH MP-21-007-029-001/150-A
() 		1721007000NRG24280820230642100 28/08/2023 MUKAM SASTIYA 1721007WL054062 MUKAM SASTIYA 00697 BKID0MG5053 884 884 Processed 01/09/2023 843925733 MUKAMSASTIYA (000000)
40 UDAIGARH MP-21-007-029-001/186
() 		1721007000NRG24280820230642043 28/08/2023 Genda Bai Bilwal 1721007WL054039 Genda Bai Bilwal 00697 BKID0MG5053 884 884 Processed 01/09/2023 843925733 GendaBaiBilwal (000000)
SubTotal 1768 1768
Total 40238 40238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_280823FTO_237993 AXIS BANK UTIB0001324 JHABUA 1326
2 UDAIGARH MP1721007_280823FTO_237993 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 16362
3 UDAIGARH MP1721007_280823FTO_237993 Bank of India BKID0008844 JHABUA 4
4 UDAIGARH MP1721007_280823FTO_237993 Bank of India BKID0008845 JOBAT 7735
5 UDAIGARH MP1721007_280823FTO_237993 State Bank of India SBIN0000396 JHABUA 1326
6 UDAIGARH MP1721007_280823FTO_237993 State Bank of India SBIN0030048 JOBAT 8177
7 UDAIGARH MP1721007_280823FTO_237993 Fino Payments Bank Ltd FINO0001446 MP RO 4
8 UDAIGARH MP1721007_280823FTO_237993 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
9 UDAIGARH MP1721007_280823FTO_237993 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1326
10 UDAIGARH MP1721007_280823FTO_237993 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 884
11 UDAIGARH MP1721007_280823FTO_237993 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1768

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