Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_130923FTO_263428
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
() 		1721007000NRG24130920230697189 13/09/2023 BHARAT MEDA 1721007WL061084 BHARAT MEDA 00032 UTIB0001324 1105 1105 Processed 21/09/2023 331778211 BHARATMEDA (000000)
SubTotal 1105 1105
2 UDAIGARH MP-21-007-028-001/77
() 		1721007000NRG24130920230697741 13/09/2023 SUMA 1721007WL061115 SUMA 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331778211 SUMA (000000)
3 UDAIGARH MP-21-007-028-002/167-B
() 		1721007000NRG24130920230697703 13/09/2023 dhanrajsingh 1721007WL061110 dhanrajsingh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 331778211 dhanrajsingh (000000)
4 UDAIGARH MP-21-007-040-004/81-B
() 		1721007000NRG24130920230697213 13/09/2023 kAKR 1721007WL061084 kAKR 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331778211 kAKR (000000)
5 UDAIGARH MP-21-007-040-004/9-A
() 		1721007000NRG24130920230697217 13/09/2023 Gulsingh 1721007WL061084 Gulsingh 00045 BARB0UDAIGA 1105 1105 Processed 21/09/2023 331778211 Gulsingh (000000)
SubTotal 5083 5083
6 UDAIGARH MP-21-007-009-002/221
() 		1721007000NRG24130920230696448 13/09/2023 Shirdar Pataliya 1721007WL061013 Shirdar Pataliya 00048 BKID0008845 1326 1326 Processed 21/09/2023 331778211 ShirdarPataliya (000000)
7 UDAIGARH MP-21-007-009-002/292
() 		1721007000NRG24120920230695793 13/09/2023 Sajansigh Magan 1721007WL060891 Sajansigh Magan 00048 BKID0008845 1326 1326 Processed 21/09/2023 331778211 SajansighMagan (000000)
8 UDAIGARH MP-21-007-009-002/292
() 		1721007000NRG24120920230695792 13/09/2023 Sajansigh Magan 1721007WL060891 Sajansigh Magan 00048 BKID0008845 221 221 Processed 21/09/2023 331778211 SajansighMagan (000000)
9 UDAIGARH MP-21-007-028-001/103
() 		1721007000NRG24130920230697701 13/09/2023 raju 1721007WL061110 raju 00048 BKID0008845 1326 1326 Processed 21/09/2023 331778211 raju (000000)
10 UDAIGARH MP-21-007-033-001/116-A
() 		1721007000NRG24130920230696395 13/09/2023 EDU MAGAN 1721007WL061010 EDU MAGAN 00048 BKID0008845 884 884 Processed 21/09/2023 331778211 EDUMAGAN (000000)
11 UDAIGARH MP-21-007-033-001/116-B
() 		1721007000NRG24130920230696397 13/09/2023 BARTIYA MAGAN 1721007WL061010 BARTIYA MAGAN 00048 BKID0008845 884 884 Processed 21/09/2023 331778211 BARTIYAMAGAN (000000)
12 UDAIGARH MP-21-007-033-001/119
() 		1721007000NRG24130920230696400 13/09/2023 BHERUSINGH 1721007WL061010 BHERUSINGH 00048 BKID0008845 884 884 Processed 21/09/2023 331778211 BHERUSINGH (000000)
13 UDAIGARH MP-21-007-033-001/168-A
() 		1721007000NRG24130920230696407 13/09/2023 KARAN SINGH 1721007WL061010 KARAN SINGH 00048 BKID0008845 884 884 Processed 21/09/2023 331778211 KARANSINGH (000000)
14 UDAIGARH MP-21-007-033-001/169
() 		1721007000NRG24130920230696408 13/09/2023 HIMAN SINGH 1721007WL061010 HIMAN SINGH 00048 BKID0008845 884 884 Processed 21/09/2023 331778211 HIMANSINGH (000000)
15 UDAIGARH MP-21-007-033-001/255-A
() 		1721007000NRG24130920230696412 13/09/2023 KALAM SINGH 1721007WL061010 KALAM SINGH 00048 BKID0008845 884 884 Processed 21/09/2023 331778211 KALAMSINGH (000000)
SubTotal 9503 9503
16 UDAIGARH MP-21-007-008-001/134
() 		1721007000NRG24130920230696531 13/09/2023 BUVAN 1721007WL061024 BUVAN 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331778211 BUVAN (000000)
17 UDAIGARH MP-21-007-008-001/134
() 		1721007000NRG24130920230696530 13/09/2023 BUVAN 1721007WL061024 BUVAN 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331778211 BUVAN (000000)
18 UDAIGARH MP-21-007-009-002/189
() 		1721007000NRG24130920230696441 13/09/2023 Hajru Joharsingh 1721007WL061013 Hajru Joharsingh 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331778211 HajruJoharsingh (000000)
19 UDAIGARH MP-21-007-009-002/43
() 		1721007000NRG24120920230695824 13/09/2023 Gudou Johariya 1721007WL060892 Gudou Johariya 00415 SBIN0030048 1326 1326 Processed 21/09/2023 331778211 GudouJohariya (000000)
20 UDAIGARH MP-21-007-009-002/43
() 		1721007000NRG24120920230695822 13/09/2023 Gudou Johariya 1721007WL060892 Gudou Johariya 00415 SBIN0030048 221 221 Processed 21/09/2023 331778211 GudouJohariya (000000)
SubTotal 5525 5525
21 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24120920230695802 13/09/2023 Manish Suresh 1721007WL060892 Manish Suresh 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331778211 ManishSuresh (000000)
22 UDAIGARH MP-21-007-009-002/148
() 		1721007000NRG24120920230695800 13/09/2023 Manish Suresh 1721007WL060892 Manish Suresh 00697 BKID0MG5019 221 221 Processed 21/09/2023 331778211 ManishSuresh (000000)
23 UDAIGARH MP-21-007-009-002/250
() 		1721007000NRG24120920230695811 13/09/2023 Bhavarsingh Bamniya 1721007WL060892 Bhavarsingh Bamniya 00697 BKID0MG5019 221 221 Processed 21/09/2023 331778211 BhavarsinghBamniya (000000)
24 UDAIGARH MP-21-007-009-002/250
() 		1721007000NRG24120920230695810 13/09/2023 Bhavarsingh Bamniya 1721007WL060892 Bhavarsingh Bamniya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331778211 BhavarsinghBamniya (000000)
25 UDAIGARH MP-21-007-009-002/43
() 		1721007000NRG24120920230695823 13/09/2023 Lilesh Baghel 1721007WL060892 Lilesh Baghel 00697 BKID0MG5019 221 221 Processed 21/09/2023 331778211 LileshBaghel (000000)
26 UDAIGARH MP-21-007-009-002/43
() 		1721007000NRG24120920230695825 13/09/2023 Lilesh Baghel 1721007WL060892 Lilesh Baghel 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331778211 LileshBaghel (000000)
27 UDAIGARH MP-21-007-009-002/98
() 		1721007000NRG24130920230696458 13/09/2023 Salu Ditliya 1721007WL061013 Salu Ditliya 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 331778211 SaluDitliya (000000)
SubTotal 5967 5967
28 UDAIGARH MP-21-007-033-001/125-A
() 		1721007000NRG24130920230696403 13/09/2023 SANGITA 1721007WL061010 SANGITA 00697 BKID0MG5053 884 884 Processed 21/09/2023 331778211 SANGITA (000000)
29 UDAIGARH MP-21-007-040-003/22-C
() 		1721007000NRG24130920230697182 13/09/2023 Hingli Dudwa 1721007WL061084 Hingli Dudwa 00697 BKID0MG5053 1105 1105 Processed 21/09/2023 331778211 HingliDudwa (000000)
SubTotal 1989 1989
30 UDAIGARH MP-21-007-040-005/4
() 		1721007000NRG24130920230697223 13/09/2023 PARI AMBAR SINGH 1721007WL061084 PARI AMBAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331778211 PARIAMBARSINGH (000000)
SubTotal 1105 1105
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_130923FTO_263428 AXIS BANK UTIB0001324 JHABUA 1105
2 UDAIGARH MP1721007_130923FTO_263428 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 5083
3 UDAIGARH MP1721007_130923FTO_263428 Bank of India BKID0008845 JOBAT 9503
4 UDAIGARH MP1721007_130923FTO_263428 State Bank of India SBIN0030048 JOBAT 5525
5 UDAIGARH MP1721007_130923FTO_263428 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5967
6 UDAIGARH MP1721007_130923FTO_263428 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1989
7 UDAIGARH MP1721007_130923FTO_263428 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1105

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