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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_130423APB_FTO_7944
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-21-007-019-003/116
() 		1721007000NRG24120420230000587 13/04/2023 Khajri Vasuniya 1721007WL000056 Khajri Vasuniya 00045 BARB0UDAIGA 1326 1326 Processed 16/05/2023 639457546 KhajriVasuniya BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-019-003/116
() 		1721007000NRG24120420230000586 13/04/2023 NANKI BAI 1721007WL000056 NANKI BAI 00045 BARB0UDAIGA 1326 1326 Processed 16/05/2023 639457546 NANKIBAI STATE BANK OF INDIA(508548)
3 UDAIGARH MP-21-007-019-003/116
() 		1721007000NRG24120420230000585 13/04/2023 Sambai 1721007WL000056 Sambai 00045 BARB0UDAIGA 1326 1326 Processed 17/05/2023 639457546 Sambai AIRTEL PAYMENTS BANK LIMITED(990288)
4 UDAIGARH MP-21-007-019-003/116-A
() 		1721007000NRG24120420230000589 13/04/2023 RAVIRAJ 1721007WL000056 RAVIRAJ 00045 BARB0UDAIGA 1326 1326 Processed 16/05/2023 639457546 RAVIRAJ BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-019-003/116-A
() 		1721007000NRG24120420230000588 13/04/2023 RAVIRAJ 1721007WL000056 RAVIRAJ 00045 BARB0UDAIGA 1326 1326 Processed 16/05/2023 639457546 RAVIRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 UDAIGARH MP-21-007-022-002/287
() 		1721007000NRG24130420230000681 13/04/2023 dursingh 1721007WL000065 dursingh 00415 SBIN0030048 221 221 Processed 16/05/2023 639457546 dursingh STATE BANK OF INDIA(508548)
7 UDAIGARH MP-21-007-022-002/287
() 		1721007000NRG24130420230000682 13/04/2023 MULSINGH PATLIYA 1721007WL000066 MULSINGH PATLIYA 00415 SBIN0030048 221 221 Processed 17/05/2023 639457546 MULSINGHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_130423APB_FTO_7944 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 6630
2 UDAIGARH MP1721007_130423APB_FTO_7944 State Bank of India SBIN0030048 JOBAT 442

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