Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_301223FTO_413573
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-21-007-012-001/57
() 		1721007000NRG24301220231041702 30/12/2023 jhiru 1721007WL096292 jhiru 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685496529 jhiru (000000)
2 UDAIGARH MP-21-007-012-001/83-A
() 		1721007000NRG24301220231041717 30/12/2023 vijay 1721007WL096292 vijay 00045 BARB0UDAIGA 1105 1105 Processed 13/03/2024 685496529 vijay (000000)
3 UDAIGARH MP-21-007-016-001/74-C
() 		1721007000NRG24281220231032474 30/12/2023 rahul 1721007WL095837 rahul 00045 BARB0UDAIGA 1326 1326 Processed 13/03/2024 685496529 rahul (000000)
4 UDAIGARH MP-21-007-029-001/241
() 		1721007000NRG24291220231035952 30/12/2023 KUWARSINGH 1721007WL095987 KUWARSINGH 00045 BARB0UDAIGA 221 221 Processed 13/03/2024 685496529 KUWARSINGH (000000)
5 UDAIGARH MP-21-007-029-001/335-A
() 		1721007000NRG24291220231035978 30/12/2023 meharsingh MORI 1721007WL095988 meharsingh MORI 00045 BARB0UDAIGA 221 221 Processed 13/03/2024 685496529 meharsinghMORI (000000)
SubTotal 3978 3978
6 UDAIGARH MP-21-007-016-001/53-A
() 		1721007000NRG24291220231036461 30/12/2023 fUNDI 1721007WL096019 fUNDI 00048 BKID0008845 1326 1326 Processed 13/03/2024 685496529 fUNDI (000000)
7 UDAIGARH MP-21-007-024-001/111-A
() 		1721007000NRG24301220231041499 30/12/2023 Pangliya 1721007WL096283 Pangliya 00048 BKID0008845 1547 1547 Processed 13/03/2024 685496529 Pangliya (000000)
8 UDAIGARH MP-21-007-027-003/101
() 		1721007000NRG24261220231018713 30/12/2023 Kelash 1721007WL094991 Kelash 00048 BKID0008845 1326 1326 Processed 13/03/2024 685496529 Kelash (000000)
SubTotal 4199 4199
9 UDAIGARH MP-21-007-005-001/133
() 		1721007000NRG24291220231037479 30/12/2023 Bilam 1721007WL096067 Bilam 00697 BKID0MG5019 1326 1326 Processed 13/03/2024 685496529 Bilam (000000)
SubTotal 1326 1326
10 UDAIGARH MP-21-007-029-001/277-B
() 		1721007000NRG24291220231035973 30/12/2023 Kani Baram 1721007WL095988 Kani Baram 00697 BKID0MG5022 221 221 Processed 13/03/2024 685496529 KaniBaram (000000)
SubTotal 221 221
11 UDAIGARH MP-21-007-030-001/87-A
() 		1721007000NRG24291220231039617 30/12/2023 Kelash Dawar 1721007WL096176 Kelash Dawar 00697 BKID0MG5053 1326 1326 Processed 13/03/2024 685496529 KelashDawar (000000)
SubTotal 1326 1326
12 UDAIGARH MP-21-007-005-001/24-A
() 		1721007000NRG24291220231037485 30/12/2023 RAKESH 1721007WL096067 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685496529 RAKESH (000000)
SubTotal 1326 1326
13 UDAIGARH MP-21-007-016-001/53-B
() 		1721007000NRG24291220231036463 30/12/2023 Kali Mohaniya 1721007WL096019 Kali Mohaniya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685496529 KaliMohaniya (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_301223FTO_413573 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 3978
2 UDAIGARH MP1721007_301223FTO_413573 Bank of India BKID0008845 JOBAT 4199
3 UDAIGARH MP1721007_301223FTO_413573 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
4 UDAIGARH MP1721007_301223FTO_413573 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 221
5 UDAIGARH MP1721007_301223FTO_413573 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1326
6 UDAIGARH MP1721007_301223FTO_413573 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
7 UDAIGARH MP1721007_301223FTO_413573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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