Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_061223FTO_377637
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-21-007-007-001/10
() 		1721007000NRG24061220230935802 06/12/2023 sagriya 1721007WL088337 sagriya 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462913513 sagriya (000000)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-004-003/44
() 		1721007000NRG24061220230936242 06/12/2023 Albai 1721007WL088390 Albai 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462913513 Albai (000000)
3 UDAIGARH MP-21-007-007-001/1
() 		1721007000NRG24061220230935805 06/12/2023 KASAM 1721007WL088338 KASAM 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462913513 KASAM (000000)
4 UDAIGARH MP-21-007-029-001/241
() 		1721007000NRG24061220230936152 06/12/2023 KUWARSINGH 1721007WL088382 KUWARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462913513 KUWARSINGH (000000)
5 UDAIGARH MP-21-007-029-001/257-A
() 		1721007000NRG24061220230936128 06/12/2023 MADHU BALU 1721007WL088380 MADHU BALU 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462913513 MADHUBALU (000000)
6 UDAIGARH MP-21-007-029-001/300-A
() 		1721007000NRG24061220230936181 06/12/2023 KENDARSINGH 1721007WL088387 KENDARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 462913513 KENDARSINGH (000000)
SubTotal 6630 6630
7 UDAIGARH MP-21-007-007-001/10
() 		1721007000NRG24061220230935803 06/12/2023 Rukhma 1721007WL088337 Rukhma 00048 BKID0008845 1326 1326 Processed 29/02/2024 462913513 Rukhma (000000)
8 UDAIGARH MP-21-007-016-001/33
() 		1721007000NRG24061220230936091 06/12/2023 CHAGAN 1721007WL088376 CHAGAN 00048 BKID0008845 1547 1547 Processed 29/02/2024 462913513 CHAGAN (000000)
9 UDAIGARH MP-21-007-016-001/53-A
() 		1721007000NRG24061220230936073 06/12/2023 fUNDI 1721007WL088371 fUNDI 00048 BKID0008845 1326 1326 Processed 29/02/2024 462913513 fUNDI (000000)
10 UDAIGARH MP-21-007-024-001/111-A
() 		1721007000NRG24061220230936528 06/12/2023 Pangliya 1721007WL088416 Pangliya 00048 BKID0008845 1326 1326 Processed 29/02/2024 462913513 Pangliya (000000)
11 UDAIGARH MP-21-007-025-002/108-A
() 		1721007000NRG24061220230936114 06/12/2023 SUMLA 1721007WL088378 SUMLA 00048 BKID0008845 1547 1547 Processed 29/02/2024 462913513 SUMLA (000000)
12 UDAIGARH MP-21-007-029-001/87-A
() 		1721007000NRG24061220230936142 06/12/2023 MADHU CHITU 1721007WL088380 MADHU CHITU 00048 BKID0008845 1326 1326 Processed 29/02/2024 462913513 MADHUCHITU (000000)
SubTotal 8398 8398
13 UDAIGARH MP-21-007-024-001/1
() 		1721007000NRG24061220230936519 06/12/2023 AMARSINGH BUDHU 1721007WL088416 AMARSINGH BUDHU 00415 SBIN0030048 1326 1326 Processed 29/02/2024 462913513 AMARSINGHBUDHU (000000)
14 UDAIGARH MP-21-007-024-001/112
() 		1721007000NRG24061220230936529 06/12/2023 LEEM SINGH 1721007WL088416 LEEM SINGH 00415 SBIN0030048 1326 1326 Processed 29/02/2024 462913513 LEEMSINGH (000000)
15 UDAIGARH MP-21-007-028-002/110
() 		1721007000NRG24061220230936575 06/12/2023 CHITU 1721007WL088424 CHITU 00415 SBIN0030048 1326 1326 Processed 29/02/2024 462913513 CHITU (000000)
SubTotal 3978 3978
16 UDAIGARH MP-21-007-029-001/232
() 		1721007000NRG24061220230936105 06/12/2023 Kekadiya jj 1721007WL088377 Kekadiya jj 00697 BKID0MG5022 1326 1326 Processed 29/02/2024 462913513 Kekadiyajj (000000)
17 UDAIGARH MP-21-007-029-001/277-B
() 		1721007000NRG24061220230936107 06/12/2023 Kani Baram 1721007WL088377 Kani Baram 00697 BKID0MG5022 1326 1326 Processed 29/02/2024 462913513 KaniBaram (000000)
SubTotal 2652 2652
18 UDAIGARH MP-21-007-037-001/15-A
() 		1721007000NRG24061220230936487 06/12/2023 VIJENDRA DHUNDR SINGH 1721007WL088414 VIJENDRA DHUNDR SINGH 00697 BKID0MG5053 1547 1547 Processed 29/02/2024 462913513 VIJENDRADHUNDRSINGH (000000)
SubTotal 1547 1547
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_061223FTO_377637 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_061223FTO_377637 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 6630
3 UDAIGARH MP1721007_061223FTO_377637 Bank of India BKID0008845 JOBAT 8398
4 UDAIGARH MP1721007_061223FTO_377637 State Bank of India SBIN0030048 JOBAT 3978
5 UDAIGARH MP1721007_061223FTO_377637 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2652
6 UDAIGARH MP1721007_061223FTO_377637 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1547

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