Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_311023FTO_339862
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-21-007-010-002/40
() 		1721007000NRG24311020230825128 31/10/2023 VER SINGH 1721007WL077689 VER SINGH 00045 BARB0UDAIGA 1547 1547 Processed 08/11/2023 288578346 VERSINGH (000000)
2 UDAIGARH MP-21-007-022-003/57-A
() 		1721007000NRG24311020230825238 31/10/2023 Endrsingh 1721007WL077699 Endrsingh 00045 BARB0UDAIGA 884 884 Processed 08/11/2023 288578346 Endrsingh (000000)
3 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24311020230825254 31/10/2023 Baliya 1721007WL077699 Baliya 00045 BARB0UDAIGA 884 884 Processed 08/11/2023 288578346 Baliya (000000)
4 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24311020230825255 31/10/2023 Ramila 1721007WL077699 Ramila 00045 BARB0UDAIGA 884 884 Processed 08/11/2023 288578346 Ramila (000000)
5 UDAIGARH MP-21-007-022-003/78
() 		1721007000NRG24311020230825257 31/10/2023 KERAM SINGH 1721007WL077699 KERAM SINGH 00045 BARB0UDAIGA 884 884 Processed 08/11/2023 288578346 KERAMSINGH (000000)
6 UDAIGARH MP-21-007-040-004/55-B
() 		1721007000NRG24311020230825181 31/10/2023 Kamlesh Baghel 1721007WL077698 Kamlesh Baghel 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288578346 KamleshBaghel (000000)
7 UDAIGARH MP-21-007-040-004/55-B
() 		1721007000NRG24311020230825182 31/10/2023 Rekha Baghel 1721007WL077698 Rekha Baghel 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288578346 RekhaBaghel (000000)
8 UDAIGARH MP-21-007-040-004/58
() 		1721007000NRG24311020230825186 31/10/2023 lalbai 1721007WL077698 lalbai 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288578346 lalbai (000000)
9 UDAIGARH MP-21-007-040-004/66-B
() 		1721007000NRG24311020230825151 31/10/2023 Riku 1721007WL077696 Riku 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288578346 Riku (000000)
10 UDAIGARH MP-21-007-040-004/70
() 		1721007000NRG24311020230825156 31/10/2023 DHUDI 1721007WL077696 DHUDI 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288578346 DHUDI (000000)
11 UDAIGARH MP-21-007-040-004/9-A
() 		1721007000NRG24311020230825180 31/10/2023 Gulsingh 1721007WL077697 Gulsingh 00045 BARB0UDAIGA 1326 1326 Processed 08/11/2023 288578346 Gulsingh (000000)
SubTotal 13039 13039
12 UDAIGARH MP-21-007-022-003/22
() 		1721007000NRG24311020230825204 31/10/2023 RAY SINGH 1721007WL077699 RAY SINGH 00048 BKID0008845 884 884 Processed 08/11/2023 288578346 RAYSINGH (000000)
13 UDAIGARH MP-21-007-022-003/79
() 		1721007000NRG24311020230825258 31/10/2023 HAJARIYA 1721007WL077699 HAJARIYA 00048 BKID0008845 884 884 Processed 08/11/2023 288578346 HAJARIYA (000000)
14 UDAIGARH MP-21-007-026-001/266
() 		1721007000NRG24311020230825363 31/10/2023 KHUMANSINGH KUWARIYA 1721007WL077708 KHUMANSINGH KUWARIYA 00048 BKID0008845 1326 1326 Processed 08/11/2023 288578346 KHUMANSINGHKUWARIYA (000000)
15 UDAIGARH MP-21-007-026-001/266-B
() 		1721007000NRG24311020230825367 31/10/2023 BHUWANSINGH 1721007WL077710 BHUWANSINGH 00048 BKID0008845 1326 1326 Processed 08/11/2023 288578346 BHUWANSINGH (000000)
16 UDAIGARH MP-21-007-026-001/74-A
() 		1721007000NRG24311020230825364 31/10/2023 SEKU PUNSINGH 1721007WL077708 SEKU PUNSINGH 00048 BKID0008845 1326 1326 Processed 08/11/2023 288578346 SEKUPUNSINGH (000000)
17 UDAIGARH MP-21-007-039-001/212
() 		1721007000NRG24311020230825384 31/10/2023 MANOJ 1721007WL077717 MANOJ 00048 BKID0008845 1547 1547 Processed 08/11/2023 288578346 MANOJ (000000)
18 UDAIGARH MP-21-007-040-004/75-A
() 		1721007000NRG24311020230825165 31/10/2023 PADAM SINGH 1721007WL077696 PADAM SINGH 00048 BKID0008845 1326 1326 Processed 08/11/2023 288578346 PADAMSINGH (000000)
19 UDAIGARH MP-21-007-040-004/77-A
() 		1721007000NRG24311020230825169 31/10/2023 AMANSINGH 1721007WL077697 AMANSINGH 00048 BKID0008845 1326 1326 Processed 08/11/2023 288578346 AMANSINGH (000000)
SubTotal 9945 9945
20 UDAIGARH MP-21-007-040-004/66-B
() 		1721007000NRG24311020230825150 31/10/2023 AJAY 1721007WL077696 AJAY 00415 SBIN0000396 1326 1326 Processed 08/11/2023 288578346 AJAY (000000)
SubTotal 1326 1326
21 UDAIGARH MP-21-007-008-001/134
() 		1721007000NRG24311020230823240 31/10/2023 BUVAN 1721007WL077452 BUVAN 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288578346 BUVAN (000000)
22 UDAIGARH MP-21-007-022-003/21
() 		1721007000NRG24311020230825202 31/10/2023 MEHARBAI 1721007WL077699 MEHARBAI 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 MEHARBAI (000000)
23 UDAIGARH MP-21-007-022-003/23
() 		1721007000NRG24311020230825207 31/10/2023 BHAGDA NANAKA 1721007WL077699 BHAGDA NANAKA 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 BHAGDANANAKA (000000)
24 UDAIGARH MP-21-007-022-003/29
() 		1721007000NRG24311020230825213 31/10/2023 RUPSINGH 1721007WL077699 RUPSINGH 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 RUPSINGH (000000)
25 UDAIGARH MP-21-007-022-003/31
() 		1721007000NRG24311020230825221 31/10/2023 NAGRU 1721007WL077699 NAGRU 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 NAGRU (000000)
26 UDAIGARH MP-21-007-022-003/38
() 		1721007000NRG24311020230825222 31/10/2023 DUNGRIYA DEEPSINGH 1721007WL077699 DUNGRIYA DEEPSINGH 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 DUNGRIYADEEPSINGH (000000)
27 UDAIGARH MP-21-007-022-003/58
() 		1721007000NRG24311020230825241 31/10/2023 DHUNDRIYA 1721007WL077699 DHUNDRIYA 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 DHUNDRIYA (000000)
28 UDAIGARH MP-21-007-022-003/8
() 		1721007000NRG24311020230825261 31/10/2023 NANBU 1721007WL077699 NANBU 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 NANBU (000000)
29 UDAIGARH MP-21-007-022-003/97-B
() 		1721007000NRG24311020230825283 31/10/2023 JALAM SINGH 1721007WL077699 JALAM SINGH 00415 SBIN0030048 884 884 Processed 08/11/2023 288578346 JALAMSINGH (000000)
SubTotal 8398 8398
30 UDAIGARH MP-21-007-040-004/63-A
() 		1721007000NRG24311020230825192 31/10/2023 BHARAT 1721007WL077698 BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288578346 BHARAT (000000)
31 UDAIGARH MP-21-007-040-004/65
() 		1721007000NRG24311020230825149 31/10/2023 kelash 1721007WL077696 kelash 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288578346 kelash (000000)
32 UDAIGARH MP-21-007-040-004/75-B
() 		1721007000NRG24311020230825166 31/10/2023 KARAMBAI 1721007WL077696 KARAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288578346 KARAMBAI (000000)
SubTotal 3978 3978
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_311023FTO_339862 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 13039
2 UDAIGARH MP1721007_311023FTO_339862 Bank of India BKID0008845 JOBAT 9945
3 UDAIGARH MP1721007_311023FTO_339862 State Bank of India SBIN0000396 JHABUA 1326
4 UDAIGARH MP1721007_311023FTO_339862 State Bank of India SBIN0030048 JOBAT 8398
5 UDAIGARH MP1721007_311023FTO_339862 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3978

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