Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120923FTO_262066
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-21-007-005-001/65
() 		1721007000NRG24120920230695263 12/09/2023 Bili 1721007WL060782 Bili 00045 BARB0ALIRAJ 884 884 Processed 21/09/2023 322743978 Bili (000000)
SubTotal 884 884
2 UDAIGARH MP-21-007-022-003/57-A
() 		1721007000NRG24120920230695100 12/09/2023 Endrsingh 1721007WL060754 Endrsingh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743978 Endrsingh (000000)
3 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24120920230695111 12/09/2023 Baliya 1721007WL060754 Baliya 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743978 Baliya (000000)
4 UDAIGARH MP-21-007-022-003/73
() 		1721007000NRG24120920230695112 12/09/2023 Ramila 1721007WL060754 Ramila 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743978 Ramila (000000)
5 UDAIGARH MP-21-007-022-003/78
() 		1721007000NRG24120920230695116 12/09/2023 KERAM SINGH 1721007WL060754 KERAM SINGH 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 322743978 KERAMSINGH (000000)
6 UDAIGARH MP-21-007-032-001/34
() 		1721007000NRG24120920230693934 12/09/2023 VESTA 1721007WL060586 VESTA 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 322743978 VESTA (000000)
7 UDAIGARH MP-21-007-032-003/139-C
() 		1721007000NRG24120920230693958 12/09/2023 NARABADI 1721007WL060586 NARABADI 00045 BARB0UDAIGA 221 221 Processed 21/09/2023 322743978 NARABADI (000000)
SubTotal 6630 6630
8 UDAIGARH MP-21-007-005-001/48
() 		1721007000NRG24120920230695257 12/09/2023 Husaneya 1721007WL060782 Husaneya 00048 BKID0008845 884 884 Processed 21/09/2023 322743978 Husaneya (000000)
9 UDAIGARH MP-21-007-005-001/8
() 		1721007000NRG24120920230695268 12/09/2023 GARBAI 1721007WL060782 GARBAI 00048 BKID0008845 1326 1326 Processed 21/09/2023 322743978 GARBAI (000000)
10 UDAIGARH MP-21-007-022-002/135
() 		1721007000NRG24120920230695038 12/09/2023 RAJU NANU 1721007WL060754 RAJU NANU 00048 BKID0008845 1547 1547 Processed 21/09/2023 322743978 RAJUNANU (000000)
11 UDAIGARH MP-21-007-022-002/169
() 		1721007000NRG24120920230695042 12/09/2023 MANSINGH 1721007WL060754 MANSINGH 00048 BKID0008845 1547 1547 Processed 21/09/2023 322743978 MANSINGH (000000)
12 UDAIGARH MP-21-007-022-003/79
() 		1721007000NRG24120920230695117 12/09/2023 HAJARIYA 1721007WL060754 HAJARIYA 00048 BKID0008845 700 700 Processed 21/09/2023 322743978 HAJARIYA (000000)
13 UDAIGARH MP-21-007-022-003/94-A
() 		1721007000NRG24120920230695135 12/09/2023 ROOPSINGH 1721007WL060754 ROOPSINGH 00048 BKID0008845 1547 1547 Processed 21/09/2023 322743978 ROOPSINGH (000000)
14 UDAIGARH MP-21-007-022-003/94-A
() 		1721007000NRG24120920230695136 12/09/2023 Sarda 1721007WL060754 Sarda 00048 BKID0008845 1547 1547 Processed 21/09/2023 322743978 Sarda (000000)
15 UDAIGARH MP-21-007-026-001/147
() 		1721007000NRG24120920230695392 12/09/2023 SAHAJU 1721007WL060815 SAHAJU 00048 BKID0008845 884 884 Processed 21/09/2023 322743978 SAHAJU (000000)
16 UDAIGARH MP-21-007-032-003/103
() 		1721007000NRG24120920230693941 12/09/2023 PREM SINGH RAK SINGH 1721007WL060586 PREM SINGH RAK SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 PREMSINGHRAKSINGH (000000)
17 UDAIGARH MP-21-007-032-003/115
() 		1721007000NRG24120920230693944 12/09/2023 MEHATAB 1721007WL060586 MEHATAB 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 MEHATAB (000000)
18 UDAIGARH MP-21-007-032-003/145-A
() 		1721007000NRG24120920230693961 12/09/2023 MUKAM SINGH AN SINGH 1721007WL060586 MUKAM SINGH AN SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 MUKAMSINGHANSINGH (000000)
19 UDAIGARH MP-21-007-032-003/146
() 		1721007000NRG24120920230693963 12/09/2023 NANKI 1721007WL060586 NANKI 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 NANKI (000000)
20 UDAIGARH MP-21-007-032-003/157
() 		1721007000NRG24120920230693968 12/09/2023 BANGDIYA SARDAR 1721007WL060586 BANGDIYA SARDAR 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 BANGDIYASARDAR (000000)
21 UDAIGARH MP-21-007-032-003/175
() 		1721007000NRG24120920230693970 12/09/2023 SAV SINGH 1721007WL060586 SAV SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 SAVSINGH (000000)
22 UDAIGARH MP-21-007-032-003/26
() 		1721007000NRG24120920230693985 12/09/2023 SUMLA 1721007WL060589 SUMLA 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 SUMLA (000000)
23 UDAIGARH MP-21-007-032-003/30
() 		1721007000NRG24120920230693986 12/09/2023 JORAVAR SER SINGH 1721007WL060589 JORAVAR SER SINGH 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 JORAVARSERSINGH (000000)
24 UDAIGARH MP-21-007-032-003/77
() 		1721007000NRG24120920230693991 12/09/2023 KUNDRAJ 1721007WL060589 KUNDRAJ 00048 BKID0008845 221 221 Processed 21/09/2023 322743978 KUNDRAJ (000000)
SubTotal 11971 11971
25 UDAIGARH MP-21-007-035-001/26-A
() 		1721007000NRG24120920230693729 12/09/2023 FUNDA 1721007WL060559 FUNDA 00415 SBIN0000396 1326 1326 Processed 21/09/2023 322743978 FUNDA (000000)
26 UDAIGARH MP-21-007-035-001/81-B
() 		1721007000NRG24120920230693720 12/09/2023 SAGU 1721007WL060557 SAGU 00415 SBIN0000396 1326 1326 Processed 21/09/2023 322743978 SAGU (000000)
SubTotal 2652 2652
27 UDAIGARH MP-21-007-005-001/67
() 		1721007000NRG24120920230695264 12/09/2023 EDLA 1721007WL060782 EDLA 00415 SBIN0030048 663 663 Processed 21/09/2023 322743978 EDLA (000000)
28 UDAIGARH MP-21-007-022-003/23
() 		1721007000NRG24120920230695069 12/09/2023 BHAGDA NANAKA 1721007WL060754 BHAGDA NANAKA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743978 BHAGDANANAKA (000000)
29 UDAIGARH MP-21-007-022-003/29
() 		1721007000NRG24120920230695071 12/09/2023 RUPSINGH 1721007WL060754 RUPSINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743978 RUPSINGH (000000)
30 UDAIGARH MP-21-007-022-003/38
() 		1721007000NRG24120920230695074 12/09/2023 DUNGRIYA DEEPSINGH 1721007WL060754 DUNGRIYA DEEPSINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743978 DUNGRIYADEEPSINGH (000000)
31 UDAIGARH MP-21-007-022-003/51
() 		1721007000NRG24120920230695092 12/09/2023 SEKU 1721007WL060754 SEKU 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743978 SEKU (000000)
32 UDAIGARH MP-21-007-022-003/74
() 		1721007000NRG24120920230695113 12/09/2023 DITIYA PANGLIYA 1721007WL060754 DITIYA PANGLIYA 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743978 DITIYAPANGLIYA (000000)
33 UDAIGARH MP-21-007-022-003/97
() 		1721007000NRG24120920230695140 12/09/2023 BUDHU HULKAR MUVEL 1721007WL060754 BUDHU HULKAR MUVEL 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743978 BUDHUHULKARMUVEL (000000)
34 UDAIGARH MP-21-007-022-003/97-B
() 		1721007000NRG24120920230695143 12/09/2023 JALAM SINGH 1721007WL060754 JALAM SINGH 00415 SBIN0030048 1547 1547 Processed 21/09/2023 322743978 JALAMSINGH (000000)
35 UDAIGARH MP-21-007-026-001/149
() 		1721007000NRG24120920230695393 12/09/2023 DEBRA RADU 1721007WL060815 DEBRA RADU 00415 SBIN0030048 884 884 Processed 21/09/2023 322743978 DEBRARADU (000000)
36 UDAIGARH MP-21-007-032-001/61-A
() 		1721007000NRG24120920230693939 12/09/2023 JALAM METHU 1721007WL060586 JALAM METHU 00415 SBIN0030048 221 221 Processed 21/09/2023 322743978 JALAMMETHU (000000)
SubTotal 12597 12597
37 UDAIGARH MP-21-007-022-002/267-B
() 		1721007000NRG24120920230695055 12/09/2023 RAVI 1721007WL060754 RAVI 00415 SBIN0030241 1547 1547 Processed 21/09/2023 322743978 RAVI (000000)
SubTotal 1547 1547
38 UDAIGARH MP-21-007-005-001/211
() 		1721007000NRG24120920230695251 12/09/2023 rakesh chouhan 1721007WL060782 rakesh chouhan 00697 BKID0MG5019 1326 1326 Processed 21/09/2023 322743978 rakeshchouhan (000000)
SubTotal 1326 1326
39 UDAIGARH MP-21-007-030-001/271
() 		1721007000NRG24120920230695235 12/09/2023 Pari Bai Mourya 1721007WL060777 Pari Bai Mourya 00697 BKID0MG5053 1547 1547 Processed 21/09/2023 322743978 PariBaiMourya (000000)
40 UDAIGARH MP-21-007-038-002/20
() 		1721007000NRG24120920230694380 12/09/2023 keram Singh 1721007WL060640 keram Singh 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743978 keramSingh (000000)
41 UDAIGARH MP-21-007-038-002/20
() 		1721007000NRG24120920230694379 12/09/2023 keram Singh 1721007WL060640 keram Singh 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743978 keramSingh (000000)
42 UDAIGARH MP-21-007-038-003/10
() 		1721007000NRG24120920230694316 12/09/2023 endarsingh 1721007WL060635 endarsingh 00697 BKID0MG5053 1326 1326 Processed 21/09/2023 322743978 endarsingh (000000)
SubTotal 5525 5525
43 UDAIGARH MP-21-007-005-001/9
() 		1721007000NRG24120920230695271 12/09/2023 Rsju 1721007WL060782 Rsju 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743978 Rsju (000000)
SubTotal 1326 1326
Total 44458 44458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120923FTO_262066 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 884
2 UDAIGARH MP1721007_120923FTO_262066 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 6630
3 UDAIGARH MP1721007_120923FTO_262066 Bank of India BKID0008845 JOBAT 11971
4 UDAIGARH MP1721007_120923FTO_262066 State Bank of India SBIN0000396 JHABUA 2652
5 UDAIGARH MP1721007_120923FTO_262066 State Bank of India SBIN0030048 JOBAT 12597
6 UDAIGARH MP1721007_120923FTO_262066 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
7 UDAIGARH MP1721007_120923FTO_262066 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
8 UDAIGARH MP1721007_120923FTO_262066 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 5525
9 UDAIGARH MP1721007_120923FTO_262066 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326

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