Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_100523APB_FTO_35601
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-21-007-019-001/70
() 		1721007000NRG24100520230054067 10/05/2023 RATNSINGH 1721007WL005019 RATNSINGH 00045 BARB0UDAIGA 1326 1326 Processed 16/05/2023 714670387 RATNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 UDAIGARH MP-21-007-019-003/18
() 		1721007000NRG24100520230054069 10/05/2023 DHUMSINGH GAMIR 1721007WL005021 DHUMSINGH GAMIR 00045 BARB0UDAIGA 1326 1326 Processed 16/05/2023 714670387 DHUMSINGHGAMIR NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIGARH MP-21-007-020-001/97-C
() 		1721007000NRG24100520230053392 10/05/2023 Raksengh 1721007WL005000 Raksengh 00045 BARB0UDAIGA 1224 1224 Processed 16/05/2023 714670387 Raksengh BANK OF BARODA(606985)
SubTotal 3876 3876
4 UDAIGARH MP-21-007-020-001/233
() 		1721007000NRG24100520230053439 10/05/2023 HASHLI CHETAN 1721007WL005002 HASHLI CHETAN 00048 BKID0008845 1224 1224 Processed 16/05/2023 714670387 HASHLICHETAN BANK OF BARODA(606985)
SubTotal 1224 1224
5 UDAIGARH MP-21-007-019-003/146
() 		1721007000NRG24100520230054070 10/05/2023 VESTI AMARSINGH 1721007WL005022 VESTI AMARSINGH 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714670387 VESTIAMARSINGH BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-019-003/250
() 		1721007000NRG24100520230054068 10/05/2023 BHANGDI PADAM 1721007WL005020 BHANGDI PADAM 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714670387 BHANGDIPADAM BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-020-002/271
() 		1721007000NRG24100520230053441 10/05/2023 IDIYA 1721007WL005003 IDIYA 00415 SBIN0030048 1224 1224 Processed 16/05/2023 714670387 IDIYA BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-020-002/271
() 		1721007000NRG24100520230053440 10/05/2023 IDIYA 1721007WL005003 IDIYA 00415 SBIN0030048 1224 1224 Processed 16/05/2023 714670387 IDIYA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_100523APB_FTO_35601 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 3876
2 UDAIGARH MP1721007_100523APB_FTO_35601 Bank of India BKID0008845 JOBAT 1224
3 UDAIGARH MP1721007_100523APB_FTO_35601 State Bank of India SBIN0030048 JOBAT 2448
4 UDAIGARH MP1721007_100523APB_FTO_35601 State Bank of India SBIN0030048 SBI JOBAT 2652

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