Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_040723FTO_146425
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-21-007-005-001/102
() 		1721007000NRG24030720230373450 04/07/2023 Metaree 1721007WL027629 Metaree 00045 BARB0ALIRAJ 1216 1216 Processed 11/07/2023 809740189 Metaree (000000)
SubTotal 1216 1216
2 UDAIGARH MP-21-007-036-004/53
() 		1721007000NRG24030720230369820 04/07/2023 Nura Bai 1721007WL027420 Nura Bai 00045 BARB0KUKSHI 1326 1326 Processed 11/07/2023 809740189 NuraBai (000000)
SubTotal 1326 1326
3 UDAIGARH MP-21-007-036-001/47
() 		1721007000NRG24030720230370316 04/07/2023 SHARDI 1721007WL027441 SHARDI 00045 BARB0PARAXX 1547 1547 Processed 11/07/2023 809740189 SHARDI (000000)
SubTotal 1547 1547
4 UDAIGARH MP-21-007-011-001/102-A
() 		1721007000NRG24030720230369508 04/07/2023 Longsingh 1721007WL027402 Longsingh 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 809740189 Longsingh (000000)
5 UDAIGARH MP-21-007-011-002/11
() 		1721007000NRG24030720230369502 04/07/2023 kelash 1721007WL027401 kelash 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 809740189 kelash (000000)
6 UDAIGARH MP-21-007-011-002/158-A
() 		1721007000NRG24030720230369524 04/07/2023 Shbbir 1721007WL027404 Shbbir 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 809740189 Shbbir (000000)
7 UDAIGARH MP-21-007-011-002/167
() 		1721007000NRG24030720230369526 04/07/2023 kamru 1721007WL027404 kamru 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 809740189 kamru (000000)
8 UDAIGARH MP-21-007-011-002/63-B
() 		1721007000NRG24030720230369522 04/07/2023 Suresh 1721007WL027403 Suresh 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 809740189 Suresh (000000)
9 UDAIGARH MP-21-007-019-002/14
() 		1721007000NRG24030720230369125 04/07/2023 UNKAR RAMSINGH CHOUHAN 1721007WL027365 UNKAR RAMSINGH CHOUHAN 00045 BARB0UDAIGA 20 20 Processed 11/07/2023 809740189 UNKARRAMSINGHCHOUHAN (000000)
10 UDAIGARH MP-21-007-031-002/16-B
() 		1721007000NRG24030720230369898 04/07/2023 Kechiya Karamsingh 1721007WL027429 Kechiya Karamsingh 00045 BARB0UDAIGA 1224 1224 Processed 11/07/2023 809740189 KechiyaKaramsingh (000000)
11 UDAIGARH MP-21-007-034-002/10
() 		1721007000NRG24030720230372329 04/07/2023 SIRDAR SINGH 1721007WL027554 SIRDAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 809740189 SIRDARSINGH (000000)
12 UDAIGARH MP-21-007-034-002/117-A
() 		1721007000NRG24030720230372345 04/07/2023 REMSINGH AMLIYAR 1721007WL027554 REMSINGH AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 809740189 REMSINGHAMLIYAR (000000)
13 UDAIGARH MP-21-007-034-002/125-A
() 		1721007000NRG24030720230372368 04/07/2023 NYARU 1721007WL027554 NYARU 00045 BARB0UDAIGA 663 663 Processed 11/07/2023 809740189 NYARU (000000)
14 UDAIGARH MP-21-007-034-002/21
() 		1721007000NRG24030720230372639 04/07/2023 PYARI 1721007WL027607 PYARI 00045 BARB0UDAIGA 120 120 Processed 11/07/2023 809740189 PYARI (000000)
15 UDAIGARH MP-21-007-034-002/22
() 		1721007000NRG24030720230372641 04/07/2023 THAWALI 1721007WL027607 THAWALI 00045 BARB0UDAIGA 120 120 Processed 11/07/2023 809740189 THAWALI (000000)
16 UDAIGARH MP-21-007-034-002/27
() 		1721007000NRG24030720230372649 04/07/2023 DHANSINGH 1721007WL027607 DHANSINGH 00045 BARB0UDAIGA 100 100 Processed 11/07/2023 809740189 DHANSINGH (000000)
17 UDAIGARH MP-21-007-034-002/28
() 		1721007000NRG24030720230372650 04/07/2023 SUVARSINGH 1721007WL027607 SUVARSINGH 00045 BARB0UDAIGA 100 100 Processed 11/07/2023 809740189 SUVARSINGH (000000)
18 UDAIGARH MP-21-007-034-002/39
() 		1721007000NRG24030720230372678 04/07/2023 BHURKI 1721007WL027607 BHURKI 00045 BARB0UDAIGA 80 80 Processed 11/07/2023 809740189 BHURKI (000000)
19 UDAIGARH MP-21-007-034-002/63
() 		1721007000NRG24030720230372707 04/07/2023 THIKHU NAR SINGH 1721007WL027607 THIKHU NAR SINGH 00045 BARB0UDAIGA 60 60 Processed 11/07/2023 809740189 THIKHUNARSINGH (000000)
SubTotal 11769 11769
20 UDAIGARH MP-21-007-005-001/129
() 		1721007000NRG24030720230373451 04/07/2023 Kamesh 1721007WL027629 Kamesh 00048 BKID0008845 1216 1216 Processed 11/07/2023 809740189 Kamesh (000000)
21 UDAIGARH MP-21-007-005-001/153
() 		1721007000NRG24030720230373454 04/07/2023 MALSINGH 1721007WL027629 MALSINGH 00048 BKID0008845 1216 1216 Processed 11/07/2023 809740189 MALSINGH (000000)
22 UDAIGARH MP-21-007-005-001/155
() 		1721007000NRG24030720230373457 04/07/2023 MUKAM 1721007WL027629 MUKAM 00048 BKID0008845 1459 1459 Processed 11/07/2023 809740189 MUKAM (000000)
23 UDAIGARH MP-21-007-005-001/155
() 		1721007000NRG24030720230373458 04/07/2023 NAANKI 1721007WL027629 NAANKI 00048 BKID0008845 1216 1216 Rejected 13/07/2023 809740189 No Such Account
24 UDAIGARH MP-21-007-005-001/48
() 		1721007000NRG24030720230373480 04/07/2023 Husaneya 1721007WL027629 Husaneya 00048 BKID0008845 1459 1459 Processed 11/07/2023 809740189 Husaneya (000000)
25 UDAIGARH MP-21-007-005-001/66
() 		1721007000NRG24030720230373483 04/07/2023 KALKO 1721007WL027629 KALKO 00048 BKID0008845 1216 1216 Processed 11/07/2023 809740189 KALKO (000000)
26 UDAIGARH MP-21-007-005-001/90-A
() 		1721007000NRG24030720230373487 04/07/2023 Nuree 1721007WL027629 Nuree 00048 BKID0008845 1216 1216 Processed 11/07/2023 809740189 Nuree (000000)
27 UDAIGARH MP-21-007-005-001/93
() 		1721007000NRG24030720230373488 04/07/2023 Jagliya 1721007WL027629 Jagliya 00048 BKID0008845 1216 1216 Processed 11/07/2023 809740189 Jagliya (000000)
28 UDAIGARH MP-21-007-011-001/21-C
() 		1721007000NRG24030720230369494 04/07/2023 pari 1721007WL027398 pari 00048 BKID0008845 1326 1326 Processed 11/07/2023 809740189 pari (000000)
29 UDAIGARH MP-21-007-011-002/120
() 		1721007000NRG24030720230369512 04/07/2023 SANBAI DITA 1721007WL027402 SANBAI DITA 00048 BKID0008845 1326 1326 Processed 11/07/2023 809740189 SANBAIDITA (000000)
30 UDAIGARH MP-21-007-011-002/177-A
() 		1721007000NRG24030720230369528 04/07/2023 SURTIYA PIDU 1721007WL027404 SURTIYA PIDU 00048 BKID0008845 1326 1326 Processed 11/07/2023 809740189 SURTIYAPIDU (000000)
31 UDAIGARH MP-21-007-034-002/146
() 		1721007000NRG24030720230372635 04/07/2023 DHANBAI 1721007WL027607 DHANBAI 00048 BKID0008845 1326 1326 Processed 11/07/2023 809740189 DHANBAI (000000)
32 UDAIGARH MP-21-007-034-002/146
() 		1721007000NRG24030720230372382 04/07/2023 DHANBAI 1721007WL027554 DHANBAI 00048 BKID0008845 1326 1326 Processed 11/07/2023 809740189 DHANBAI (000000)
33 UDAIGARH MP-21-007-034-002/37
() 		1721007000NRG24030720230372674 04/07/2023 ANTAR 1721007WL027607 ANTAR 00048 BKID0008845 884 884 Processed 11/07/2023 809740189 ANTAR (000000)
34 UDAIGARH MP-21-007-036-001/32
() 		1721007000NRG24030720230369825 04/07/2023 NAHRU 1721007WL027422 NAHRU 00048 BKID0008845 1547 1547 Processed 11/07/2023 809740189 NAHRU (000000)
35 UDAIGARH MP-21-007-036-001/63
() 		1721007000NRG24030720230369888 04/07/2023 RELMA 1721007WL027427 RELMA 00048 BKID0008845 221 221 Processed 11/07/2023 809740189 RELMA (000000)
36 UDAIGARH MP-21-007-036-001/64
() 		1721007000NRG24030720230370317 04/07/2023 SANTI SUVRIYA 1721007WL027441 SANTI SUVRIYA 00048 BKID0008845 1547 1547 Processed 11/07/2023 809740189 SANTISUVRIYA (000000)
37 UDAIGARH MP-21-007-036-001/89
() 		1721007000NRG24030720230369824 04/07/2023 Jhangu 1721007WL027421 Jhangu 00048 BKID0008845 1326 1326 Processed 11/07/2023 809740189 Jhangu (000000)
SubTotal 22369 22369
38 UDAIGARH MP-21-007-036-001/44
() 		1721007000NRG24030720230370308 04/07/2023 NANI 1721007WL027440 NANI 00415 SBIN0000396 1547 1547 Processed 11/07/2023 809740189 NANI (000000)
39 UDAIGARH MP-21-007-036-001/44-A
() 		1721007000NRG24030720230370314 04/07/2023 KAMODI 1721007WL027441 KAMODI 00415 SBIN0000396 1547 1547 Processed 11/07/2023 809740189 KAMODI (000000)
40 UDAIGARH MP-21-007-036-001/44-A
() 		1721007000NRG24030720230370315 04/07/2023 SABU 1721007WL027441 SABU 00415 SBIN0000396 1547 1547 Processed 11/07/2023 809740189 SABU (000000)
SubTotal 4641 4641
41 UDAIGARH MP-21-007-005-001/102
() 		1721007000NRG24030720230373449 04/07/2023 DITLI 1721007WL027629 DITLI 00415 SBIN0030048 1216 1216 Processed 11/07/2023 809740189 DITLI (000000)
42 UDAIGARH MP-21-007-005-001/48
() 		1721007000NRG24030720230373481 04/07/2023 Sagari 1721007WL027629 Sagari 00415 SBIN0030048 1216 1216 Processed 11/07/2023 809740189 Sagari (000000)
43 UDAIGARH MP-21-007-011-002/135
() 		1721007000NRG24030720230369513 04/07/2023 BHUWAN SINGH NANBHU 1721007WL027402 BHUWAN SINGH NANBHU 00415 SBIN0030048 1326 1326 Processed 11/07/2023 809740189 BHUWANSINGHNANBHU (000000)
44 UDAIGARH MP-21-007-011-002/171
() 		1721007000NRG24030720230369527 04/07/2023 DITLI MANGU 1721007WL027404 DITLI MANGU 00415 SBIN0030048 1326 1326 Processed 11/07/2023 809740189 DITLIMANGU (000000)
45 UDAIGARH MP-21-007-011-002/171-A
() 		1721007000NRG24030720230369517 04/07/2023 malsingh 1721007WL027403 malsingh 00415 SBIN0030048 1326 1326 Processed 11/07/2023 809740189 malsingh (000000)
46 UDAIGARH MP-21-007-011-002/171-A
() 		1721007000NRG24030720230369516 04/07/2023 malsingh 1721007WL027403 malsingh 00415 SBIN0030048 1326 1326 Processed 11/07/2023 809740189 malsingh (000000)
47 UDAIGARH MP-21-007-011-002/39
() 		1721007000NRG24030720230369521 04/07/2023 Sapi 1721007WL027403 Sapi 00415 SBIN0030048 1326 1326 Processed 11/07/2023 809740189 Sapi (000000)
SubTotal 9062 9062
48 UDAIGARH MP-21-007-036-001/84
() 		1721007000NRG24030720230369811 04/07/2023 SURJI 1721007WL027419 SURJI 00415 SBIN0030149 1326 1326 Processed 11/07/2023 809740189 SURJI (000000)
SubTotal 1326 1326
49 UDAIGARH MP-21-007-005-001/130
() 		1721007000NRG24030720230372763 04/07/2023 JUVANSINH 1721007WL027611 JUVANSINH 00688 FINO0001001 486 486 Processed 11/07/2023 809740189 JUVANSINH (000000)
50 UDAIGARH MP-21-007-034-002/144
() 		1721007000NRG24030720230372381 04/07/2023 KHELU 1721007WL027554 KHELU 00688 FINO0001001 20 20 Processed 11/07/2023 809740189 KHELU (000000)
SubTotal 506 506
51 UDAIGARH MP-21-007-036-004/10
() 		1721007000NRG24030720230369816 04/07/2023 Vikram 1721007WL027420 Vikram 00697 BKID0MG5011 1326 1326 Processed 11/07/2023 809740189 Vikram (000000)
SubTotal 1326 1326
52 UDAIGARH MP-21-007-005-001/237
() 		1721007000NRG24030720230373470 04/07/2023 sardar kanesh 1721007WL027629 sardar kanesh 00697 BKID0MG5019 1216 1216 Processed 11/07/2023 809740189 sardarkanesh (000000)
53 UDAIGARH MP-21-007-005-001/254
() 		1721007000NRG24030720230372777 04/07/2023 Sajjan sardar 1721007WL027611 Sajjan sardar 00697 BKID0MG5019 486 486 Processed 11/07/2023 809740189 Sajjansardar (000000)
54 UDAIGARH MP-21-007-005-001/254
() 		1721007000NRG24030720230372776 04/07/2023 Sajjan sardar 1721007WL027611 Sajjan sardar 00697 BKID0MG5019 1547 1547 Processed 11/07/2023 809740189 Sajjansardar (000000)
55 UDAIGARH MP-21-007-005-001/272
() 		1721007000NRG24030720230372781 04/07/2023 TAVLI 1721007WL027611 TAVLI 00697 BKID0MG5019 1326 1326 Processed 11/07/2023 809740189 TAVLI (000000)
56 UDAIGARH MP-21-007-005-001/272
() 		1721007000NRG24030720230372779 04/07/2023 TAVLI 1721007WL027611 TAVLI 00697 BKID0MG5019 486 486 Processed 11/07/2023 809740189 TAVLI (000000)
57 UDAIGARH MP-21-007-005-001/286
() 		1721007000NRG24030720230373476 04/07/2023 methab pachaya 1721007WL027629 methab pachaya 00697 BKID0MG5019 1216 1216 Processed 11/07/2023 809740189 methabpachaya (000000)
SubTotal 6277 6277
58 UDAIGARH MP-21-007-034-002/118-C
() 		1721007000NRG24030720230372353 04/07/2023 ANU 1721007WL027554 ANU 00697 BKID0MG5053 1326 1326 Processed 11/07/2023 809740189 ANU (000000)
59 UDAIGARH MP-21-007-034-002/127
() 		1721007000NRG24030720230372369 04/07/2023 Remsingh Amliyar 1721007WL027554 Remsingh Amliyar 00697 BKID0MG5053 1326 1326 Processed 11/07/2023 809740189 RemsinghAmliyar (000000)
60 UDAIGARH MP-21-007-034-002/141
() 		1721007000NRG24030720230372374 04/07/2023 PRAKASH 1721007WL027554 PRAKASH 00697 BKID0MG5053 1326 1326 Processed 11/07/2023 809740189 PRAKASH (000000)
61 UDAIGARH MP-21-007-034-002/147
() 		1721007000NRG24030720230372636 04/07/2023 HIMAN AMLIYAR 1721007WL027607 HIMAN AMLIYAR 00697 BKID0MG5053 1326 1326 Processed 11/07/2023 809740189 HIMANAMLIYAR (000000)
62 UDAIGARH MP-21-007-036-001/44
() 		1721007000NRG24030720230370307 04/07/2023 Remu 1721007WL027440 Remu 00697 BKID0MG5053 1547 1547 Processed 11/07/2023 809740189 Remu (000000)
SubTotal 6851 6851
63 UDAIGARH MP-21-007-005-001/159
() 		1721007000NRG24030720230373462 04/07/2023 surbai 1721007WL027629 surbai 00697 BKID0NAMRGB 1216 1216 Processed 11/07/2023 809740189 surbai (000000)
64 UDAIGARH MP-21-007-005-001/24-A
() 		1721007000NRG24030720230372775 04/07/2023 RAKESH 1721007WL027611 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809740189 RAKESH (000000)
65 UDAIGARH MP-21-007-005-001/24-A
() 		1721007000NRG24030720230372774 04/07/2023 RAKESH 1721007WL027611 RAKESH 00697 BKID0NAMRGB 486 486 Processed 11/07/2023 809740189 RAKESH (000000)
66 UDAIGARH MP-21-007-005-001/272-A
() 		1721007000NRG24030720230372785 04/07/2023 DENESH 1721007WL027611 DENESH 00697 BKID0NAMRGB 486 486 Processed 11/07/2023 809740189 DENESH (000000)
67 UDAIGARH MP-21-007-005-001/272-A
() 		1721007000NRG24030720230372783 04/07/2023 DENESH 1721007WL027611 DENESH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 809740189 DENESH (000000)
68 UDAIGARH MP-21-007-005-001/47-C
() 		1721007000NRG24030720230373479 04/07/2023 Kelesh 1721007WL027629 Kelesh 00697 BKID0NAMRGB 1459 1459 Processed 11/07/2023 809740189 Kelesh (000000)
69 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24030720230372364 04/07/2023 MOHBAI 1721007WL027554 MOHBAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809740189 MOHBAI (000000)
70 UDAIGARH MP-21-007-034-002/122-A
() 		1721007000NRG24030720230372363 04/07/2023 NARSINGH 1721007WL027554 NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809740189 NARSINGH (000000)
71 UDAIGARH MP-21-007-034-002/32
() 		1721007000NRG24030720230372662 04/07/2023 LALBAI 1721007WL027607 LALBAI 00697 BKID0NAMRGB 100 100 Processed 11/07/2023 809740189 LALBAI (000000)
SubTotal 9272 9272
Total 77488 77488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_040723FTO_146425 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1216
2 UDAIGARH MP1721007_040723FTO_146425 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
3 UDAIGARH MP1721007_040723FTO_146425 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1547
4 UDAIGARH MP1721007_040723FTO_146425 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 11769
5 UDAIGARH MP1721007_040723FTO_146425 Bank of India BKID0008845 JOBAT 22369
6 UDAIGARH MP1721007_040723FTO_146425 State Bank of India SBIN0000396 JHABUA 4641
7 UDAIGARH MP1721007_040723FTO_146425 State Bank of India SBIN0030048 JOBAT 9062
8 UDAIGARH MP1721007_040723FTO_146425 State Bank of India SBIN0030149 GANDHWANI 1326
9 UDAIGARH MP1721007_040723FTO_146425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 506
10 UDAIGARH MP1721007_040723FTO_146425 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
11 UDAIGARH MP1721007_040723FTO_146425 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 6277
12 UDAIGARH MP1721007_040723FTO_146425 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 6851
13 UDAIGARH MP1721007_040723FTO_146425 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 6520
14 UDAIGARH MP1721007_040723FTO_146425 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2752

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