Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_070623FTO_77084
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-21-007-005-001/27
() 		1721007000NRG24070620230195227 07/06/2023 Kesari 1721007WL015157 Kesari 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 298064973 Kesari (000000)
2 UDAIGARH MP-21-007-005-001/27
() 		1721007000NRG24070620230195225 07/06/2023 Kesari 1721007WL015157 Kesari 00045 BARB0ALIRAJ 1326 1326 Processed 12/06/2023 298064973 Kesari (000000)
SubTotal 2652 2652
3 UDAIGARH MP-21-007-009-002/103-A
() 		1721007000NRG24050620230180286 07/06/2023 Dalibai Magansingh 1721007WL014237 Dalibai Magansingh 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 DalibaiMagansingh (000000)
4 UDAIGARH MP-21-007-009-002/103-A
() 		1721007000NRG24050620230180285 07/06/2023 Magansingh Amarsingh 1721007WL014237 Magansingh Amarsingh 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 MagansinghAmarsingh (000000)
5 UDAIGARH MP-21-007-011-002/142
() 		1721007000NRG24070620230194518 07/06/2023 Sankar 1721007WL015101 Sankar 00045 BARB0UDAIGA 1326 1326 Rejected 12/06/2023 298064973 Account closed
6 UDAIGARH MP-21-007-016-001/123
() 		1721007000NRG24070620230191384 07/06/2023 DUGAR 1721007WL014894 DUGAR 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 DUGAR (000000)
7 UDAIGARH MP-21-007-017-001/569
() 		1721007000NRG24060620230185611 07/06/2023 piyri 1721007WL014497 piyri 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 piyri (000000)
8 UDAIGARH MP-21-007-019-003/102-A
() 		1721007000NRG24070620230194652 07/06/2023 MADAV GAMIR 1721007WL015126 MADAV GAMIR 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 MADAVGAMIR (000000)
9 UDAIGARH MP-21-007-019-003/35
() 		1721007000NRG24070620230194585 07/06/2023 johar singh 1721007WL015120 johar singh 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 joharsingh (000000)
10 UDAIGARH MP-21-007-019-003/396
() 		1721007000NRG24070620230194566 07/06/2023 Antarbai 1721007WL015119 Antarbai 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 Antarbai (000000)
11 UDAIGARH MP-21-007-019-003/49
() 		1721007000NRG24070620230194591 07/06/2023 BHANGDA 1721007WL015121 BHANGDA 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 BHANGDA (000000)
12 UDAIGARH MP-21-007-020-002/205-A
() 		1721007000NRG24070620230195097 07/06/2023 JOGADI AJNAR 1721007WL015149 JOGADI AJNAR 00045 BARB0UDAIGA 1105 1105 Processed 12/06/2023 298064973 JOGADIAJNAR (000000)
13 UDAIGARH MP-21-007-020-002/230
() 		1721007000NRG24070620230195098 07/06/2023 kERAMSINGH 1721007WL015149 kERAMSINGH 00045 BARB0UDAIGA 1105 1105 Processed 12/06/2023 298064973 kERAMSINGH (000000)
14 UDAIGARH MP-21-007-020-002/420-A
() 		1721007000NRG24070620230195109 07/06/2023 Sanjay 1721007WL015149 Sanjay 00045 BARB0UDAIGA 1105 1105 Processed 12/06/2023 298064973 Sanjay (000000)
15 UDAIGARH MP-21-007-020-002/92-C
() 		1721007000NRG24070620230195120 07/06/2023 RUMA RAMESH 1721007WL015149 RUMA RAMESH 00045 BARB0UDAIGA 1105 1105 Processed 12/06/2023 298064973 RUMARAMESH (000000)
16 UDAIGARH MP-21-007-020-002/98-A
() 		1721007000NRG24070620230195126 07/06/2023 ripeen bamniya 1721007WL015149 ripeen bamniya 00045 BARB0UDAIGA 1105 1105 Processed 12/06/2023 298064973 ripeenbamniya (000000)
17 UDAIGARH MP-21-007-034-002/10
() 		1721007000NRG24070620230191808 07/06/2023 SIRDAR SINGH 1721007WL014937 SIRDAR SINGH 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 SIRDARSINGH (000000)
18 UDAIGARH MP-21-007-034-002/105-A
() 		1721007000NRG24070620230191810 07/06/2023 BHANGU 1721007WL014937 BHANGU 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 BHANGU (000000)
19 UDAIGARH MP-21-007-034-002/108-B
() 		1721007000NRG24070620230191814 07/06/2023 RAMESH 1721007WL014937 RAMESH 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 RAMESH (000000)
20 UDAIGARH MP-21-007-034-002/117-A
() 		1721007000NRG24070620230191816 07/06/2023 REMSINGH AMLIYAR 1721007WL014937 REMSINGH AMLIYAR 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 REMSINGHAMLIYAR (000000)
21 UDAIGARH MP-21-007-034-002/21
() 		1721007000NRG24070620230191847 07/06/2023 PYARI 1721007WL014937 PYARI 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298064973 PYARI (000000)
SubTotal 24089 24089
22 UDAIGARH MP-21-007-009-002/100-A
() 		1721007000NRG24050620230180134 07/06/2023 Sakda Dankiya 1721007WL014226 Sakda Dankiya 00048 BKID0008845 1326 1326 Processed 12/06/2023 298064973 SakdaDankiya (000000)
23 UDAIGARH MP-21-007-009-002/100-A
() 		1721007000NRG24050620230180133 07/06/2023 Sakda Dankiya 1721007WL014226 Sakda Dankiya 00048 BKID0008845 221 221 Processed 12/06/2023 298064973 SakdaDankiya (000000)
24 UDAIGARH MP-21-007-011-001/91-A
() 		1721007000NRG24070620230194697 07/06/2023 RAJAM BHUWAN 1721007WL015129 RAJAM BHUWAN 00048 BKID0008845 1326 1326 Processed 12/06/2023 298064973 RAJAMBHUWAN (000000)
25 UDAIGARH MP-21-007-016-001/102
() 		1721007000NRG24070620230191445 07/06/2023 SAKRI BAI AP SINGH 1721007WL014897 SAKRI BAI AP SINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 298064973 SAKRIBAIAPSINGH (000000)
26 UDAIGARH MP-21-007-020-002/230
() 		1721007000NRG24070620230195099 07/06/2023 KUVARBAI KERAM SINGH 1721007WL015149 KUVARBAI KERAM SINGH 00048 BKID0008845 1105 1105 Processed 12/06/2023 298064973 KUVARBAIKERAMSINGH (000000)
27 UDAIGARH MP-21-007-020-002/243-A
() 		1721007000NRG24070620230195102 07/06/2023 PINTU 1721007WL015149 PINTU 00048 BKID0008845 1105 1105 Processed 12/06/2023 298064973 PINTU (000000)
28 UDAIGARH MP-21-007-020-002/98
() 		1721007000NRG24070620230195125 07/06/2023 SANJU SANKAR 1721007WL015149 SANJU SANKAR 00048 BKID0008845 1105 1105 Processed 12/06/2023 298064973 SANJUSANKAR (000000)
29 UDAIGARH MP-21-007-032-002/24
() 		1721007000NRG24060620230188792 07/06/2023 PAPLI 1721007WL014671 PAPLI 00048 BKID0008845 1326 1326 Processed 12/06/2023 298064973 PAPLI (000000)
30 UDAIGARH MP-21-007-034-002/146
() 		1721007000NRG24070620230191843 07/06/2023 DHANBAI 1721007WL014937 DHANBAI 00048 BKID0008845 1326 1326 Processed 12/06/2023 298064973 DHANBAI (000000)
31 UDAIGARH MP-21-007-034-002/146
() 		1721007000NRG24070620230191842 07/06/2023 DHANBAI 1721007WL014937 DHANBAI 00048 BKID0008845 1326 1326 Processed 12/06/2023 298064973 DHANBAI (000000)
SubTotal 11492 11492
32 UDAIGARH MP-21-007-010-001/16
() 		1721007000NRG24070620230194608 07/06/2023 Lalaka 1721007WL015123 Lalaka 00089 CBIN0284130 1105 1105 Processed 12/06/2023 298064973 Lalaka (000000)
SubTotal 1105 1105
33 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG24050620230180118 07/06/2023 Magaliya Joharsingh 1721007WL014226 Magaliya Joharsingh 00415 SBIN0030048 221 221 Processed 12/06/2023 298064973 MagaliyaJoharsingh (000000)
34 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG24050620230180115 07/06/2023 Magaliya Joharsingh 1721007WL014226 Magaliya Joharsingh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 MagaliyaJoharsingh (000000)
35 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG24050620230180663 07/06/2023 Magaliya Joharsingh 1721007WL014245 Magaliya Joharsingh 00415 SBIN0030048 221 221 Processed 12/06/2023 298064973 MagaliyaJoharsingh (000000)
36 UDAIGARH MP-21-007-014-001/104-A
() 		1721007000NRG24070620230194027 07/06/2023 AJAY SINGH KARAM SINGH 1721007WL015072 AJAY SINGH KARAM SINGH 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 AJAYSINGHKARAMSINGH (000000)
37 UDAIGARH MP-21-007-016-001/77
() 		1721007000NRG24070620230191450 07/06/2023 nawal singh 1721007WL014897 nawal singh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 nawalsingh (000000)
38 UDAIGARH MP-21-007-019-002/11
() 		1721007000NRG24070620230194649 07/06/2023 VESTI KERAMSINGH 1721007WL015126 VESTI KERAMSINGH 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 VESTIKERAMSINGH (000000)
39 UDAIGARH MP-21-007-019-003/112-A
() 		1721007000NRG24070620230194693 07/06/2023 MEHARI SURAPSINGH 1721007WL015128 MEHARI SURAPSINGH 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 MEHARISURAPSINGH (000000)
40 UDAIGARH MP-21-007-019-003/113-D
() 		1721007000NRG24070620230194574 07/06/2023 MUKESH 1721007WL015120 MUKESH 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 MUKESH (000000)
41 UDAIGARH MP-21-007-019-003/52
() 		1721007000NRG24070620230194595 07/06/2023 MITHU 1721007WL015121 MITHU 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 MITHU (000000)
42 UDAIGARH MP-21-007-021-003/76
() 		1721007000NRG24070620230194524 07/06/2023 MAGARSINGH METHU VASUNIYA 1721007WL015102 MAGARSINGH METHU VASUNIYA 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 MAGARSINGHMETHUVASUNIYA (000000)
43 UDAIGARH MP-21-007-021-003/90
() 		1721007000NRG24070620230194527 07/06/2023 MEHARBAI 1721007WL015102 MEHARBAI 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 MEHARBAI (000000)
44 UDAIGARH MP-21-007-026-001/181
() 		1721007000NRG24070620230195222 07/06/2023 BA DI BAI KEMTU 1721007WL015156 BA DI BAI KEMTU 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298064973 BADIBAIKEMTU (000000)
45 UDAIGARH MP-21-007-032-001/61
() 		1721007000NRG24060620230188798 07/06/2023 KERAMSINGH METHU 1721007WL014672 KERAMSINGH METHU 00415 SBIN0030048 1316 1316 Processed 12/06/2023 298064973 KERAMSINGHMETHU (000000)
46 UDAIGARH MP-21-007-032-001/61-A
() 		1721007000NRG24060620230188799 07/06/2023 JALAM METHU 1721007WL014672 JALAM METHU 00415 SBIN0030048 1316 1316 Processed 12/06/2023 298064973 JALAMMETHU (000000)
47 UDAIGARH MP-21-007-032-001/61-B
() 		1721007000NRG24060620230188801 07/06/2023 GHIYANSINGH METHU 1721007WL014672 GHIYANSINGH METHU 00415 SBIN0030048 1316 1316 Processed 12/06/2023 298064973 GHIYANSINGHMETHU (000000)
SubTotal 17650 17650
48 UDAIGARH MP-21-007-034-002/144
() 		1721007000NRG24070620230191841 07/06/2023 KHELU 1721007WL014937 KHELU 00688 FINO0001001 1326 1326 Processed 12/06/2023 298064973 KHELU (000000)
SubTotal 1326 1326
49 UDAIGARH MP-21-007-030-001/202
() 		1721007000NRG24070620230194838 07/06/2023 Sagriya 1721007WL015132 Sagriya 00697 BKID0MG5005 884 884 Processed 12/06/2023 298064973 Sagriya (000000)
SubTotal 884 884
50 UDAIGARH MP-21-007-005-001/27
() 		1721007000NRG24070620230195224 07/06/2023 Keshu 1721007WL015157 Keshu 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298064973 Keshu (000000)
51 UDAIGARH MP-21-007-005-001/27
() 		1721007000NRG24070620230195226 07/06/2023 Keshu 1721007WL015157 Keshu 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298064973 Keshu (000000)
52 UDAIGARH MP-21-007-008-001/142-A
() 		1721007000NRG24070620230190262 07/06/2023 KILBAI 1721007WL014788 KILBAI 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298064973 KILBAI (000000)
53 UDAIGARH MP-21-007-008-001/142-A
() 		1721007000NRG24070620230190263 07/06/2023 Ratan 1721007WL014788 Ratan 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298064973 Ratan (000000)
54 UDAIGARH MP-21-007-009-001/136
() 		1721007000NRG24060620230181192 07/06/2023 Dinesh Bhaydiya 1721007WL014253 Dinesh Bhaydiya 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298064973 DineshBhaydiya (000000)
55 UDAIGARH MP-21-007-009-001/68-B
() 		1721007000NRG24050620230180671 07/06/2023 Walbai Mohan 1721007WL014245 Walbai Mohan 00697 BKID0MG5019 221 221 Processed 12/06/2023 298064973 WalbaiMohan (000000)
56 UDAIGARH MP-21-007-009-001/68-B
() 		1721007000NRG24050620230180132 07/06/2023 Walbai Mohan 1721007WL014226 Walbai Mohan 00697 BKID0MG5019 221 221 Processed 12/06/2023 298064973 WalbaiMohan (000000)
57 UDAIGARH MP-21-007-009-001/68-B
() 		1721007000NRG24050620230180130 07/06/2023 Walbai Mohan 1721007WL014226 Walbai Mohan 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298064973 WalbaiMohan (000000)
58 UDAIGARH MP-21-007-009-002/103
() 		1721007000NRG24050620230180284 07/06/2023 Chgansingh Amarsingh 1721007WL014237 Chgansingh Amarsingh 00697 BKID0MG5019 221 221 Processed 12/06/2023 298064973 ChgansinghAmarsingh (000000)
59 UDAIGARH MP-21-007-009-002/103
() 		1721007000NRG24050620230180282 07/06/2023 Chgansingh Amarsingh 1721007WL014237 Chgansingh Amarsingh 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298064973 ChgansinghAmarsingh (000000)
SubTotal 9945 9945
60 UDAIGARH MP-21-007-034-002/118-A
() 		1721007000NRG24070620230191820 07/06/2023 KAMU 1721007WL014937 KAMU 00697 BKID0MG5053 1326 1326 Processed 12/06/2023 298064973 KAMU (000000)
61 UDAIGARH MP-21-007-034-002/118-C
() 		1721007000NRG24070620230191824 07/06/2023 ANU 1721007WL014937 ANU 00697 BKID0MG5053 1326 1326 Processed 12/06/2023 298064973 ANU (000000)
62 UDAIGARH MP-21-007-034-002/127
() 		1721007000NRG24070620230191829 07/06/2023 Remsingh Amliyar 1721007WL014937 Remsingh Amliyar 00697 BKID0MG5053 1326 1326 Processed 12/06/2023 298064973 RemsinghAmliyar (000000)
63 UDAIGARH MP-21-007-034-002/141
() 		1721007000NRG24070620230191835 07/06/2023 DITA SINGAD 1721007WL014937 DITA SINGAD 00697 BKID0MG5053 1326 1326 Processed 12/06/2023 298064973 DITASINGAD (000000)
64 UDAIGARH MP-21-007-034-002/141
() 		1721007000NRG24070620230191834 07/06/2023 PRAKASH 1721007WL014937 PRAKASH 00697 BKID0MG5053 1326 1326 Processed 12/06/2023 298064973 PRAKASH (000000)
65 UDAIGARH MP-21-007-034-002/147
() 		1721007000NRG24070620230191844 07/06/2023 HIMAN AMLIYAR 1721007WL014937 HIMAN AMLIYAR 00697 BKID0MG5053 1326 1326 Processed 12/06/2023 298064973 HIMANAMLIYAR (000000)
66 UDAIGARH MP-21-007-034-002/85-A
() 		1721007000NRG24070620230191858 07/06/2023 BHURI RAKESH DAVAR 1721007WL014937 BHURI RAKESH DAVAR 00697 BKID0MG5053 1326 1326 Processed 12/06/2023 298064973 BHURIRAKESHDAVAR (000000)
SubTotal 9282 9282
67 UDAIGARH MP-21-007-009-002/141
() 		1721007000NRG24050620230180299 07/06/2023 Thavribai Abhysingh 1721007WL014237 Thavribai Abhysingh 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298064973 ThavribaiAbhysingh (000000)
68 UDAIGARH MP-21-007-028-002/105-B
() 		1721007000NRG24060620230188793 07/06/2023 GIYANSINGH 1721007WL014672 GIYANSINGH 00697 BKID0NAMRGB 1316 1316 Processed 12/06/2023 298064973 GIYANSINGH (000000)
69 UDAIGARH MP-21-007-034-002/118-D
() 		1721007000NRG24070620230191826 07/06/2023 NIRAMA AMLIYAR 1721007WL014937 NIRAMA AMLIYAR 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064973 NIRAMAAMLIYAR (000000)
70 UDAIGARH MP-21-007-034-002/127-A
() 		1721007000NRG24070620230191831 07/06/2023 SONA 1721007WL014937 SONA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298064973 SONA (000000)
SubTotal 4189 4189
Total 82614 82614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_070623FTO_77084 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 UDAIGARH MP1721007_070623FTO_77084 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 24089
3 UDAIGARH MP1721007_070623FTO_77084 Bank of India BKID0008845 JOBAT 11492
4 UDAIGARH MP1721007_070623FTO_77084 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
5 UDAIGARH MP1721007_070623FTO_77084 State Bank of India SBIN0030048 JOBAT 13672
6 UDAIGARH MP1721007_070623FTO_77084 State Bank of India SBIN0030048 SBI JOBAT 3978
7 UDAIGARH MP1721007_070623FTO_77084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 UDAIGARH MP1721007_070623FTO_77084 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 884
9 UDAIGARH MP1721007_070623FTO_77084 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 9945
10 UDAIGARH MP1721007_070623FTO_77084 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 9282
11 UDAIGARH MP1721007_070623FTO_77084 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 221
12 UDAIGARH MP1721007_070623FTO_77084 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 3968

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