Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_070623APB_FTO_76255
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-21-007-009-001/25
() 		1721007000NRG24050620230180123 07/06/2023 Ganbai Juwansingh 1721007WL014226 Ganbai Juwansingh 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298162582 GanbaiJuwansingh BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-009-002/100-B
() 		1721007000NRG24050620230180280 07/06/2023 Kalu Sekada 1721007WL014237 Kalu Sekada 00045 BARB0UDAIGA 1326 1326 Processed 12/06/2023 298162582 KaluSekada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 UDAIGARH MP-21-007-009-001/68
() 		1721007000NRG24050620230180125 07/06/2023 Resalibai Edala 1721007WL014226 Resalibai Edala 00048 BKID0008845 1326 1326 Processed 12/06/2023 298162582 ResalibaiEdala BANK OF INDIA(508505)
4 UDAIGARH MP-21-007-009-001/68-A
() 		1721007000NRG24050620230180128 07/06/2023 Hemta Kekdiya 1721007WL014226 Hemta Kekdiya 00048 BKID0008845 1326 1326 Processed 12/06/2023 298162582 HemtaKekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIGARH MP-21-007-009-002/13
() 		1721007000NRG24050620230180292 07/06/2023 Sakaribai Salamsingh 1721007WL014237 Sakaribai Salamsingh 00048 BKID0008845 1326 1326 Processed 12/06/2023 298162582 SakaribaiSalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24050620230180293 07/06/2023 Bhagibai Bhagd 1721007WL014237 Bhagibai Bhagd 00048 BKID0008845 1326 1326 Processed 12/06/2023 298162582 BhagibaiBhagd BANK OF BARODA(606985)
SubTotal 5304 5304
7 UDAIGARH MP-21-007-009-001/25
() 		1721007000NRG24050620230180124 07/06/2023 Majula Juwansingh 1721007WL014226 Majula Juwansingh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298162582 MajulaJuwansingh STATE BANK OF INDIA(508548)
8 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24050620230180287 07/06/2023 Ramesh Dugarsingh 1721007WL014237 Ramesh Dugarsingh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298162582 RameshDugarsingh BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-009-002/12
() 		1721007000NRG24050620230180288 07/06/2023 Ramka Ramesh 1721007WL014237 Ramka Ramesh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298162582 RamkaRamesh STATE BANK OF INDIA(508548)
10 UDAIGARH MP-21-007-009-002/138
() 		1721007000NRG24050620230180294 07/06/2023 MAGANSINGH CHOUHAN 1721007WL014237 MAGANSINGH CHOUHAN 00415 SBIN0030048 1326 1326 Processed 12/06/2023 298162582 MAGANSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG24050620230180116 07/06/2023 Hatribai Magansingh 1721007WL014226 Hatribai Magansingh 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298162582 HatribaiMagansingh NARMADA JHABUA GRAMIN BANK(508515)
12 UDAIGARH MP-21-007-009-001/130
() 		1721007000NRG24050620230180117 07/06/2023 Jetandar Magansingh 1721007WL014226 Jetandar Magansingh 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298162582 JetandarMagansingh NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIGARH MP-21-007-009-001/68-B
() 		1721007000NRG24050620230180129 07/06/2023 Mohan Edala 1721007WL014226 Mohan Edala 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298162582 MohanEdala STATE BANK OF INDIA(508548)
14 UDAIGARH MP-21-007-009-002/103
() 		1721007000NRG24050620230180281 07/06/2023 Chagan Amarsingh 1721007WL014237 Chagan Amarsingh 00697 BKID0MG5019 1326 1326 Processed 12/06/2023 298162582 ChaganAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_070623APB_FTO_76255 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2652
2 UDAIGARH MP1721007_070623APB_FTO_76255 Bank of India BKID0008845 JOBAT 5304
3 UDAIGARH MP1721007_070623APB_FTO_76255 State Bank of India SBIN0030048 JOBAT 5304
4 UDAIGARH MP1721007_070623APB_FTO_76255 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5304

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