Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_180523FTO_46869
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-21-007-029-001/116
() 		1721007000NRG24180520230085033 18/05/2023 Relam Rahul Amliyar 1721007WL007469 Relam Rahul Amliyar 00045 BARB0BHABRA 663 663 Processed 24/05/2023 836114620 RelamRahulAmliyar (000000)
SubTotal 663 663
2 UDAIGARH MP-21-007-029-001/132-A
() 		1721007000NRG24180520230085050 18/05/2023 Suresh Solanki 1721007WL007469 Suresh Solanki 00045 BARB0JHABUA 30 30 Processed 24/05/2023 836114620 SureshSolanki (000000)
SubTotal 30 30
3 UDAIGARH MP-21-007-007-001/254
() 		1721007000NRG24180520230084762 18/05/2023 Meghala 1721007WL007436 Meghala 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114620 Meghala (000000)
4 UDAIGARH MP-21-007-014-001/161
() 		1721007000NRG24180520230084006 18/05/2023 kalmbai 1721007WL007343 kalmbai 00045 BARB0UDAIGA 1224 1224 Processed 24/05/2023 836114620 kalmbai (000000)
5 UDAIGARH MP-21-007-014-001/5-A
() 		1721007000NRG24180520230084017 18/05/2023 ralambai 1721007WL007343 ralambai 00045 BARB0UDAIGA 900 900 Processed 24/05/2023 836114620 ralambai (000000)
6 UDAIGARH MP-21-007-015-001/25
() 		1721007000NRG24180520230084979 18/05/2023 magansingh 1721007WL007468 magansingh 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114620 magansingh (000000)
7 UDAIGARH MP-21-007-015-001/45-A
() 		1721007000NRG24180520230084997 18/05/2023 maniya 1721007WL007468 maniya 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114620 maniya (000000)
8 UDAIGARH MP-21-007-015-002/129
() 		1721007000NRG24180520230085139 18/05/2023 PYARI 1721007WL007479 PYARI 00045 BARB0UDAIGA 1326 1326 Processed 24/05/2023 836114620 PYARI (000000)
9 UDAIGARH MP-21-007-016-001/124
() 		1721007000NRG24180520230084337 18/05/2023 GUMANSINGH 1721007WL007386 GUMANSINGH 00045 BARB0UDAIGA 221 221 Processed 24/05/2023 836114620 GUMANSINGH (000000)
10 UDAIGARH MP-21-007-017-001/14
() 		1721007000NRG24180520230084436 18/05/2023 shanti 1721007WL007407 shanti 00045 BARB0UDAIGA 1224 1224 Processed 24/05/2023 836114620 shanti (000000)
11 UDAIGARH MP-21-007-017-001/350
() 		1721007000NRG24180520230084403 18/05/2023 MOTALI DULE SINGH 1721007WL007400 MOTALI DULE SINGH 00045 BARB0UDAIGA 1224 1224 Processed 24/05/2023 836114620 MOTALIDULESINGH (000000)
12 UDAIGARH MP-21-007-017-001/42
() 		1721007000NRG24180520230084404 18/05/2023 gajri 1721007WL007400 gajri 00045 BARB0UDAIGA 1224 1224 Processed 24/05/2023 836114620 gajri (000000)
13 UDAIGARH MP-21-007-017-001/42
() 		1721007000NRG24180520230084405 18/05/2023 sagri 1721007WL007400 sagri 00045 BARB0UDAIGA 1224 1224 Processed 24/05/2023 836114620 sagri (000000)
14 UDAIGARH MP-21-007-017-001/7
() 		1721007000NRG24180520230084434 18/05/2023 sanjai 1721007WL007405 sanjai 00045 BARB0UDAIGA 1224 1224 Processed 24/05/2023 836114620 sanjai (000000)
15 UDAIGARH MP-21-007-020-001/129-A
() 		1721007000NRG24180520230084308 18/05/2023 Mangli Bhiku 1721007WL007383 Mangli Bhiku 00045 BARB0UDAIGA 2652 2652 Processed 24/05/2023 836114620 MangliBhiku (000000)
16 UDAIGARH MP-21-007-020-001/187-B
() 		1721007000NRG24180520230084310 18/05/2023 NANKI 1721007WL007383 NANKI 00045 BARB0UDAIGA 2652 2652 Processed 24/05/2023 836114620 NANKI (000000)
17 UDAIGARH MP-21-007-020-002/147-A
() 		1721007000NRG24180520230084313 18/05/2023 Munim 1721007WL007383 Munim 00045 BARB0UDAIGA 2160 2160 Processed 24/05/2023 836114620 Munim (000000)
18 UDAIGARH MP-21-007-020-002/248
() 		1721007000NRG24180520230084314 18/05/2023 Ravji 1721007WL007384 Ravji 00045 BARB0UDAIGA 2040 2040 Processed 24/05/2023 836114620 Ravji (000000)
19 UDAIGARH MP-21-007-020-002/90-A
() 		1721007000NRG24180520230084317 18/05/2023 SHANKAR 1721007WL007384 SHANKAR 00045 BARB0UDAIGA 2040 2040 Processed 24/05/2023 836114620 SHANKAR (000000)
20 UDAIGARH MP-21-007-029-001/109
() 		1721007000NRG24180520230085022 18/05/2023 thavu 1721007WL007469 thavu 00045 BARB0UDAIGA 30 30 Processed 24/05/2023 836114620 thavu (000000)
21 UDAIGARH MP-21-007-029-001/111
() 		1721007000NRG24180520230085027 18/05/2023 KEKDIYA MOTLA 1721007WL007469 KEKDIYA MOTLA 00045 BARB0UDAIGA 30 30 Processed 24/05/2023 836114620 KEKDIYAMOTLA (000000)
22 UDAIGARH MP-21-007-029-001/114
() 		1721007000NRG24180520230085029 18/05/2023 Rupsingh 1721007WL007469 Rupsingh 00045 BARB0UDAIGA 30 30 Processed 24/05/2023 836114620 Rupsingh (000000)
23 UDAIGARH MP-21-007-029-001/119
() 		1721007000NRG24180520230085035 18/05/2023 Prakash Solanki 1721007WL007469 Prakash Solanki 00045 BARB0UDAIGA 663 663 Processed 24/05/2023 836114620 PrakashSolanki (000000)
24 UDAIGARH MP-21-007-029-001/119
() 		1721007000NRG24180520230085036 18/05/2023 Prakash Solanki 1721007WL007469 Prakash Solanki 00045 BARB0UDAIGA 663 663 Processed 24/05/2023 836114620 PrakashSolanki (000000)
25 UDAIGARH MP-21-007-029-001/12-A
() 		1721007000NRG24180520230085040 18/05/2023 TUFAN AMLIYAR 1721007WL007469 TUFAN AMLIYAR 00045 BARB0UDAIGA 442 442 Processed 24/05/2023 836114620 TUFANAMLIYAR (000000)
26 UDAIGARH MP-21-007-029-001/125
() 		1721007000NRG24180520230085044 18/05/2023 CHAMSINGH DITIYA 1721007WL007469 CHAMSINGH DITIYA 00045 BARB0UDAIGA 20 20 Processed 24/05/2023 836114620 CHAMSINGHDITIYA (000000)
SubTotal 27191 27191
27 UDAIGARH MP-21-007-020-002/248-A
() 		1721007000NRG24180520230084315 18/05/2023 RAMISH 1721007WL007384 RAMISH 00048 BKID0008845 1020 1020 Processed 24/05/2023 836114620 RAMISH (000000)
28 UDAIGARH MP-21-007-026-001/26
() 		1721007000NRG24180520230085075 18/05/2023 PANGALI 1721007WL007473 PANGALI 00048 BKID0008845 1224 1224 Processed 24/05/2023 836114620 PANGALI (000000)
29 UDAIGARH MP-21-007-036-001/52
() 		1721007000NRG24180520230083913 18/05/2023 KOTHIYA 1721007WL007330 KOTHIYA 00048 BKID0008845 442 442 Processed 24/05/2023 836114620 KOTHIYA (000000)
SubTotal 2686 2686
30 UDAIGARH MP-49-007-029-001/114-A
() 		1721007000NRG24180520230085051 18/05/2023 Rahul Amliyar 1721007WL007469 Rahul Amliyar 00415 SBIN0002888 663 663 Processed 24/05/2023 836114620 RahulAmliyar (000000)
31 UDAIGARH MP-49-007-029-001/114-A
() 		1721007000NRG24180520230085052 18/05/2023 Rahul Amliyar 1721007WL007469 Rahul Amliyar 00415 SBIN0002888 663 663 Processed 24/05/2023 836114620 RahulAmliyar (000000)
32 UDAIGARH MP-49-007-029-001/114-A
() 		1721007000NRG24180520230085053 18/05/2023 Rahul Amliyar 1721007WL007469 Rahul Amliyar 00415 SBIN0002888 663 663 Processed 24/05/2023 836114620 RahulAmliyar (000000)
SubTotal 1989 1989
33 UDAIGARH MP-21-007-016-001/108-A
() 		1721007000NRG24180520230084334 18/05/2023 SUNIL 1721007WL007386 SUNIL 00415 SBIN0030047 221 221 Processed 24/05/2023 836114620 SUNIL (000000)
SubTotal 221 221
34 UDAIGARH MP-21-007-014-001/188-C
() 		1721007000NRG24180520230084009 18/05/2023 SARDAR JERAM 1721007WL007343 SARDAR JERAM 00415 SBIN0030048 120 120 Processed 24/05/2023 836114620 SARDARJERAM (000000)
35 UDAIGARH MP-21-007-029-001/11
() 		1721007000NRG24180520230085023 18/05/2023 BABU KALIYA DAWAR 1721007WL007469 BABU KALIYA DAWAR 00415 SBIN0030048 30 30 Processed 24/05/2023 836114620 BABUKALIYADAWAR (000000)
SubTotal 150 150
36 UDAIGARH MP-21-007-036-004/10
() 		1721007000NRG24180520230083916 18/05/2023 Vikram 1721007WL007330 Vikram 00697 BKID0MG5011 442 442 Processed 24/05/2023 836114620 Vikram (000000)
SubTotal 442 442
37 UDAIGARH MP-21-007-036-004/15
() 		1721007000NRG24180520230083919 18/05/2023 DHUNDA DAWAR 1721007WL007330 DHUNDA DAWAR 00697 BKID0MG5053 442 442 Processed 24/05/2023 836114620 DHUNDADAWAR (000000)
SubTotal 442 442
38 UDAIGARH MP-21-007-007-001/135
() 		1721007000NRG24180520230084758 18/05/2023 gana 1721007WL007436 gana 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114620 gana (000000)
39 UDAIGARH MP-21-007-007-001/141
() 		1721007000NRG24180520230084759 18/05/2023 kekdiya 1721007WL007436 kekdiya 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836114620 kekdiya (000000)
40 UDAIGARH MP-21-007-029-001/104-A
() 		1721007000NRG24180520230085016 18/05/2023 manu 1721007WL007469 manu 00697 BKID0NAMRGB 30 30 Processed 24/05/2023 836114620 manu (000000)
41 UDAIGARH MP-21-007-029-001/112
() 		1721007000NRG24180520230085028 18/05/2023 anbai vesta 1721007WL007469 anbai vesta 00697 BKID0NAMRGB 30 30 Processed 24/05/2023 836114620 anbaivesta (000000)
SubTotal 2712 2712
Total 36526 36526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_180523FTO_46869 Bank of Baroda BARB0BHABRA BHABRA, MP 663
2 UDAIGARH MP1721007_180523FTO_46869 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 30
3 UDAIGARH MP1721007_180523FTO_46869 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 27191
4 UDAIGARH MP1721007_180523FTO_46869 Bank of India BKID0008845 JOBAT 2686
5 UDAIGARH MP1721007_180523FTO_46869 State Bank of India SBIN0002888 RANAPUR 1989
6 UDAIGARH MP1721007_180523FTO_46869 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 221
7 UDAIGARH MP1721007_180523FTO_46869 State Bank of India SBIN0030048 JOBAT 120
8 UDAIGARH MP1721007_180523FTO_46869 State Bank of India SBIN0030048 SBI JOBAT 30
9 UDAIGARH MP1721007_180523FTO_46869 Madhya Pradesh Gramin Bank BKID0MG5011 Para 442
10 UDAIGARH MP1721007_180523FTO_46869 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 442
11 UDAIGARH MP1721007_180523FTO_46869 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2652
12 UDAIGARH MP1721007_180523FTO_46869 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 60

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