Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_100823FTO_213035
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-21-007-025-003/31
() 		1721007000NRG24100820230573508 10/08/2023 EDA 1721007WL046250 EDA 00045 BARB0ALIRAJ 2873 2873 Processed 18/08/2023 589741352 EDA (000000)
2 UDAIGARH MP-21-007-025-003/31
() 		1721007000NRG24100820230573510 10/08/2023 MUKESH 1721007WL046250 MUKESH 00045 BARB0ALIRAJ 2873 2873 Processed 18/08/2023 589741352 MUKESH (000000)
3 UDAIGARH MP-21-007-025-003/31
() 		1721007000NRG24100820230573509 10/08/2023 NARBADI 1721007WL046250 NARBADI 00045 BARB0ALIRAJ 2873 2873 Processed 18/08/2023 589741352 NARBADI (000000)
SubTotal 8619 8619
4 UDAIGARH MP-21-007-002-001/102
() 		1721007000NRG24100820230573382 10/08/2023 edali 1721007WL046221 edali 00045 BARB0UDAIGA 1326 1326 Processed 18/08/2023 589741352 edali (000000)
5 UDAIGARH MP-21-007-025-002/17
() 		1721007000NRG24100820230575257 10/08/2023 raju 1721007WL046421 raju 00045 BARB0UDAIGA 30 30 Processed 18/08/2023 589741352 raju (000000)
6 UDAIGARH MP-21-007-025-002/45
() 		1721007000NRG24100820230575275 10/08/2023 DIWAN NANBU 1721007WL046424 DIWAN NANBU 00045 BARB0UDAIGA 60 60 Processed 18/08/2023 589741352 DIWANNANBU (000000)
7 UDAIGARH MP-21-007-025-002/45
() 		1721007000NRG24100820230575274 10/08/2023 DIWAN NANBU 1721007WL046424 DIWAN NANBU 00045 BARB0UDAIGA 60 60 Processed 18/08/2023 589741352 DIWANNANBU (000000)
8 UDAIGARH MP-21-007-025-002/45
() 		1721007000NRG24100820230575273 10/08/2023 DIWAN NANBU 1721007WL046424 DIWAN NANBU 00045 BARB0UDAIGA 60 60 Processed 18/08/2023 589741352 DIWANNANBU (000000)
9 UDAIGARH MP-21-007-025-002/71
() 		1721007000NRG24100820230575328 10/08/2023 THER SINGH NANBU 1721007WL046433 THER SINGH NANBU 00045 BARB0UDAIGA 60 60 Processed 18/08/2023 589741352 THERSINGHNANBU (000000)
10 UDAIGARH MP-21-007-040-004/9-A
() 		1721007000NRG24100820230575346 10/08/2023 Gulsingh 1721007WL046437 Gulsingh 00045 BARB0UDAIGA 1547 1547 Processed 18/08/2023 589741352 Gulsingh (000000)
SubTotal 3143 3143
11 UDAIGARH MP-21-007-025-002/107-A
() 		1721007000NRG24100820230575394 10/08/2023 SABLU 1721007WL046445 SABLU 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 SABLU (000000)
12 UDAIGARH MP-21-007-025-002/108
() 		1721007000NRG24100820230575396 10/08/2023 SELKI DEBRA 1721007WL046445 SELKI DEBRA 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 SELKIDEBRA (000000)
13 UDAIGARH MP-21-007-025-002/108-A
() 		1721007000NRG24100820230575398 10/08/2023 SUMLA 1721007WL046445 SUMLA 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 SUMLA (000000)
14 UDAIGARH MP-21-007-025-002/165
() 		1721007000NRG24100820230575253 10/08/2023 GUDDU 1721007WL046421 GUDDU 00048 BKID0008845 30 30 Processed 18/08/2023 589741352 GUDDU (000000)
15 UDAIGARH MP-21-007-025-002/166
() 		1721007000NRG24100820230575254 10/08/2023 ENDARSINGH 1721007WL046421 ENDARSINGH 00048 BKID0008845 30 30 Processed 18/08/2023 589741352 ENDARSINGH (000000)
16 UDAIGARH MP-21-007-025-002/4-A
() 		1721007000NRG24100820230575271 10/08/2023 Dhinu 1721007WL046424 Dhinu 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 Dhinu (000000)
17 UDAIGARH MP-21-007-025-002/40
() 		1721007000NRG24100820230575272 10/08/2023 burla 1721007WL046424 burla 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 burla (000000)
18 UDAIGARH MP-21-007-025-002/67
() 		1721007000NRG24100820230575323 10/08/2023 VESTA KESAR SINGH 1721007WL046433 VESTA KESAR SINGH 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 VESTAKESARSINGH (000000)
19 UDAIGARH MP-21-007-031-002/113
() 		1721007000NRG24100820230575303 10/08/2023 DILIP JAMSINGH 1721007WL046428 DILIP JAMSINGH 00048 BKID0008845 300 300 Processed 18/08/2023 589741352 DILIPJAMSINGH (000000)
20 UDAIGARH MP-21-007-031-002/116-A
() 		1721007000NRG24100820230575307 10/08/2023 vesta 1721007WL046430 vesta 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 vesta (000000)
21 UDAIGARH MP-21-007-031-002/117
() 		1721007000NRG24100820230575308 10/08/2023 Suma Chhagan 1721007WL046430 Suma Chhagan 00048 BKID0008845 60 60 Processed 18/08/2023 589741352 SumaChhagan (000000)
22 UDAIGARH MP-21-007-032-003/119
() 		1721007000NRG24100820230575424 10/08/2023 THAU 1721007WL046456 THAU 00048 BKID0008845 1547 1547 Processed 18/08/2023 589741352 THAU (000000)
23 UDAIGARH MP-21-007-032-003/121
() 		1721007000NRG24100820230575428 10/08/2023 ghisiya 1721007WL046456 ghisiya 00048 BKID0008845 1547 1547 Processed 18/08/2023 589741352 ghisiya (000000)
24 UDAIGARH MP-21-007-040-004/75-A
() 		1721007000NRG24100820230575342 10/08/2023 PADAM SINGH 1721007WL046436 PADAM SINGH 00048 BKID0008845 1050 1050 Processed 18/08/2023 589741352 PADAMSINGH (000000)
SubTotal 4984 4984
25 UDAIGARH MP-21-007-031-002/184
() 		1721007000NRG24100820230575450 10/08/2023 jitendra manghu 1721007WL046457 jitendra manghu 00415 SBIN0030048 1547 1547 Processed 18/08/2023 589741352 jitendramanghu (000000)
SubTotal 1547 1547
26 UDAIGARH MP-21-007-019-003/157-A
() 		1721007000NRG24100820230574793 10/08/2023 ANITA 1721007WL046342 ANITA 00691 IPOS0000001 884 884 Processed 18/08/2023 589741352 ANITA (000000)
27 UDAIGARH MP-21-007-019-003/157-B
() 		1721007000NRG24100820230574794 10/08/2023 Raviraj Vasuniya 1721007WL046342 Raviraj Vasuniya 00691 IPOS0000001 884 884 Processed 18/08/2023 589741352 RavirajVasuniya (000000)
SubTotal 1768 1768
28 UDAIGARH MP-21-007-002-001/161
() 		1721007000NRG24100820230573274 10/08/2023 raychan 1721007WL046197 raychan 00697 BKID0MG5019 1326 1326 Processed 18/08/2023 589741352 raychan (000000)
29 UDAIGARH MP-21-007-002-001/161
() 		1721007000NRG24100820230573275 10/08/2023 resam 1721007WL046197 resam 00697 BKID0MG5019 1326 1326 Processed 18/08/2023 589741352 resam (000000)
SubTotal 2652 2652
30 UDAIGARH MP-21-007-031-002/1
() 		1721007000NRG24100820230575292 10/08/2023 bhangadi suliya 1721007WL046427 bhangadi suliya 00697 BKID0MG5053 120 120 Processed 18/08/2023 589741352 bhangadisuliya (000000)
SubTotal 120 120
31 UDAIGARH MP-21-007-025-002/176
() 		1721007000NRG24100820230575259 10/08/2023 ede 1721007WL046421 ede 00697 BKID0NAMRGB 30 30 Processed 18/08/2023 589741352 ede (000000)
32 UDAIGARH MP-21-007-025-002/176
() 		1721007000NRG24100820230575258 10/08/2023 vesta 1721007WL046421 vesta 00697 BKID0NAMRGB 30 30 Processed 18/08/2023 589741352 vesta (000000)
SubTotal 60 60
Total 22893 22893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_100823FTO_213035 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 8619
2 UDAIGARH MP1721007_100823FTO_213035 Bank of Baroda BARB0UDAIGA BOB Udaigarh 60
3 UDAIGARH MP1721007_100823FTO_213035 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 3083
4 UDAIGARH MP1721007_100823FTO_213035 Bank of India BKID0008845 JOBAT 4984
5 UDAIGARH MP1721007_100823FTO_213035 State Bank of India SBIN0030048 JOBAT 1547
6 UDAIGARH MP1721007_100823FTO_213035 India Post Payments Bank IPOS0000001 Jhabua 1768
7 UDAIGARH MP1721007_100823FTO_213035 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
8 UDAIGARH MP1721007_100823FTO_213035 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 120
9 UDAIGARH MP1721007_100823FTO_213035 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 60

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