Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_241223FTO_405987
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-21-007-002-001/196
() 		1721007000NRG24241220231013037 24/12/2023 vesti 1721007WL094500 vesti 00045 BARB0UDAIGA 221 221 Processed 12/03/2024 664137693 vesti (000000)
2 UDAIGARH MP-21-007-007-001/112
() 		1721007000NRG24241220231013047 24/12/2023 RATU 1721007WL094501 RATU 00045 BARB0UDAIGA 1326 1326 Processed 12/03/2024 664137693 RATU (000000)
3 UDAIGARH MP-21-007-017-001/86
() 		1721007000NRG24241220231012957 24/12/2023 ganti 1721007WL094490 ganti 00045 BARB0UDAIGA 1326 1326 Processed 12/03/2024 664137693 ganti (000000)
4 UDAIGARH MP-21-007-017-001/89
() 		1721007000NRG24241220231012960 24/12/2023 SARDAR PANGLA 1721007WL094491 SARDAR PANGLA 00045 BARB0UDAIGA 1326 1326 Processed 12/03/2024 664137693 SARDARPANGLA (000000)
5 UDAIGARH MP-21-007-040-001/1
() 		1721007000NRG24241220231012380 24/12/2023 edu 1721007WL094450 edu 00045 BARB0UDAIGA 221 221 Processed 12/03/2024 664137693 edu (000000)
SubTotal 4420 4420
6 UDAIGARH MP-21-007-036-001/52
() 		1721007000NRG24241220231012774 24/12/2023 KOTHIYA 1721007WL094470 KOTHIYA 00048 BKID0008845 1547 1547 Processed 12/03/2024 664137693 KOTHIYA (000000)
SubTotal 1547 1547
7 UDAIGARH MP-21-007-024-001/95
() 		1721007000NRG24241220231013010 24/12/2023 JOGADIYA 1721007WL094497 JOGADIYA 00415 SBIN0030048 1547 1547 Processed 12/03/2024 664137693 JOGADIYA (000000)
SubTotal 1547 1547
8 UDAIGARH MP-21-007-037-002/128
() 		1721007000NRG24241220231012808 24/12/2023 Thansingh 1721007WL094472 Thansingh 00697 BKID0MG5053 663 663 Processed 12/03/2024 664137693 Thansingh (000000)
SubTotal 663 663
9 UDAIGARH MP-21-007-002-001/128-B
() 		1721007000NRG24241220231013035 24/12/2023 rayda 1721007WL094500 rayda 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664137693 rayda (000000)
10 UDAIGARH MP-21-007-007-001/342-A
() 		1721007000NRG24241220231013116 24/12/2023 mehtab 1721007WL094525 mehtab 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664137693 mehtab (000000)
SubTotal 1547 1547
11 UDAIGARH MP-21-007-002-001/126-B
() 		1721007000NRG24241220231013033 24/12/2023 kamlesh 1721007WL094500 kamlesh 00703 AIRP0000001 663 663 Processed 12/03/2024 664137693 kamlesh (000000)
SubTotal 663 663
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_241223FTO_405987 Bank of Baroda BARB0UDAIGA BOB Udaigarh 1326
2 UDAIGARH MP1721007_241223FTO_405987 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 3094
3 UDAIGARH MP1721007_241223FTO_405987 Bank of India BKID0008845 JOBAT 1547
4 UDAIGARH MP1721007_241223FTO_405987 State Bank of India SBIN0030048 JOBAT 1547
5 UDAIGARH MP1721007_241223FTO_405987 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 663
6 UDAIGARH MP1721007_241223FTO_405987 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1547
7 UDAIGARH MP1721007_241223FTO_405987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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