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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_290124APB_FTO_445902
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-21-007-017-001/100
() 		1721007000NRG24290120241185298 29/01/2024 Motisingh Juwansingh 1721007WL104912 Motisingh Juwansingh 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 005485339 MotisinghJuwansingh BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-017-001/100
() 		1721007000NRG24290120241185299 29/01/2024 sanbai 1721007WL104912 sanbai 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 005485339 sanbai BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-017-001/101
() 		1721007000NRG24290120241185300 29/01/2024 KANSINGH 1721007WL104912 KANSINGH 00045 BARB0UDAIGA 900 900 Processed 27/03/2024 005485339 KANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-017-001/103
() 		1721007000NRG24290120241185288 29/01/2024 GAMTI 1721007WL104910 GAMTI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 GAMTI BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-017-001/103
() 		1721007000NRG24290120241185287 29/01/2024 VESTA 1721007WL104910 VESTA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 VESTA BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-017-001/104
() 		1721007000NRG24290120241185274 29/01/2024 BIDIYA 1721007WL104908 BIDIYA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 BIDIYA BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-017-001/104
() 		1721007000NRG24290120241185275 29/01/2024 hirbai 1721007WL104908 hirbai 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 hirbai BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-017-001/105
() 		1721007000NRG24290120241185281 29/01/2024 RANGU DHULU 1721007WL104909 RANGU DHULU 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 RANGUDHULU BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-017-001/106
() 		1721007000NRG24290120241185282 29/01/2024 kendu 1721007WL104909 kendu 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 kendu INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDAIGARH MP-21-007-017-001/107
() 		1721007000NRG24290120241185284 29/01/2024 BUTSINGH 1721007WL104909 BUTSINGH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 BUTSINGH BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-017-001/107
() 		1721007000NRG24290120241185283 29/01/2024 Nuri Butsingh 1721007WL104909 Nuri Butsingh 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 NuriButsingh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-017-001/108
() 		1721007000NRG24290120241185286 29/01/2024 NANKA 1721007WL104909 NANKA 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 NANKA BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-017-001/108
() 		1721007000NRG24290120241185285 29/01/2024 NANKA 1721007WL104909 NANKA 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 NANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 UDAIGARH MP-21-007-017-001/109
() 		1721007000NRG24290120241185277 29/01/2024 fulki 1721007WL104908 fulki 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 fulki INDIA POST PAYMENTS BANK LIMITED(508528)
15 UDAIGARH MP-21-007-017-001/109
() 		1721007000NRG24290120241185276 29/01/2024 RAISINGH 1721007WL104908 RAISINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 RAISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-017-001/123
() 		1721007000NRG24290120241185278 29/01/2024 GAJRI 1721007WL104908 GAJRI 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 GAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDAIGARH MP-21-007-017-001/16
() 		1721007000NRG24290120241185301 29/01/2024 SANKAR MANGTIYA 1721007WL104912 SANKAR MANGTIYA 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 005485339 SANKARMANGTIYA BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-017-001/161
() 		1721007000NRG24290120241185292 29/01/2024 DITIYA 1721007WL104911 DITIYA 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 DITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 UDAIGARH MP-21-007-017-001/168
() 		1721007000NRG24290120241185293 29/01/2024 CHAMSINGH 1721007WL104911 CHAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 CHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 UDAIGARH MP-21-007-017-001/168
() 		1721007000NRG24290120241185294 29/01/2024 MIRKHA CHAMSINGH 1721007WL104911 MIRKHA CHAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 MIRKHACHAMSINGH BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-017-001/172-C
() 		1721007000NRG24290120241185295 29/01/2024 ANKI DALU 1721007WL104911 ANKI DALU 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 ANKIDALU BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-017-001/173
() 		1721007000NRG24290120241185297 29/01/2024 UJJAINSINGH 1721007WL104911 UJJAINSINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 UJJAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDAIGARH MP-21-007-017-001/173
() 		1721007000NRG24290120241185296 29/01/2024 UJJAINSINGH 1721007WL104911 UJJAINSINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 UJJAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDAIGARH MP-21-007-017-001/46
() 		1721007000NRG24290120241185270 29/01/2024 REM SINGH 1721007WL104906 REM SINGH 00045 BARB0UDAIGA 900 900 Processed 26/03/2024 005485339 REMSINGH BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-017-001/46
() 		1721007000NRG24290120241185269 29/01/2024 REM SINGH 1721007WL104906 REM SINGH 00045 BARB0UDAIGA 900 900 Processed 27/03/2024 005485339 REMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 UDAIGARH MP-21-007-017-001/46
() 		1721007000NRG24290120241185268 29/01/2024 REM SINGH 1721007WL104906 REM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 REMSINGH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-017-001/46
() 		1721007000NRG24290120241185267 29/01/2024 REM SINGH 1721007WL104906 REM SINGH 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 REMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 UDAIGARH MP-21-007-017-001/67
() 		1721007000NRG24290120241185271 29/01/2024 NARSINGH VESTA 1721007WL104907 NARSINGH VESTA 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 NARSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 UDAIGARH MP-21-007-017-001/69
() 		1721007000NRG24290120241185272 29/01/2024 DHAN SINGH KEGU 1721007WL104907 DHAN SINGH KEGU 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 DHANSINGHKEGU BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-017-001/71
() 		1721007000NRG24290120241185279 29/01/2024 SELBAI 1721007WL104908 SELBAI 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 SELBAI FINO PAYMENTS BANK LTD(608001)
31 UDAIGARH MP-21-007-017-001/71
() 		1721007000NRG24290120241185280 29/01/2024 vikram 1721007WL104908 vikram 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 vikram BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-017-001/81
() 		1721007000NRG24290120241185289 29/01/2024 sankar 1721007WL104910 sankar 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 sankar BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-017-001/93-D
() 		1721007000NRG24290120241185273 29/01/2024 nankiya 1721007WL104907 nankiya 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 nankiya BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-017-001/97
() 		1721007000NRG24290120241185291 29/01/2024 Ajbai 1721007WL104910 Ajbai 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 Ajbai BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-017-001/97
() 		1721007000NRG24290120241185290 29/01/2024 Naharsingh 1721007WL104910 Naharsingh 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 Naharsingh BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-022-002/103-B
() 		1721007000NRG24290120241185305 29/01/2024 chhibra 1721007WL104914 chhibra 00045 BARB0UDAIGA 1326 1326 Processed 27/03/2024 005485339 chhibra INDIA POST PAYMENTS BANK LIMITED(508528)
37 UDAIGARH MP-21-007-022-003/90
() 		1721007000NRG24290120241185313 29/01/2024 Anil 1721007WL104915 Anil 00045 BARB0UDAIGA 1326 1326 Processed 26/03/2024 005485339 Anil BANK OF BARODA(606985)
SubTotal 46506 46506
38 UDAIGARH MP-21-007-022-002/132
() 		1721007000NRG24290120241185302 29/01/2024 LIM SINGH MAL SINGH 1721007WL104913 LIM SINGH MAL SINGH 00048 BKID0008845 1326 1326 Processed 26/03/2024 005485339 LIMSINGHMALSINGH BANK OF INDIA(508505)
39 UDAIGARH MP-21-007-022-002/132-A
() 		1721007000NRG24290120241185303 29/01/2024 DITIYA 1721007WL104913 DITIYA 00048 BKID0008845 1326 1326 Processed 26/03/2024 005485339 DITIYA BANK OF INDIA(508505)
40 UDAIGARH MP-21-007-022-002/132-A
() 		1721007000NRG24290120241185304 29/01/2024 NAGU 1721007WL104913 NAGU 00048 BKID0008845 1326 1326 Processed 27/03/2024 005485339 NAGU NARMADA JHABUA GRAMIN BANK(508515)
41 UDAIGARH MP-21-007-022-002/302
() 		1721007000NRG24290120241185308 29/01/2024 endra 1721007WL104914 endra 00048 BKID0008845 1326 1326 Processed 26/03/2024 005485339 endra STATE BANK OF INDIA(508548)
42 UDAIGARH MP-21-007-022-002/302
() 		1721007000NRG24290120241185307 29/01/2024 hari 1721007WL104914 hari 00048 BKID0008845 1326 1326 Processed 27/03/2024 005485339 hari JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 UDAIGARH MP-21-007-022-002/302
() 		1721007000NRG24290120241185309 29/01/2024 hari 1721007WL104914 hari 00048 BKID0008845 1326 1326 Processed 26/03/2024 005485339 hari FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
44 UDAIGARH MP-21-007-022-002/103-B
() 		1721007000NRG24290120241185306 29/01/2024 Santu 1721007WL104914 Santu 00415 SBIN0030048 1326 1326 Processed 26/03/2024 005485339 Santu STATE BANK OF INDIA(508548)
45 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24290120241185310 29/01/2024 INDAR SINGH 1721007WL104915 INDAR SINGH 00415 SBIN0030048 1326 1326 Processed 26/03/2024 005485339 INDARSINGH BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-022-003/75-C
() 		1721007000NRG24290120241185311 29/01/2024 INDAR SINGH RATAN SINGH 1721007WL104915 INDAR SINGH RATAN SINGH 00415 SBIN0030048 1326 1326 Processed 26/03/2024 005485339 INDARSINGHRATANSINGH STATE BANK OF INDIA(508548)
47 UDAIGARH MP-21-007-022-003/90
() 		1721007000NRG24290120241185312 29/01/2024 DALSINGH 1721007WL104915 DALSINGH 00415 SBIN0030048 1326 1326 Processed 27/03/2024 005485339 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5304 5304
Total 59766 59766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_290124APB_FTO_445902 Bank of Baroda BARB0UDAIGA BOB Udaigarh 2652
2 UDAIGARH MP1721007_290124APB_FTO_445902 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 43854
3 UDAIGARH MP1721007_290124APB_FTO_445902 Bank of India BKID0008845 JOBAT 7956
4 UDAIGARH MP1721007_290124APB_FTO_445902 State Bank of India SBIN0030048 JOBAT 5304

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