Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_090523APB_FTO_33944
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-21-007-009-001/38
() 		1721007000NRG24080520230047376 09/05/2023 Surli Thawriya 1721007WL004525 Surli Thawriya 00045 BARB0ALIRAJ 221 221 Processed 17/05/2023 714871812 SurliThawriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 UDAIGARH MP-21-007-035-001/120-C
() 		1721007000NRG24080520230047764 09/05/2023 lalu 1721007WL004589 lalu 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 lalu BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-035-001/123-A
() 		1721007000NRG24080520230047863 09/05/2023 sharma 1721007WL004606 sharma 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 sharma BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-035-001/125
() 		1721007000NRG24080520230047860 09/05/2023 VALSINGH 1721007WL004604 VALSINGH 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 VALSINGH BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-035-001/147
() 		1721007000NRG24080520230047777 09/05/2023 REECHU 1721007WL004598 REECHU 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 REECHU BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-035-001/160
() 		1721007000NRG24080520230047769 09/05/2023 Dhumsingh 1721007WL004592 Dhumsingh 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 Dhumsingh STATE BANK OF INDIA(508548)
7 UDAIGARH MP-21-007-035-001/160
() 		1721007000NRG24080520230047768 09/05/2023 DUMSINGH 1721007WL004592 DUMSINGH 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 DUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 UDAIGARH MP-21-007-035-001/190
() 		1721007000NRG24080520230047765 09/05/2023 chensingh 1721007WL004590 chensingh 00045 BARB0PARAXX 1326 1326 Processed 17/05/2023 714871812 chensingh FINO PAYMENTS BANK LTD(608001)
9 UDAIGARH MP-21-007-035-001/212
() 		1721007000NRG24080520230047763 09/05/2023 rupsingh 1721007WL004588 rupsingh 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 rupsingh BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-035-001/40
() 		1721007000NRG24080520230047770 09/05/2023 AMLU 1721007WL004593 AMLU 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 AMLU BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-035-001/82-A
() 		1721007000NRG24080520230047855 09/05/2023 Antar 1721007WL004602 Antar 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 Antar BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-035-001/93
() 		1721007000NRG24080520230047865 09/05/2023 PARTI 1721007WL004608 PARTI 00045 BARB0PARAXX 1326 1326 Processed 16/05/2023 714871812 PARTI BANK OF BARODA(606985)
SubTotal 14586 14586
13 UDAIGARH MP-21-007-035-001/164
() 		1721007000NRG24080520230047773 09/05/2023 JANU 1721007WL004595 JANU 00045 BARB0UDAIGA 1326 1326 Processed 16/05/2023 714871812 JANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
14 UDAIGARH MP-21-007-009-001/67
() 		1721007000NRG24080520230047895 09/05/2023 Mesharibai Nahrsingh 1721007WL004613 Mesharibai Nahrsingh 00048 BKID0008845 221 221 Processed 16/05/2023 714871812 MesharibaiNahrsingh BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-009-001/67
() 		1721007000NRG24080520230047896 09/05/2023 Suresh Nahrsingh 1721007WL004613 Suresh Nahrsingh 00048 BKID0008845 221 221 Processed 16/05/2023 714871812 SureshNahrsingh IDBI BANK(607095)
16 UDAIGARH MP-21-007-009-001/76
() 		1721007000NRG24080520230047496 09/05/2023 Antarsingh Sakadiya 1721007WL004534 Antarsingh Sakadiya 00048 BKID0008845 221 221 Processed 16/05/2023 714871812 AntarsinghSakadiya STATE BANK OF INDIA(508548)
17 UDAIGARH MP-21-007-009-002/281-A
() 		1721007000NRG24080520230047504 09/05/2023 Nanbai Chouhan 1721007WL004534 Nanbai Chouhan 00048 BKID0008845 221 221 Processed 16/05/2023 714871812 NanbaiChouhan BANK OF INDIA(508505)
18 UDAIGARH MP-21-007-009-002/3
() 		1721007000NRG24080520230047874 09/05/2023 BHIMSINGH BAGHEL 1721007WL004611 BHIMSINGH BAGHEL 00048 BKID0008845 221 221 Processed 16/05/2023 714871812 BHIMSINGHBAGHEL BANK OF INDIA(508505)
19 UDAIGARH MP-21-007-009-002/54
() 		1721007000NRG24080520230047880 09/05/2023 Partap Bhurla 1721007WL004611 Partap Bhurla 00048 BKID0008845 221 221 Processed 16/05/2023 714871812 PartapBhurla NARMADA JHABUA GRAMIN BANK(508515)
20 UDAIGARH MP-21-007-032-001/3
() 		1721007000NRG24090520230048799 09/05/2023 JATAN 1721007WL004679 JATAN 00048 BKID0008845 1326 1326 Processed 16/05/2023 714871812 JATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 UDAIGARH MP-21-007-032-002/16-A
() 		1721007000NRG24090520230048798 09/05/2023 THAVALI THAN SINGH 1721007WL004678 THAVALI THAN SINGH 00048 BKID0008845 1326 1326 Processed 16/05/2023 714871812 THAVALITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIGARH MP-21-007-032-002/16-A
() 		1721007000NRG24090520230048797 09/05/2023 THAVALI THAN SINGH 1721007WL004678 THAVALI THAN SINGH 00048 BKID0008845 1326 1326 Processed 17/05/2023 714871812 THAVALITHANSINGH FINO PAYMENTS BANK LTD(608001)
23 UDAIGARH MP-21-007-032-002/50
() 		1721007000NRG24090520230048793 09/05/2023 BATHU 1721007WL004677 BATHU 00048 BKID0008845 1326 1326 Processed 16/05/2023 714871812 BATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 UDAIGARH MP-21-007-032-003/112
() 		1721007000NRG24090520230048800 09/05/2023 DHUDI 1721007WL004680 DHUDI 00048 BKID0008845 1326 1326 Processed 16/05/2023 714871812 DHUDI BANK OF INDIA(508505)
SubTotal 7956 7956
25 UDAIGARH MP-21-007-009-002/241
() 		1721007000NRG24080520230047503 09/05/2023 Komli Gamara 1721007WL004534 Komli Gamara 00415 SBIN0000396 221 221 Processed 16/05/2023 714871812 KomliGamara STATE BANK OF INDIA(508548)
26 UDAIGARH MP-21-007-035-001/118-B
() 		1721007000NRG24080520230047862 09/05/2023 SUMLI 1721007WL004605 SUMLI 00415 SBIN0000396 1326 1326 Processed 16/05/2023 714871812 SUMLI STATE BANK OF INDIA(508548)
27 UDAIGARH MP-21-007-035-001/38
() 		1721007000NRG24080520230047766 09/05/2023 dhumsingh 1721007WL004591 dhumsingh 00415 SBIN0000396 1326 1326 Processed 16/05/2023 714871812 dhumsingh STATE BANK OF INDIA(508548)
28 UDAIGARH MP-21-007-035-001/38
() 		1721007000NRG24080520230047767 09/05/2023 Tolki 1721007WL004591 Tolki 00415 SBIN0000396 1326 1326 Processed 16/05/2023 714871812 Tolki STATE BANK OF INDIA(508548)
SubTotal 4199 4199
29 UDAIGARH MP-21-007-009-001/131
() 		1721007000NRG24080520230047372 09/05/2023 Anbai Idala 1721007WL004525 Anbai Idala 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 AnbaiIdala STATE BANK OF INDIA(508548)
30 UDAIGARH MP-21-007-009-001/38
() 		1721007000NRG24080520230047375 09/05/2023 Thawriya Nuru 1721007WL004525 Thawriya Nuru 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 ThawriyaNuru BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-009-001/40
() 		1721007000NRG24080520230047463 09/05/2023 Parveen Chouhan 1721007WL004530 Parveen Chouhan 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 ParveenChouhan STATE BANK OF INDIA(508548)
32 UDAIGARH MP-21-007-009-001/40-A
() 		1721007000NRG24080520230047464 09/05/2023 Prakash Hirla 1721007WL004530 Prakash Hirla 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 PrakashHirla STATE BANK OF INDIA(508548)
33 UDAIGARH MP-21-007-009-001/49
() 		1721007000NRG24080520230047466 09/05/2023 Gajaratsingh 1721007WL004530 Gajaratsingh 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 Gajaratsingh PUNJAB NATIONAL BANK(508568)
34 UDAIGARH MP-21-007-009-001/63
() 		1721007000NRG24080520230047468 09/05/2023 HEMRA VESTA 1721007WL004530 HEMRA VESTA 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 HEMRAVESTA BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-009-001/63
() 		1721007000NRG24080520230047469 09/05/2023 PUNI HEMRA 1721007WL004530 PUNI HEMRA 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 PUNIHEMRA STATE BANK OF INDIA(508548)
36 UDAIGARH MP-21-007-009-002/186
() 		1721007000NRG24080520230047499 09/05/2023 Ramatu Joharsingh 1721007WL004534 Ramatu Joharsingh 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 RamatuJoharsingh STATE BANK OF INDIA(508548)
37 UDAIGARH MP-21-007-009-002/241
() 		1721007000NRG24080520230047502 09/05/2023 KEKDIYA 1721007WL004534 KEKDIYA 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 KEKDIYA BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-009-002/3
() 		1721007000NRG24080520230047876 09/05/2023 Rinku Bhimsingh 1721007WL004611 Rinku Bhimsingh 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 RinkuBhimsingh STATE BANK OF INDIA(508548)
39 UDAIGARH MP-21-007-009-002/3-A
() 		1721007000NRG24080520230047878 09/05/2023 Nirmala Bhemsingh 1721007WL004611 Nirmala Bhemsingh 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 NirmalaBhemsingh STATE BANK OF INDIA(508548)
40 UDAIGARH MP-21-007-009-002/3-A
() 		1721007000NRG24080520230047877 09/05/2023 Ramesh Bhemsingh 1721007WL004611 Ramesh Bhemsingh 00415 SBIN0030048 221 221 Processed 16/05/2023 714871812 RameshBhemsingh STATE BANK OF INDIA(508548)
41 UDAIGARH MP-21-007-032-002/50
() 		1721007000NRG24090520230048794 09/05/2023 BAJLI 1721007WL004677 BAJLI 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714871812 BAJLI STATE BANK OF INDIA(508548)
42 UDAIGARH MP-21-007-035-001/118-B
() 		1721007000NRG24080520230047861 09/05/2023 CHAGAN 1721007WL004605 CHAGAN 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714871812 CHAGAN BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-035-001/164
() 		1721007000NRG24080520230047772 09/05/2023 DHULI 1721007WL004595 DHULI 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714871812 DHULI STATE BANK OF INDIA(508548)
44 UDAIGARH MP-21-007-035-001/227-A
() 		1721007000NRG24080520230047853 09/05/2023 KERAMSINGH 1721007WL004601 KERAMSINGH 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714871812 KERAMSINGH BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-035-001/227-A
() 		1721007000NRG24080520230047852 09/05/2023 KERAMSINGH 1721007WL004601 KERAMSINGH 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714871812 KERAMSINGH STATE BANK OF INDIA(508548)
46 UDAIGARH MP-21-007-035-001/82-A
() 		1721007000NRG24080520230047854 09/05/2023 OJHARSINGH 1721007WL004602 OJHARSINGH 00415 SBIN0030048 1326 1326 Processed 16/05/2023 714871812 OJHARSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 UDAIGARH MP-21-007-009-001/126-B
() 		1721007000NRG24080520230047370 09/05/2023 Hamra Nandu 1721007WL004525 Hamra Nandu 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 HamraNandu NARMADA JHABUA GRAMIN BANK(508515)
48 UDAIGARH MP-21-007-009-001/131
() 		1721007000NRG24080520230047371 09/05/2023 Idala Bawasingh 1721007WL004525 Idala Bawasingh 00697 BKID0MG5019 221 221 Processed 17/05/2023 714871812 IdalaBawasingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 UDAIGARH MP-21-007-009-001/39
() 		1721007000NRG24080520230047379 09/05/2023 Bhursingh Harsingh 1721007WL004525 Bhursingh Harsingh 00697 BKID0MG5019 221 221 Processed 17/05/2023 714871812 BhursinghHarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 UDAIGARH MP-21-007-009-001/39
() 		1721007000NRG24080520230047377 09/05/2023 Harsingh Nansingh 1721007WL004525 Harsingh Nansingh 00697 BKID0MG5019 221 221 Processed 17/05/2023 714871812 HarsinghNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 UDAIGARH MP-21-007-009-001/39
() 		1721007000NRG24080520230047460 09/05/2023 Hataribai Bhursingh 1721007WL004530 Hataribai Bhursingh 00697 BKID0MG5019 221 221 Processed 17/05/2023 714871812 HataribaiBhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 UDAIGARH MP-21-007-009-001/40
() 		1721007000NRG24080520230047462 09/05/2023 Arvendar Hirla 1721007WL004530 Arvendar Hirla 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 ArvendarHirla NARMADA JHABUA GRAMIN BANK(508515)
53 UDAIGARH MP-21-007-009-001/49
() 		1721007000NRG24080520230047467 09/05/2023 Sayribai Gajratsingh 1721007WL004530 Sayribai Gajratsingh 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 SayribaiGajratsingh PUNJAB NATIONAL BANK(508568)
54 UDAIGARH MP-21-007-009-001/63
() 		1721007000NRG24080520230047890 09/05/2023 Samresh 1721007WL004613 Samresh 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 Samresh NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIGARH MP-21-007-009-001/65
() 		1721007000NRG24080520230047891 09/05/2023 Sekda Chouhan 1721007WL004613 Sekda Chouhan 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 SekdaChouhan BANK OF BARODA(606985)
56 UDAIGARH MP-21-007-009-001/66
() 		1721007000NRG24080520230047893 09/05/2023 Babeeta Bhursingh 1721007WL004613 Babeeta Bhursingh 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 BabeetaBhursingh NARMADA JHABUA GRAMIN BANK(508515)
57 UDAIGARH MP-21-007-009-001/66
() 		1721007000NRG24080520230047892 09/05/2023 Bhru Jogadiya 1721007WL004613 Bhru Jogadiya 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 BhruJogadiya NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIGARH MP-21-007-009-001/67
() 		1721007000NRG24080520230047894 09/05/2023 Naharsingh Burala 1721007WL004613 Naharsingh Burala 00697 BKID0MG5019 221 221 Processed 17/05/2023 714871812 NaharsinghBurala INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDAIGARH MP-21-007-009-001/67
() 		1721007000NRG24080520230047897 09/05/2023 Nanbai Suresh 1721007WL004613 Nanbai Suresh 00697 BKID0MG5019 221 221 Processed 16/05/2023 714871812 NanbaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
60 UDAIGARH MP-21-007-009-001/76
() 		1721007000NRG24080520230047497 09/05/2023 Sajjanbai Antarsingh 1721007WL004534 Sajjanbai Antarsingh 00697 BKID0MG5019 221 221 Processed 17/05/2023 714871812 SajjanbaiAntarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
61 UDAIGARH MP-21-007-035-001/169
() 		1721007000NRG24080520230047775 09/05/2023 meharsingh 1721007WL004596 meharsingh 00697 BKID0MG5053 1326 1326 Processed 16/05/2023 714871812 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_090523APB_FTO_33944 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 UDAIGARH MP1721007_090523APB_FTO_33944 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 14586
3 UDAIGARH MP1721007_090523APB_FTO_33944 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
4 UDAIGARH MP1721007_090523APB_FTO_33944 Bank of India BKID0008845 JOBAT 7956
5 UDAIGARH MP1721007_090523APB_FTO_33944 State Bank of India SBIN0000396 JHABUA 4199
6 UDAIGARH MP1721007_090523APB_FTO_33944 State Bank of India SBIN0030048 JOBAT 10608
7 UDAIGARH MP1721007_090523APB_FTO_33944 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3094
8 UDAIGARH MP1721007_090523APB_FTO_33944 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1326

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