Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_220523FTO_51811
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-21-007-008-001/106-A
() 		1721007000NRG24210520230099585 22/05/2023 MEENA 1721007WL008452 MEENA 00045 BARB0ALIRAJ 10 10 Processed 25/05/2023 864972661 MEENA (000000)
2 UDAIGARH MP-21-007-008-001/50
() 		1721007000NRG24210520230099600 22/05/2023 LALSINGH 1721007WL008452 LALSINGH 00045 BARB0ALIRAJ 663 663 Processed 25/05/2023 864972661 LALSINGH (000000)
3 UDAIGARH MP-21-007-011-002/142-A
() 		1721007000NRG24220520230101665 22/05/2023 Radha 1721007WL008620 Radha 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 864972661 Radha (000000)
SubTotal 1999 1999
4 UDAIGARH MP-21-007-035-001/132
() 		1721007000NRG24220520230102363 22/05/2023 JHILU 1721007WL008679 JHILU 00045 BARB0PARAXX 600 600 Processed 25/05/2023 864972661 JHILU (000000)
SubTotal 600 600
5 UDAIGARH MP-21-007-011-002/11
() 		1721007000NRG24220520230101664 22/05/2023 kelash 1721007WL008620 kelash 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 kelash (000000)
6 UDAIGARH MP-21-007-011-002/158-A
() 		1721007000NRG24220520230101653 22/05/2023 Shbbir 1721007WL008618 Shbbir 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 Shbbir (000000)
7 UDAIGARH MP-21-007-011-002/63-B
() 		1721007000NRG24220520230101655 22/05/2023 Suresh 1721007WL008618 Suresh 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 Suresh (000000)
8 UDAIGARH MP-21-007-012-001/76-A
() 		1721007000NRG24220520230101796 22/05/2023 KALMSINGH 1721007WL008630 KALMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 KALMSINGH (000000)
9 UDAIGARH MP-21-007-012-001/81
() 		1721007000NRG24220520230101798 22/05/2023 Chagan 1721007WL008630 Chagan 00045 BARB0UDAIGA 1547 1547 Processed 25/05/2023 864972661 Chagan (000000)
10 UDAIGARH MP-21-007-012-001/96
() 		1721007000NRG24220520230101804 22/05/2023 Sanjay 1721007WL008630 Sanjay 00045 BARB0UDAIGA 1547 1547 Processed 25/05/2023 864972661 Sanjay (000000)
11 UDAIGARH MP-21-007-012-003/29
() 		1721007000NRG24220520230101819 22/05/2023 Kalam bai 1721007WL008630 Kalam bai 00045 BARB0UDAIGA 1547 1547 Processed 25/05/2023 864972661 Kalambai (000000)
12 UDAIGARH MP-21-007-016-001/95
() 		1721007000NRG24220520230101517 22/05/2023 surti 1721007WL008600 surti 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 surti (000000)
13 UDAIGARH MP-21-007-019-003/116-C
() 		1721007000NRG24220520230102653 22/05/2023 VIRENDRA 1721007WL008709 VIRENDRA 00045 BARB0UDAIGA 663 663 Processed 25/05/2023 864972661 VIRENDRA (000000)
14 UDAIGARH MP-21-007-019-003/116-D
() 		1721007000NRG24220520230102654 22/05/2023 DHARMENDRA 1721007WL008709 DHARMENDRA 00045 BARB0UDAIGA 663 663 Processed 25/05/2023 864972661 DHARMENDRA (000000)
15 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24220520230102661 22/05/2023 Raghusingh 1721007WL008709 Raghusingh 00045 BARB0UDAIGA 663 663 Processed 25/05/2023 864972661 Raghusingh (000000)
16 UDAIGARH MP-21-007-019-003/266
() 		1721007000NRG24220520230102543 22/05/2023 ranu 1721007WL008701 ranu 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 ranu (000000)
17 UDAIGARH MP-21-007-020-001/150
() 		1721007000NRG24210520230098723 22/05/2023 RAMPRAKASH 1721007WL008376 RAMPRAKASH 00045 BARB0UDAIGA 2220 2220 Processed 25/05/2023 864972661 RAMPRAKASH (000000)
18 UDAIGARH MP-21-007-035-001/164
() 		1721007000NRG24220520230102316 22/05/2023 JANU 1721007WL008673 JANU 00045 BARB0UDAIGA 442 442 Processed 25/05/2023 864972661 JANU (000000)
19 UDAIGARH MP-21-007-035-001/164
() 		1721007000NRG24220520230102314 22/05/2023 JANU 1721007WL008673 JANU 00045 BARB0UDAIGA 600 600 Processed 25/05/2023 864972661 JANU (000000)
20 UDAIGARH MP-21-007-035-001/93
() 		1721007000NRG24220520230102372 22/05/2023 RAMESH 1721007WL008681 RAMESH 00045 BARB0UDAIGA 600 600 Processed 25/05/2023 864972661 RAMESH (000000)
21 UDAIGARH MP-21-007-035-001/94
() 		1721007000NRG24220520230102309 22/05/2023 BANSINGH 1721007WL008671 BANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 BANSINGH (000000)
22 UDAIGARH MP-21-007-035-001/94
() 		1721007000NRG24220520230102307 22/05/2023 BANSINGH 1721007WL008671 BANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 25/05/2023 864972661 BANSINGH (000000)
23 UDAIGARH MP-21-007-038-001/114-B
() 		1721007000NRG24200520230093847 22/05/2023 Laxmi 1721007WL008132 Laxmi 00045 BARB0UDAIGA 1105 1105 Processed 25/05/2023 864972661 Laxmi (000000)
24 UDAIGARH MP-21-007-038-001/12
() 		1721007000NRG24200520230093848 22/05/2023 RATNSINGH 1721007WL008132 RATNSINGH 00045 BARB0UDAIGA 1105 1105 Processed 25/05/2023 864972661 RATNSINGH (000000)
25 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24200520230093916 22/05/2023 Rikesha 1721007WL008132 Rikesha 00045 BARB0UDAIGA 1105 1105 Processed 25/05/2023 864972661 Rikesha (000000)
SubTotal 24415 24415
26 UDAIGARH MP-21-007-001-002/116-A
() 		1721007000NRG24220520230102384 22/05/2023 selbai 1721007WL008685 selbai 00048 BKID0008843 60 60 Processed 25/05/2023 864972661 selbai (000000)
SubTotal 60 60
27 UDAIGARH MP-21-007-008-001/1
() 		1721007000NRG24210520230099571 22/05/2023 GENDI 1721007WL008452 GENDI 00048 BKID0008845 884 884 Processed 25/05/2023 864972661 GENDI (000000)
28 UDAIGARH MP-21-007-011-002/177-A
() 		1721007000NRG24220520230101654 22/05/2023 SURTIYA PIDU 1721007WL008618 SURTIYA PIDU 00048 BKID0008845 1326 1326 Processed 25/05/2023 864972661 SURTIYAPIDU (000000)
29 UDAIGARH MP-21-007-024-001/88
() 		1721007000NRG24220520230100960 22/05/2023 BHURI BAI DHUNDA 1721007WL008570 BHURI BAI DHUNDA 00048 BKID0008845 1326 1326 Processed 25/05/2023 864972661 BHURIBAIDHUNDA (000000)
30 UDAIGARH MP-21-007-027-001/29
() 		1721007000NRG24220520230102364 22/05/2023 BHURLA 1721007WL008680 BHURLA 00048 BKID0008845 1326 1326 Processed 25/05/2023 864972661 BHURLA (000000)
31 UDAIGARH MP-21-007-027-001/29
() 		1721007000NRG24220520230102365 22/05/2023 RESAM 1721007WL008680 RESAM 00048 BKID0008845 1326 1326 Processed 25/05/2023 864972661 RESAM (000000)
32 UDAIGARH MP-21-007-027-003/89-A
() 		1721007000NRG24220520230102369 22/05/2023 KAMLI 1721007WL008680 KAMLI 00048 BKID0008845 1326 1326 Processed 25/05/2023 864972661 KAMLI (000000)
33 UDAIGARH MP-21-007-038-001/12-A
() 		1721007000NRG24200520230093850 22/05/2023 Dinesh 1721007WL008132 Dinesh 00048 BKID0008845 1105 1105 Processed 25/05/2023 864972661 Dinesh (000000)
SubTotal 8619 8619
34 UDAIGARH MP-21-007-008-001/100-A
() 		1721007000NRG24210520230099575 22/05/2023 Vikaram 1721007WL008452 Vikaram 00415 SBIN0030048 20 20 Processed 25/05/2023 864972661 Vikaram (000000)
35 UDAIGARH MP-21-007-011-002/18
() 		1721007000NRG24220520230101658 22/05/2023 BAYAJI DALESINGH 1721007WL008619 BAYAJI DALESINGH 00415 SBIN0030048 1326 1326 Processed 25/05/2023 864972661 BAYAJIDALESINGH (000000)
36 UDAIGARH MP-21-007-016-001/77
() 		1721007000NRG24220520230101515 22/05/2023 nawal singh 1721007WL008600 nawal singh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 864972661 nawalsingh (000000)
37 UDAIGARH MP-21-007-027-001/53
() 		1721007000NRG24220520230102367 22/05/2023 MANGTI NANKA BHAYDIYA 1721007WL008680 MANGTI NANKA BHAYDIYA 00415 SBIN0030048 1326 1326 Processed 25/05/2023 864972661 MANGTINANKABHAYDIYA (000000)
38 UDAIGARH MP-21-007-027-003/41-A
() 		1721007000NRG24220520230101933 22/05/2023 Mehtap 1721007WL008638 Mehtap 00415 SBIN0030048 120 120 Processed 25/05/2023 864972661 Mehtap (000000)
39 UDAIGARH MP-21-007-035-001/82-A
() 		1721007000NRG24220520230102305 22/05/2023 OJHARSINGH 1721007WL008670 OJHARSINGH 00415 SBIN0030048 600 600 Processed 25/05/2023 864972661 OJHARSINGH (000000)
40 UDAIGARH MP-21-007-035-001/82-A
() 		1721007000NRG24220520230102304 22/05/2023 OJHARSINGH 1721007WL008670 OJHARSINGH 00415 SBIN0030048 600 600 Processed 25/05/2023 864972661 OJHARSINGH (000000)
SubTotal 5318 5318
41 UDAIGARH MP-21-007-019-003/157-B
() 		1721007000NRG24220520230102658 22/05/2023 Raviraj 1721007WL008709 Raviraj 00415 SBIN0030241 663 663 Processed 25/05/2023 864972661 Raviraj (000000)
42 UDAIGARH MP-21-007-019-003/157-B
() 		1721007000NRG24220520230102657 22/05/2023 Raviraj 1721007WL008709 Raviraj 00415 SBIN0030241 663 663 Processed 25/05/2023 864972661 Raviraj (000000)
SubTotal 1326 1326
43 UDAIGARH MP-21-007-019-003/157-A
() 		1721007000NRG24220520230102656 22/05/2023 ANITA 1721007WL008709 ANITA 00691 IPOS0000001 663 663 Processed 25/05/2023 864972661 ANITA (000000)
44 UDAIGARH MP-21-007-019-003/157-A
() 		1721007000NRG24220520230102655 22/05/2023 ANITA 1721007WL008709 ANITA 00691 IPOS0000001 663 663 Processed 25/05/2023 864972661 ANITA (000000)
SubTotal 1326 1326
45 UDAIGARH MP-21-007-001-002/176-B
() 		1721007000NRG24220520230102381 22/05/2023 Jogdiya 1721007WL008684 Jogdiya 00697 BKID0MG5019 60 60 Processed 25/05/2023 864972661 Jogdiya (000000)
46 UDAIGARH MP-21-007-008-001/54
() 		1721007000NRG24210520230099601 22/05/2023 Bhuvan 1721007WL008452 Bhuvan 00697 BKID0MG5019 10 10 Processed 25/05/2023 864972661 Bhuvan (000000)
SubTotal 70 70
47 UDAIGARH MP-21-007-012-001/43
() 		1721007000NRG24220520230101784 22/05/2023 Amit 1721007WL008630 Amit 00697 BKID0MG5022 1547 1547 Processed 25/05/2023 864972661 Amit (000000)
48 UDAIGARH MP-21-007-012-001/60-A
() 		1721007000NRG24220520230101789 22/05/2023 magliya 1721007WL008630 magliya 00697 BKID0MG5022 1326 1326 Processed 25/05/2023 864972661 magliya (000000)
SubTotal 2873 2873
49 UDAIGARH MP-21-007-038-001/102-D
() 		1721007000NRG24200520230093840 22/05/2023 LALITA 1721007WL008132 LALITA 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 LALITA (000000)
50 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24200520230093846 22/05/2023 Hirbai Rawat 1721007WL008132 Hirbai Rawat 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 HirbaiRawat (000000)
51 UDAIGARH MP-21-007-038-001/62-B
() 		1721007000NRG24200520230093873 22/05/2023 Vikarmsingh 1721007WL008132 Vikarmsingh 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 Vikarmsingh (000000)
52 UDAIGARH MP-21-007-038-001/67
() 		1721007000NRG24200520230093875 22/05/2023 AMAR SINGH 1721007WL008132 AMAR SINGH 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 AMARSINGH (000000)
53 UDAIGARH MP-21-007-038-001/71-A
() 		1721007000NRG24200520230093899 22/05/2023 RAGA 1721007WL008132 RAGA 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 RAGA (000000)
54 UDAIGARH MP-21-007-038-001/86-B
() 		1721007000NRG24200520230093915 22/05/2023 bherla 1721007WL008132 bherla 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 bherla (000000)
55 UDAIGARH MP-21-007-038-001/9-B
() 		1721007000NRG24200520230093923 22/05/2023 Leela Rawat 1721007WL008132 Leela Rawat 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 LeelaRawat (000000)
56 UDAIGARH MP-21-007-038-001/96
() 		1721007000NRG24200520230093927 22/05/2023 Mohansingh 1721007WL008132 Mohansingh 00697 BKID0MG5053 1105 1105 Processed 25/05/2023 864972661 Mohansingh (000000)
SubTotal 8840 8840
57 UDAIGARH MP-21-007-008-001/10-A
() 		1721007000NRG24210520230099572 22/05/2023 Basant 1721007WL008452 Basant 00697 BKID0NAMRGB 20 20 Processed 25/05/2023 864972661 Basant (000000)
58 UDAIGARH MP-21-007-008-001/60
() 		1721007000NRG24210520230099602 22/05/2023 Mage 1721007WL008452 Mage 00697 BKID0NAMRGB 20 20 Processed 25/05/2023 864972661 Mage (000000)
59 UDAIGARH MP-21-007-008-001/95
() 		1721007000NRG24210520230099608 22/05/2023 BUHDIYA 1721007WL008452 BUHDIYA 00697 BKID0NAMRGB 30 30 Processed 25/05/2023 864972661 BUHDIYA (000000)
60 UDAIGARH MP-21-007-038-001/102
() 		1721007000NRG24200520230093838 22/05/2023 raju 1721007WL008132 raju 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 raju (000000)
61 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24200520230093852 22/05/2023 SELAM 1721007WL008132 SELAM 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 SELAM (000000)
62 UDAIGARH MP-21-007-038-001/70-C
() 		1721007000NRG24200520230093893 22/05/2023 Kelbai 1721007WL008132 Kelbai 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 Kelbai (000000)
63 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24200520230093914 22/05/2023 SAGEETA 1721007WL008132 SAGEETA 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 SAGEETA (000000)
64 UDAIGARH MP-21-007-038-001/88-D
() 		1721007000NRG24200520230093919 22/05/2023 Vesti 1721007WL008132 Vesti 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 Vesti (000000)
65 UDAIGARH MP-21-007-038-001/9
() 		1721007000NRG24200520230093920 22/05/2023 RAMESH 1721007WL008132 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 RAMESH (000000)
66 UDAIGARH MP-21-007-038-001/99-C
() 		1721007000NRG24200520230093929 22/05/2023 madi 1721007WL008132 madi 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 madi (000000)
67 UDAIGARH MP-21-007-038-001/99-C
() 		1721007000NRG24200520230093928 22/05/2023 madi 1721007WL008132 madi 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 madi (000000)
68 UDAIGARH MP-21-007-038-001/99-D
() 		1721007000NRG24200520230093930 22/05/2023 savlsingh 1721007WL008132 savlsingh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864972661 savlsingh (000000)
SubTotal 10015 10015
Total 65461 65461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_220523FTO_51811 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1999
2 UDAIGARH MP1721007_220523FTO_51811 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 600
3 UDAIGARH MP1721007_220523FTO_51811 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 24415
4 UDAIGARH MP1721007_220523FTO_51811 Bank of India BKID0008843 ALIRAJPUR 60
5 UDAIGARH MP1721007_220523FTO_51811 Bank of India BKID0008845 JOBAT 8619
6 UDAIGARH MP1721007_220523FTO_51811 State Bank of India SBIN0030048 JOBAT 2666
7 UDAIGARH MP1721007_220523FTO_51811 State Bank of India SBIN0030048 SBI JOBAT 2652
8 UDAIGARH MP1721007_220523FTO_51811 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
9 UDAIGARH MP1721007_220523FTO_51811 India Post Payments Bank IPOS0000001 Jhabua 1326
10 UDAIGARH MP1721007_220523FTO_51811 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 70
11 UDAIGARH MP1721007_220523FTO_51811 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2873
12 UDAIGARH MP1721007_220523FTO_51811 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 8840
13 UDAIGARH MP1721007_220523FTO_51811 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 70
14 UDAIGARH MP1721007_220523FTO_51811 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 9945

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