Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_030623FTO_70696
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-21-007-013-002/185-C
() 		1721007000NRG24020620230167381 03/06/2023 SAKUDI BAI MEHADA 1721007WL013099 SAKUDI BAI MEHADA 00045 BARB0UDAIGA 1224 1224 Processed 07/06/2023 216039228 SAKUDIBAIMEHADA (000000)
2 UDAIGARH MP-21-007-013-002/87
() 		1721007000NRG24020620230167499 03/06/2023 Valsingh Mujhalda 1721007WL013106 Valsingh Mujhalda 00045 BARB0UDAIGA 408 408 Processed 07/06/2023 216039228 ValsinghMujhalda (000000)
3 UDAIGARH MP-21-007-019-003/116-C
() 		1721007000NRG24030620230168135 03/06/2023 VIRENDRA 1721007WL013171 VIRENDRA 00045 BARB0UDAIGA 442 442 Processed 07/06/2023 216039228 VIRENDRA (000000)
4 UDAIGARH MP-21-007-019-003/116-D
() 		1721007000NRG24030620230168136 03/06/2023 DHARMENDRA 1721007WL013171 DHARMENDRA 00045 BARB0UDAIGA 442 442 Processed 07/06/2023 216039228 DHARMENDRA (000000)
5 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24030620230168143 03/06/2023 Raghusingh 1721007WL013171 Raghusingh 00045 BARB0UDAIGA 442 442 Processed 07/06/2023 216039228 Raghusingh (000000)
6 UDAIGARH MP-21-007-020-002/420-A
() 		1721007000NRG24020620230163270 03/06/2023 Sanjay 1721007WL012926 Sanjay 00045 BARB0UDAIGA 1105 1105 Processed 07/06/2023 216039228 Sanjay (000000)
7 UDAIGARH MP-21-007-020-002/92-C
() 		1721007000NRG24020620230163279 03/06/2023 RUMA RAMESH 1721007WL012926 RUMA RAMESH 00045 BARB0UDAIGA 1105 1105 Processed 07/06/2023 216039228 RUMARAMESH (000000)
8 UDAIGARH MP-21-007-033-001/94
() 		1721007000NRG24020620230167308 03/06/2023 REMESH 1721007WL013095 REMESH 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039228 REMESH (000000)
9 UDAIGARH MP-21-007-039-001/161
() 		1721007000NRG24020620230163603 03/06/2023 shoromni 1721007WL012961 shoromni 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039228 shoromni (000000)
10 UDAIGARH MP-21-007-039-001/178
() 		1721007000NRG24020620230163606 03/06/2023 Radha Mäñöj 1721007WL012961 Radha Mäñöj 00045 BARB0UDAIGA 1326 1326 Processed 07/06/2023 216039228 RadhaMj (000000)
SubTotal 9146 9146
11 UDAIGARH MP-21-007-013-002/21
() 		1721007000NRG24020620230167009 03/06/2023 Mulsingh Vasuniya 1721007WL013093 Mulsingh Vasuniya 00048 BKID0008845 900 900 Processed 07/06/2023 216039228 MulsinghVasuniya (000000)
12 UDAIGARH MP-21-007-020-002/243-A
() 		1721007000NRG24020620230163263 03/06/2023 PINTU 1721007WL012926 PINTU 00048 BKID0008845 1105 1105 Processed 07/06/2023 216039228 PINTU (000000)
13 UDAIGARH MP-21-007-020-002/98
() 		1721007000NRG24020620230163284 03/06/2023 SANJU SANKAR 1721007WL012926 SANJU SANKAR 00048 BKID0008845 1105 1105 Processed 07/06/2023 216039228 SANJUSANKAR (000000)
14 UDAIGARH MP-21-007-024-001/110
() 		1721007000NRG24020620230166568 03/06/2023 Dhansingh 1721007WL013080 Dhansingh 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Dhansingh (000000)
15 UDAIGARH MP-21-007-024-001/117-A
() 		1721007000NRG24020620230166571 03/06/2023 Mohja 1721007WL013080 Mohja 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Mohja (000000)
16 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24020620230166577 03/06/2023 Bhamarsingh 1721007WL013080 Bhamarsingh 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Bhamarsingh (000000)
17 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24020620230166576 03/06/2023 Bhamarsingh 1721007WL013080 Bhamarsingh 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Bhamarsingh (000000)
18 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24020620230166575 03/06/2023 Bhamarsingh 1721007WL013080 Bhamarsingh 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Bhamarsingh (000000)
19 UDAIGARH MP-21-007-024-001/147-A
() 		1721007000NRG24020620230166574 03/06/2023 Bhamarsingh 1721007WL013080 Bhamarsingh 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Bhamarsingh (000000)
20 UDAIGARH MP-21-007-024-001/149-A
() 		1721007000NRG24020620230166581 03/06/2023 Antar 1721007WL013080 Antar 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Antar (000000)
21 UDAIGARH MP-21-007-024-001/149-A
() 		1721007000NRG24020620230166579 03/06/2023 Antar 1721007WL013080 Antar 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Antar (000000)
22 UDAIGARH MP-21-007-024-001/149-A
() 		1721007000NRG24020620230166578 03/06/2023 Antar 1721007WL013080 Antar 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Antar (000000)
23 UDAIGARH MP-21-007-024-001/17-A
() 		1721007000NRG24020620230166585 03/06/2023 Ganu 1721007WL013080 Ganu 00048 BKID0008845 1105 1105 Processed 07/06/2023 216039228 Ganu (000000)
24 UDAIGARH MP-21-007-024-001/184-C
() 		1721007000NRG24020620230166591 03/06/2023 Ntesh 1721007WL013080 Ntesh 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Ntesh (000000)
25 UDAIGARH MP-21-007-024-001/185
() 		1721007000NRG24020620230166595 03/06/2023 BHALA 1721007WL013080 BHALA 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 BHALA (000000)
26 UDAIGARH MP-21-007-024-001/199-B
() 		1721007000NRG24020620230166600 03/06/2023 RAMILA 1721007WL013080 RAMILA 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 RAMILA (000000)
27 UDAIGARH MP-21-007-024-001/199-B
() 		1721007000NRG24020620230166599 03/06/2023 RAMILA 1721007WL013080 RAMILA 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 RAMILA (000000)
28 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24020620230166608 03/06/2023 Kerma 1721007WL013080 Kerma 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Kerma (000000)
29 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24020620230166607 03/06/2023 Kerma 1721007WL013080 Kerma 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Kerma (000000)
30 UDAIGARH MP-21-007-024-001/35
() 		1721007000NRG24020620230166606 03/06/2023 Kerma 1721007WL013080 Kerma 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Kerma (000000)
31 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24020620230166617 03/06/2023 Ranjna 1721007WL013080 Ranjna 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 Ranjna (000000)
32 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24020620230166616 03/06/2023 Ranjna 1721007WL013080 Ranjna 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 Ranjna (000000)
33 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24020620230166615 03/06/2023 Ranjna 1721007WL013080 Ranjna 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 Ranjna (000000)
34 UDAIGARH MP-21-007-024-001/62-B
() 		1721007000NRG24020620230166614 03/06/2023 Ranjna 1721007WL013080 Ranjna 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 Ranjna (000000)
35 UDAIGARH MP-21-007-024-001/67
() 		1721007000NRG24020620230166618 03/06/2023 NANSINGH 1721007WL013080 NANSINGH 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 NANSINGH (000000)
36 UDAIGARH MP-21-007-024-001/88
() 		1721007000NRG24020620230166625 03/06/2023 BHURI BAI DHUNDA 1721007WL013080 BHURI BAI DHUNDA 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 BHURIBAIDHUNDA (000000)
37 UDAIGARH MP-21-007-024-001/99
() 		1721007000NRG24020620230166628 03/06/2023 Nuru 1721007WL013080 Nuru 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Nuru (000000)
38 UDAIGARH MP-21-007-024-001/99
() 		1721007000NRG24020620230166627 03/06/2023 Nuru 1721007WL013080 Nuru 00048 BKID0008845 1547 1547 Processed 07/06/2023 216039228 Nuru (000000)
39 UDAIGARH MP-21-007-032-001/83
() 		1721007000NRG24030620230169804 03/06/2023 Bathu 1721007WL013306 Bathu 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 Bathu (000000)
40 UDAIGARH MP-21-007-032-001/83
() 		1721007000NRG24030620230169802 03/06/2023 Jhuma bai 1721007WL013306 Jhuma bai 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 Jhumabai (000000)
41 UDAIGARH MP-21-007-033-001/108
() 		1721007000NRG24020620230167296 03/06/2023 SOMLA 1721007WL013095 SOMLA 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 SOMLA (000000)
42 UDAIGARH MP-21-007-033-001/214
() 		1721007000NRG24020620230167374 03/06/2023 BHARAT SINGH NANKA 1721007WL013098 BHARAT SINGH NANKA 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 BHARATSINGHNANKA (000000)
43 UDAIGARH MP-21-007-033-001/215
() 		1721007000NRG24020620230167302 03/06/2023 LOGSINGH 1721007WL013095 LOGSINGH 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 LOGSINGH (000000)
44 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24020620230167376 03/06/2023 ANTRI 1721007WL013098 ANTRI 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 ANTRI (000000)
45 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24020620230167375 03/06/2023 ANTRI 1721007WL013098 ANTRI 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 ANTRI (000000)
46 UDAIGARH MP-21-007-033-001/38-A
() 		1721007000NRG24020620230167307 03/06/2023 RAMBAI 1721007WL013095 RAMBAI 00048 BKID0008845 1326 1326 Processed 07/06/2023 216039228 RAMBAI (000000)
SubTotal 50846 50846
47 UDAIGARH MP-21-007-024-001/15
() 		1721007000NRG24020620230166582 03/06/2023 MAL SINGH 1721007WL013080 MAL SINGH 00415 SBIN0030048 1547 1547 Processed 07/06/2023 216039228 MALSINGH (000000)
48 UDAIGARH MP-21-007-024-001/15
() 		1721007000NRG24020620230166584 03/06/2023 mlsingh 1721007WL013080 mlsingh 00415 SBIN0030048 1547 1547 Processed 07/06/2023 216039228 mlsingh (000000)
49 UDAIGARH MP-21-007-024-001/15
() 		1721007000NRG24020620230166583 03/06/2023 mlsingh 1721007WL013080 mlsingh 00415 SBIN0030048 1547 1547 Processed 07/06/2023 216039228 mlsingh (000000)
50 UDAIGARH MP-21-007-024-001/184-B
() 		1721007000NRG24020620230166590 03/06/2023 Ansingh 1721007WL013080 Ansingh 00415 SBIN0030048 1547 1547 Processed 07/06/2023 216039228 Ansingh (000000)
51 UDAIGARH MP-21-007-024-001/190-A
() 		1721007000NRG24020620230166597 03/06/2023 SAVAL SINGH KHEL SING 1721007WL013080 SAVAL SINGH KHEL SING 00415 SBIN0030048 1547 1547 Processed 07/06/2023 216039228 SAVALSINGHKHELSING (000000)
52 UDAIGARH MP-21-007-024-001/190-A
() 		1721007000NRG24020620230166596 03/06/2023 SAVAL SINGH KHEL SINGH 1721007WL013080 SAVAL SINGH KHEL SINGH 00415 SBIN0030048 1547 1547 Processed 07/06/2023 216039228 SAVALSINGHKHELSINGH (000000)
53 UDAIGARH MP-21-007-033-001/300-A
() 		1721007000NRG24020620230167306 03/06/2023 KHAJRI NAWALSINGH 1721007WL013095 KHAJRI NAWALSINGH 00415 SBIN0030048 1326 1326 Processed 07/06/2023 216039228 KHAJRINAWALSINGH (000000)
SubTotal 10608 10608
54 UDAIGARH MP-21-007-013-002/114-B
() 		1721007000NRG24020620230167496 03/06/2023 Magansingh Mujhalda 1721007WL013105 Magansingh Mujhalda 00415 SBIN0030241 1224 1224 Processed 07/06/2023 216039228 MagansinghMujhalda (000000)
55 UDAIGARH MP-21-007-019-003/157-B
() 		1721007000NRG24030620230168140 03/06/2023 Raviraj 1721007WL013171 Raviraj 00415 SBIN0030241 442 442 Processed 07/06/2023 216039228 Raviraj (000000)
56 UDAIGARH MP-21-007-019-003/157-B
() 		1721007000NRG24030620230168139 03/06/2023 Raviraj 1721007WL013171 Raviraj 00415 SBIN0030241 442 442 Processed 07/06/2023 216039228 Raviraj (000000)
SubTotal 2108 2108
57 UDAIGARH MP-21-007-019-003/157-A
() 		1721007000NRG24030620230168138 03/06/2023 ANITA 1721007WL013171 ANITA 00691 IPOS0000001 442 442 Processed 07/06/2023 216039228 ANITA (000000)
58 UDAIGARH MP-21-007-019-003/157-A
() 		1721007000NRG24030620230168137 03/06/2023 ANITA 1721007WL013171 ANITA 00691 IPOS0000001 442 442 Processed 07/06/2023 216039228 ANITA (000000)
SubTotal 884 884
59 UDAIGARH MP-21-007-039-001/178
() 		1721007000NRG24020620230163605 03/06/2023 Fhatesingh 1721007WL012961 Fhatesingh 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039228 Fhatesingh (000000)
60 UDAIGARH MP-21-007-039-001/178
() 		1721007000NRG24020620230163607 03/06/2023 Kalibai 1721007WL012961 Kalibai 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039228 Kalibai (000000)
61 UDAIGARH MP-21-007-039-001/265
() 		1721007000NRG24020620230163650 03/06/2023 PANSINGH THAU MUJADA 1721007WL012964 PANSINGH THAU MUJADA 00697 BKID0MG5053 1326 1326 Processed 07/06/2023 216039228 PANSINGHTHAUMUJADA (000000)
SubTotal 3978 3978
62 UDAIGARH MP-21-007-033-001/215-A
() 		1721007000NRG24020620230167303 03/06/2023 RAISINGH 1721007WL013095 RAISINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039228 RAISINGH (000000)
63 UDAIGARH MP-21-007-039-001/228
() 		1721007000NRG24020620230164731 03/06/2023 SATISH BUCHHA 1721007WL013032 SATISH BUCHHA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039228 SATISHBUCHHA (000000)
SubTotal 2652 2652
Total 80222 80222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_030623FTO_70696 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 9146
2 UDAIGARH MP1721007_030623FTO_70696 Bank of India BKID0008845 JOBAT 50846
3 UDAIGARH MP1721007_030623FTO_70696 State Bank of India SBIN0030048 JOBAT 10608
4 UDAIGARH MP1721007_030623FTO_70696 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2108
5 UDAIGARH MP1721007_030623FTO_70696 India Post Payments Bank IPOS0000001 Jhabua 884
6 UDAIGARH MP1721007_030623FTO_70696 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3978
7 UDAIGARH MP1721007_030623FTO_70696 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2652

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