Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_080823APB_FTO_209759
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-21-007-003-001/101-A
() 		1721007000NRG24080820230566784 08/08/2023 Kalsingh 1721007WL045433 Kalsingh 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 Kalsingh BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG24080820230566785 08/08/2023 dhniya 1721007WL045433 dhniya 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 dhniya BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG24080820230566787 08/08/2023 vesta 1721007WL045433 vesta 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 vesta BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-003-001/103
() 		1721007000NRG24080820230566786 08/08/2023 vesta 1721007WL045433 vesta 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 vesta BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-003-001/124
() 		1721007000NRG24080820230566788 08/08/2023 Ransingh 1721007WL045433 Ransingh 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 Ransingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-003-001/173
() 		1721007000NRG24080820230566793 08/08/2023 JUR SINGH NANLIYA 1721007WL045433 JUR SINGH NANLIYA 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 JURSINGHNANLIYA BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-003-001/173
() 		1721007000NRG24080820230566792 08/08/2023 JUR SINGH NANLIYA 1721007WL045433 JUR SINGH NANLIYA 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 JURSINGHNANLIYA NARMADA JHABUA GRAMIN BANK(508515)
8 UDAIGARH MP-21-007-003-001/173-B
() 		1721007000NRG24080820230566796 08/08/2023 Kailash 1721007WL045433 Kailash 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIGARH MP-21-007-003-001/175
() 		1721007000NRG24080820230566799 08/08/2023 RAMESH 1721007WL045433 RAMESH 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 RAMESH BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-003-001/177
() 		1721007000NRG24080820230566803 08/08/2023 habu 1721007WL045433 habu 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 habu BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-003-001/177
() 		1721007000NRG24080820230566802 08/08/2023 habu 1721007WL045433 habu 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 habu AXIS BANK(607153)
12 UDAIGARH MP-21-007-003-001/177
() 		1721007000NRG24080820230566801 08/08/2023 habu 1721007WL045433 habu 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 habu AXIS BANK(607153)
13 UDAIGARH MP-21-007-003-001/24
() 		1721007000NRG24080820230566811 08/08/2023 BHEENA 1721007WL045433 BHEENA 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 BHEENA BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-003-001/24
() 		1721007000NRG24080820230566810 08/08/2023 BHEENA 1721007WL045433 BHEENA 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 BHEENA NARMADA JHABUA GRAMIN BANK(508515)
15 UDAIGARH MP-21-007-003-001/46
() 		1721007000NRG24080820230566812 08/08/2023 peru ramsingh 1721007WL045433 peru ramsingh 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 peruramsingh BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-003-001/67-A
() 		1721007000NRG24080820230566813 08/08/2023 VIKASH 1721007WL045433 VIKASH 00045 BARB0UDAIGA 30 30 Processed 11/08/2023 480849088 VIKASH BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-022-001/10-B
() 		1721007000NRG24080820230566520 08/08/2023 Aajam 1721007WL045393 Aajam 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 Aajam INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIGARH MP-21-007-022-001/10-B
() 		1721007000NRG24080820230566519 08/08/2023 Karan 1721007WL045393 Karan 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIGARH MP-21-007-022-001/16
() 		1721007000NRG24080820230566524 08/08/2023 JINA 1721007WL045393 JINA 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 JINA BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-022-001/16
() 		1721007000NRG24080820230566523 08/08/2023 tikhaiyaRATU KEGLA 1721007WL045393 tikhaiyaRATU KEGLA 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 tikhaiyaRATUKEGLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDAIGARH MP-21-007-022-001/22-B
() 		1721007000NRG24080820230566530 08/08/2023 Endriya 1721007WL045393 Endriya 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 Endriya BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-022-001/22-B
() 		1721007000NRG24080820230566529 08/08/2023 Endriya 1721007WL045393 Endriya 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 Endriya BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-022-001/25
() 		1721007000NRG24080820230566532 08/08/2023 murkhai LONGSINGH 1721007WL045393 murkhai LONGSINGH 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 murkhaiLONGSINGH BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-022-001/28-C
() 		1721007000NRG24080820230566538 08/08/2023 juma 1721007WL045393 juma 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 juma BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-022-001/28-C
() 		1721007000NRG24080820230566537 08/08/2023 lemsingh 1721007WL045393 lemsingh 00045 BARB0UDAIGA 10 10 Processed 11/08/2023 480849088 lemsingh BANK OF BARODA(606985)
SubTotal 570 570
26 UDAIGARH MP-21-007-003-001/228
() 		1721007000NRG24080820230566193 08/08/2023 dhundhari 1721007WL045372 dhundhari 00048 BKID0008845 1224 1224 Processed 11/08/2023 480849088 dhundhari BANK OF INDIA(508505)
27 UDAIGARH MP-21-007-022-001/15
() 		1721007000NRG24080820230566522 08/08/2023 chhagan 1721007WL045393 chhagan 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 chhagan BANK OF INDIA(508505)
28 UDAIGARH MP-21-007-022-001/15
() 		1721007000NRG24080820230566521 08/08/2023 RAMTU 1721007WL045393 RAMTU 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 RAMTU INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDAIGARH MP-21-007-022-001/22-A
() 		1721007000NRG24080820230566527 08/08/2023 SHANKAR 1721007WL045393 SHANKAR 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDAIGARH MP-21-007-022-001/25
() 		1721007000NRG24080820230566531 08/08/2023 DINESH LONGSINGH 1721007WL045393 DINESH LONGSINGH 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 DINESHLONGSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 UDAIGARH MP-21-007-022-001/26
() 		1721007000NRG24080820230566534 08/08/2023 MITHLEE 1721007WL045393 MITHLEE 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 MITHLEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 UDAIGARH MP-21-007-022-001/26
() 		1721007000NRG24080820230566533 08/08/2023 SUMA 1721007WL045393 SUMA 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 SUMA BANK OF BARODA(606985)
33 UDAIGARH MP-21-007-022-001/26-A
() 		1721007000NRG24080820230566535 08/08/2023 NAN SINGH 1721007WL045393 NAN SINGH 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 NANSINGH BANK OF INDIA(508505)
34 UDAIGARH MP-21-007-022-001/26-A
() 		1721007000NRG24080820230566536 08/08/2023 rajuNAN SINGH 1721007WL045393 rajuNAN SINGH 00048 BKID0008845 10 10 Processed 11/08/2023 480849088 rajuNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 UDAIGARH MP-21-007-024-001/131
() 		1721007000NRG24070820230562492 08/08/2023 bhala 1721007WL044952 bhala 00048 BKID0008845 663 663 Processed 11/08/2023 480849088 bhala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 UDAIGARH MP-21-007-024-001/62-C
() 		1721007000NRG24070820230561043 08/08/2023 Divan 1721007WL044778 Divan 00048 BKID0008845 20 20 Processed 11/08/2023 480849088 Divan STATE BANK OF INDIA(508548)
37 UDAIGARH MP-21-007-024-001/62-C
() 		1721007000NRG24070820230561042 08/08/2023 Divan 1721007WL044778 Divan 00048 BKID0008845 20 20 Processed 11/08/2023 480849088 Divan BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-026-001/134
() 		1721007000NRG24080820230565893 08/08/2023 Keri Mangtu 1721007WL045365 Keri Mangtu 00048 BKID0008845 1326 1326 Processed 11/08/2023 480849088 KeriMangtu INDIA POST PAYMENTS BANK LIMITED(508528)
39 UDAIGARH MP-21-007-026-001/134
() 		1721007000NRG24080820230565892 08/08/2023 MANGATU NAJARU 1721007WL045365 MANGATU NAJARU 00048 BKID0008845 1326 1326 Processed 11/08/2023 480849088 MANGATUNAJARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4659 4659
40 UDAIGARH MP-21-007-003-001/1
() 		1721007000NRG24080820230566783 08/08/2023 BHANGDI DHAN SINGH CHOUHAN 1721007WL045433 BHANGDI DHAN SINGH CHOUHAN 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 BHANGDIDHANSINGHCHOUHAN STATE BANK OF INDIA(508548)
41 UDAIGARH MP-21-007-003-001/126
() 		1721007000NRG24080820230566789 08/08/2023 SAHAJU BHANGDIYA KANESH 1721007WL045433 SAHAJU BHANGDIYA KANESH 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 SAHAJUBHANGDIYAKANESH STATE BANK OF INDIA(508548)
42 UDAIGARH MP-21-007-003-001/152
() 		1721007000NRG24080820230566791 08/08/2023 KISHAN MOHAN 1721007WL045433 KISHAN MOHAN 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 KISHANMOHAN BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-003-001/152
() 		1721007000NRG24080820230566790 08/08/2023 KISHAN MOHAN 1721007WL045433 KISHAN MOHAN 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 KISHANMOHAN BANK OF BARODA(606985)
44 UDAIGARH MP-21-007-003-001/183
() 		1721007000NRG24080820230566804 08/08/2023 JADU SEVJI 1721007WL045433 JADU SEVJI 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 JADUSEVJI BANK OF BARODA(606985)
45 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24080820230566809 08/08/2023 MAN SINGH SURTIYA 1721007WL045433 MAN SINGH SURTIYA 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 MANSINGHSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
46 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24080820230566808 08/08/2023 MAN SINGH SURTIYA 1721007WL045433 MAN SINGH SURTIYA 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 MANSINGHSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
47 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24080820230566807 08/08/2023 MAN SINGH SURTIYA 1721007WL045433 MAN SINGH SURTIYA 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 MANSINGHSURTIYA BANK OF BARODA(606985)
48 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24080820230566806 08/08/2023 SURTIYA PEMLA 1721007WL045433 SURTIYA PEMLA 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 SURTIYAPEMLA BANK OF BARODA(606985)
49 UDAIGARH MP-21-007-003-001/236
() 		1721007000NRG24080820230566805 08/08/2023 SURTIYA PEMLA 1721007WL045433 SURTIYA PEMLA 00415 SBIN0030048 30 30 Processed 11/08/2023 480849088 SURTIYAPEMLA BANK OF BARODA(606985)
50 UDAIGARH MP-21-007-026-001/141
() 		1721007000NRG24080820230565896 08/08/2023 ANKI GAJARIYA 1721007WL045366 ANKI GAJARIYA 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480849088 ANKIGAJARIYA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
51 UDAIGARH MP-21-007-003-001/173-C
() 		1721007000NRG24080820230566798 08/08/2023 Sangu 1721007WL045433 Sangu 00691 IPOS0000001 30 30 Processed 11/08/2023 480849088 Sangu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
52 UDAIGARH MP-21-007-022-001/22-A
() 		1721007000NRG24080820230566528 08/08/2023 RumliSHANKAR 1721007WL045393 RumliSHANKAR 00697 BKID0MG5005 10 10 Processed 11/08/2023 480849088 RumliSHANKAR BANK OF BARODA(606985)
SubTotal 10 10
53 UDAIGARH MP-21-007-003-001/173-A
() 		1721007000NRG24080820230566794 08/08/2023 Gulsingh 1721007WL045433 Gulsingh 00697 BKID0MG5019 30 30 Processed 11/08/2023 480849088 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
54 UDAIGARH MP-21-007-003-001/175
() 		1721007000NRG24080820230566800 08/08/2023 Pyari 1721007WL045433 Pyari 00697 BKID0MG5019 30 30 Processed 11/08/2023 480849088 Pyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
55 UDAIGARH MP-21-007-003-001/228-C
() 		1721007000NRG24080820230566194 08/08/2023 Manoj 1721007WL045372 Manoj 00697 BKID0NAMRGB 1224 1224 Processed 11/08/2023 480849088 Manoj BANK OF BARODA(606985)
SubTotal 1224 1224
Total 8179 8179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_080823APB_FTO_209759 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 570
2 UDAIGARH MP1721007_080823APB_FTO_209759 Bank of India BKID0008845 JOBAT 4659
3 UDAIGARH MP1721007_080823APB_FTO_209759 State Bank of India SBIN0030048 JOBAT 270
4 UDAIGARH MP1721007_080823APB_FTO_209759 State Bank of India SBIN0030048 SBI JOBAT 1356
5 UDAIGARH MP1721007_080823APB_FTO_209759 India Post Payments Bank IPOS0000001 Jhabua 30
6 UDAIGARH MP1721007_080823APB_FTO_209759 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 10
7 UDAIGARH MP1721007_080823APB_FTO_209759 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 60
8 UDAIGARH MP1721007_080823APB_FTO_209759 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1224

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