Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_110823FTO_215108
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-21-007-040-003/46-A
() 		1721007000NRG24110820230580344 11/08/2023 BHARAT MEDA 1721007WL047065 BHARAT MEDA 00032 UTIB0001324 1547 1547 Processed 18/08/2023 589715880 BHARATMEDA (000000)
SubTotal 1547 1547
2 UDAIGARH MP-21-007-009-002/18-A
() 		1721007000NRG24110820230580389 11/08/2023 Jalam Bamniya 1721007WL047074 Jalam Bamniya 00045 BARB0ALIRAJ 221 221 Processed 18/08/2023 589715880 JalamBamniya (000000)
3 UDAIGARH MP-21-007-009-002/18-A
() 		1721007000NRG24110820230580388 11/08/2023 Vipul Bamniya 1721007WL047074 Vipul Bamniya 00045 BARB0ALIRAJ 221 221 Processed 18/08/2023 589715880 VipulBamniya (000000)
SubTotal 442 442
4 UDAIGARH MP-21-007-009-002/268
() 		1721007000NRG24110820230580403 11/08/2023 Monika Sunil 1721007WL047074 Monika Sunil 00045 BARB0UDAIGA 221 221 Processed 18/08/2023 589715880 MonikaSunil (000000)
5 UDAIGARH MP-21-007-016-001/111-A
() 		1721007000NRG24110820230578995 11/08/2023 SONU 1721007WL046866 SONU 00045 BARB0UDAIGA 60 60 Processed 18/08/2023 589715880 SONU (000000)
6 UDAIGARH MP-21-007-016-001/133
() 		1721007000NRG24110820230579012 11/08/2023 SOHABAT 1721007WL046866 SOHABAT 00045 BARB0UDAIGA 900 900 Processed 18/08/2023 589715880 SOHABAT (000000)
7 UDAIGARH MP-21-007-016-001/136-B
() 		1721007000NRG24110820230579018 11/08/2023 hitesh 1721007WL046866 hitesh 00045 BARB0UDAIGA 72 72 Processed 18/08/2023 589715880 hitesh (000000)
8 UDAIGARH MP-21-007-016-001/149-B
() 		1721007000NRG24110820230579031 11/08/2023 SEKU 1721007WL046866 SEKU 00045 BARB0UDAIGA 120 120 Processed 18/08/2023 589715880 SEKU (000000)
9 UDAIGARH MP-21-007-016-001/154
() 		1721007000NRG24110820230579034 11/08/2023 PAGLA 1721007WL046866 PAGLA 00045 BARB0UDAIGA 90 90 Processed 18/08/2023 589715880 PAGLA (000000)
10 UDAIGARH MP-21-007-016-001/23
() 		1721007000NRG24110820230579044 11/08/2023 nanka 1721007WL046866 nanka 00045 BARB0UDAIGA 72 72 Processed 18/08/2023 589715880 nanka (000000)
11 UDAIGARH MP-21-007-016-001/255
() 		1721007000NRG24110820230579048 11/08/2023 dudi 1721007WL046866 dudi 00045 BARB0UDAIGA 72 72 Processed 18/08/2023 589715880 dudi (000000)
12 UDAIGARH MP-21-007-018-003/13-C
() 		1721007000NRG24110820230580378 11/08/2023 jhetra 1721007WL047072 jhetra 00045 BARB0UDAIGA 1547 1547 Processed 18/08/2023 589715880 jhetra (000000)
13 UDAIGARH MP-21-007-040-004/36-A
() 		1721007000NRG24110820230580346 11/08/2023 Priyanka Jamra 1721007WL047065 Priyanka Jamra 00045 BARB0UDAIGA 1547 1547 Processed 18/08/2023 589715880 PriyankaJamra (000000)
SubTotal 4701 4701
14 UDAIGARH MP-21-007-009-002/142
() 		1721007000NRG24110820230580385 11/08/2023 Madhu Ramliya 1721007WL047074 Madhu Ramliya 00048 BKID0008845 221 221 Processed 18/08/2023 589715880 MadhuRamliya (000000)
15 UDAIGARH MP-21-007-009-002/221
() 		1721007000NRG24110820230580394 11/08/2023 Shirdar Pataliya 1721007WL047074 Shirdar Pataliya 00048 BKID0008845 221 221 Processed 18/08/2023 589715880 ShirdarPataliya (000000)
16 UDAIGARH MP-21-007-016-001/178-A
() 		1721007000NRG24110820230579038 11/08/2023 DITIYA BHAVSINGH 1721007WL046866 DITIYA BHAVSINGH 00048 BKID0008845 72 72 Processed 18/08/2023 589715880 DITIYABHAVSINGH (000000)
17 UDAIGARH MP-21-007-033-001/168-A
() 		1721007000NRG24110820230578160 11/08/2023 KARAN SINGH 1721007WL046780 KARAN SINGH 00048 BKID0008845 1326 1326 Processed 18/08/2023 589715880 KARANSINGH (000000)
18 UDAIGARH MP-21-007-033-001/255-A
() 		1721007000NRG24110820230578165 11/08/2023 KALAM SINGH 1721007WL046780 KALAM SINGH 00048 BKID0008845 1326 1326 Processed 18/08/2023 589715880 KALAMSINGH (000000)
19 UDAIGARH MP-21-007-033-001/285
() 		1721007000NRG24110820230578166 11/08/2023 BUWENSINgh 1721007WL046780 BUWENSINgh 00048 BKID0008845 1326 1326 Processed 18/08/2023 589715880 BUWENSINgh (000000)
20 UDAIGARH MP-21-007-033-001/293-A
() 		1721007000NRG24110820230578168 11/08/2023 ANTRI 1721007WL046780 ANTRI 00048 BKID0008845 1768 1768 Processed 18/08/2023 589715880 ANTRI (000000)
21 UDAIGARH MP-21-007-037-002/39
() 		1721007000NRG24110820230580129 11/08/2023 MANI BUT SINGH 1721007WL047010 MANI BUT SINGH 00048 BKID0008845 1326 1326 Processed 18/08/2023 589715880 MANIBUTSINGH (000000)
SubTotal 7586 7586
22 UDAIGARH MP-21-007-016-001/108-A
() 		1721007000NRG24110820230578990 11/08/2023 SUNIL 1721007WL046866 SUNIL 00415 SBIN0030047 72 72 Processed 18/08/2023 589715880 SUNIL (000000)
SubTotal 72 72
23 UDAIGARH MP-21-007-009-002/146
() 		1721007000NRG24110820230580386 11/08/2023 Vijay Motesingh 1721007WL047074 Vijay Motesingh 00415 SBIN0030048 221 221 Processed 18/08/2023 589715880 VijayMotesingh (000000)
24 UDAIGARH MP-21-007-009-002/226-A
() 		1721007000NRG24110820230580397 11/08/2023 Suresh Amansingh 1721007WL047074 Suresh Amansingh 00415 SBIN0030048 221 221 Processed 18/08/2023 589715880 SureshAmansingh (000000)
25 UDAIGARH MP-21-007-016-001/125
() 		1721007000NRG24110820230579004 11/08/2023 GAJRAJ MAHAJIYA 1721007WL046866 GAJRAJ MAHAJIYA 00415 SBIN0030048 12 12 Processed 18/08/2023 589715880 GAJRAJMAHAJIYA (000000)
26 UDAIGARH MP-21-007-016-001/125
() 		1721007000NRG24110820230579003 11/08/2023 GAJRAJ MAHAJIYA 1721007WL046866 GAJRAJ MAHAJIYA 00415 SBIN0030048 12 12 Processed 18/08/2023 589715880 GAJRAJMAHAJIYA (000000)
SubTotal 466 466
27 UDAIGARH MP-21-007-040-003/18
() 		1721007000NRG24110820230580360 11/08/2023 Baysingh 1721007WL047067 Baysingh 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715880 Baysingh (000000)
SubTotal 1547 1547
28 UDAIGARH MP-21-007-009-002/279
() 		1721007000NRG24110820230580405 11/08/2023 Ramsingh Bhariya 1721007WL047074 Ramsingh Bhariya 00697 BKID0MG5019 221 221 Processed 18/08/2023 589715880 RamsinghBhariya (000000)
SubTotal 221 221
29 UDAIGARH MP-21-007-037-002/105-C
() 		1721007000NRG24110820230580125 11/08/2023 DEETLI 1721007WL047008 DEETLI 00697 BKID0MG5053 1326 1326 Processed 18/08/2023 589715880 DEETLI (000000)
30 UDAIGARH MP-21-007-040-003/18
() 		1721007000NRG24110820230580359 11/08/2023 sumli bhaydiya 1721007WL047067 sumli bhaydiya 00697 BKID0MG5053 1547 1547 Processed 18/08/2023 589715880 sumlibhaydiya (000000)
31 UDAIGARH MP-21-007-040-004/73-A
() 		1721007000NRG24110820230580214 11/08/2023 RAGHU 1721007WL047028 RAGHU 00697 BKID0MG5053 1547 1547 Processed 18/08/2023 589715880 RAGHU (000000)
SubTotal 4420 4420
32 UDAIGARH MP-21-007-033-001/215-A
() 		1721007000NRG24110820230578163 11/08/2023 RAISINGH 1721007WL046780 RAISINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715880 RAISINGH (000000)
SubTotal 1326 1326
Total 22328 22328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_110823FTO_215108 AXIS BANK UTIB0001324 JHABUA 1547
2 UDAIGARH MP1721007_110823FTO_215108 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
3 UDAIGARH MP1721007_110823FTO_215108 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4701
4 UDAIGARH MP1721007_110823FTO_215108 Bank of India BKID0008845 JOBAT 7586
5 UDAIGARH MP1721007_110823FTO_215108 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 72
6 UDAIGARH MP1721007_110823FTO_215108 State Bank of India SBIN0030048 JOBAT 466
7 UDAIGARH MP1721007_110823FTO_215108 India Post Payments Bank IPOS0000001 Jhabua 1547
8 UDAIGARH MP1721007_110823FTO_215108 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 221
9 UDAIGARH MP1721007_110823FTO_215108 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 4420
10 UDAIGARH MP1721007_110823FTO_215108 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1326

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