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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_141223APB_FTO_389948
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-21-007-029-001/132
() 		1721007000NRG24141220230967473 14/12/2023 Chagansingh Solanki 1721007WL091006 Chagansingh Solanki 00045 BARB0JHABUA 1326 1326 Processed 01/03/2024 477966438 ChagansinghSolanki STATE BANK OF INDIA(508548)
2 UDAIGARH MP-21-007-029-001/132
() 		1721007000NRG24141220230967472 14/12/2023 Jogadiya Solanki 1721007WL091006 Jogadiya Solanki 00045 BARB0JHABUA 1326 1326 Processed 01/03/2024 477966438 JogadiyaSolanki BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-029-001/132-A
() 		1721007000NRG24141220230967475 14/12/2023 Suresh Solanki 1721007WL091006 Suresh Solanki 00045 BARB0JHABUA 1326 1326 Processed 01/03/2024 477966438 SureshSolanki BANK OF BARODA(606985)
SubTotal 3978 3978
4 UDAIGARH MP-21-007-029-001/130
() 		1721007000NRG24141220230967470 14/12/2023 pankesh 1721007WL091006 pankesh 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 pankesh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-029-001/130
() 		1721007000NRG24141220230967471 14/12/2023 pinu 1721007WL091006 pinu 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 pinu BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-029-001/156
() 		1721007000NRG24141220230967716 14/12/2023 shankar 1721007WL091025 shankar 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 shankar BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-029-001/156-A
() 		1721007000NRG24141220230967492 14/12/2023 KAMLESH 1721007WL091009 KAMLESH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 KAMLESH BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-029-001/186-A
() 		1721007000NRG24141220230967567 14/12/2023 BHAGADI NARU 1721007WL091022 BHAGADI NARU 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 BHAGADINARU INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIGARH MP-21-007-029-001/188-A
() 		1721007000NRG24141220230967724 14/12/2023 Mukesh 1721007WL091026 Mukesh 00045 BARB0UDAIGA 1326 1326 Processed 02/03/2024 477966438 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIGARH MP-21-007-029-001/208
() 		1721007000NRG24141220230967717 14/12/2023 KELASH 1721007WL091025 KELASH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 KELASH STATE BANK OF INDIA(508548)
11 UDAIGARH MP-21-007-029-001/25-A
() 		1721007000NRG24141220230967713 14/12/2023 Sonu Rajiya 1721007WL091024 Sonu Rajiya 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 SonuRajiya BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-029-001/250
() 		1721007000NRG24141220230967719 14/12/2023 Sayku 1721007WL091025 Sayku 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 Sayku FINO PAYMENTS BANK LTD(608001)
13 UDAIGARH MP-21-007-029-001/263
() 		1721007000NRG24141220230967725 14/12/2023 Mohabbat 1721007WL091026 Mohabbat 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 Mohabbat BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-029-001/264-A
() 		1721007000NRG24141220230967570 14/12/2023 MOTESINGH 1721007WL091022 MOTESINGH 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 477966438 MOTESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 UDAIGARH MP-21-007-029-001/291-A
() 		1721007000NRG24141220230967485 14/12/2023 kaliya dule bhayadiya 1721007WL091008 kaliya dule bhayadiya 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 kaliyadulebhayadiya BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-029-001/291-A
() 		1721007000NRG24141220230967486 14/12/2023 Malki 1721007WL091008 Malki 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 Malki BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-029-001/291-A
() 		1721007000NRG24141220230967487 14/12/2023 Puni 1721007WL091008 Puni 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 Puni BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-029-001/303-C
() 		1721007000NRG24141220230967488 14/12/2023 sarmiya 1721007WL091008 sarmiya 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 sarmiya BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-029-001/320-A
() 		1721007000NRG24141220230967727 14/12/2023 Vishal Amliyar 1721007WL091026 Vishal Amliyar 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 VishalAmliyar BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-029-001/328-B
() 		1721007000NRG24141220230967491 14/12/2023 madiya jogadiya 1721007WL091008 madiya jogadiya 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 madiyajogadiya BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-029-001/333
() 		1721007000NRG24141220230967728 14/12/2023 UDANSINGH 1721007WL091026 UDANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 UDANSINGH BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-029-001/339-A
() 		1721007000NRG24141220230967575 14/12/2023 janbai 1721007WL091022 janbai 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 477966438 janbai BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-029-001/339-A
() 		1721007000NRG24141220230967574 14/12/2023 Narsingh Jalmsingh 1721007WL091022 Narsingh Jalmsingh 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 NarsinghJalmsingh BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-029-001/339-A
() 		1721007000NRG24141220230967722 14/12/2023 sunil 1721007WL091025 sunil 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 sunil BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-029-001/387
() 		1721007000NRG24141220230967576 14/12/2023 SHANKAR 1721007WL091022 SHANKAR 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 SHANKAR BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-029-001/55
() 		1721007000NRG24141220230967577 14/12/2023 Magarsingh Amliyar 1721007WL091022 Magarsingh Amliyar 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 MagarsinghAmliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 UDAIGARH MP-21-007-029-001/92-A
() 		1721007000NRG24141220230967467 14/12/2023 REKHA 1721007WL091005 REKHA 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 REKHA BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-029-001/92-B
() 		1721007000NRG24141220230967468 14/12/2023 THAKURSINGH 1721007WL091005 THAKURSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 THAKURSINGH BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-034-001/19-A
() 		1721007000NRG24141220230967463 14/12/2023 CHENSINGH 1721007WL091004 CHENSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 CHENSINGH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-034-001/19-A
() 		1721007000NRG24141220230967464 14/12/2023 SAMSU 1721007WL091004 SAMSU 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 SAMSU BANK OF BARODA(606985)
31 UDAIGARH MP-21-007-034-001/68
() 		1721007000NRG24141220230967431 14/12/2023 Ransingh Waskela 1721007WL091000 Ransingh Waskela 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 RansinghWaskela BANK OF BARODA(606985)
32 UDAIGARH MP-21-007-034-002/115
() 		1721007000NRG24141220230967432 14/12/2023 TOLIYA 1721007WL091000 TOLIYA 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 TOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-034-002/129
() 		1721007000NRG24141220230967433 14/12/2023 BUDHA 1721007WL091000 BUDHA 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 BUDHA BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-034-002/129
() 		1721007000NRG24141220230967434 14/12/2023 SANTU 1721007WL091000 SANTU 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 SANTU BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-034-002/2
() 		1721007000NRG24141220230967438 14/12/2023 RAJESH 1721007WL091001 RAJESH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 RAJESH BANK OF BARODA(606985)
36 UDAIGARH MP-21-007-034-002/64
() 		1721007000NRG24141220230967435 14/12/2023 LIMSINGH 1721007WL091000 LIMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 LIMSINGH BANK OF BARODA(606985)
37 UDAIGARH MP-21-007-034-002/74
() 		1721007000NRG24141220230967436 14/12/2023 DALSINGH 1721007WL091000 DALSINGH 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 DALSINGH BANK OF BARODA(606985)
38 UDAIGARH MP-21-007-034-002/99
() 		1721007000NRG24141220230967439 14/12/2023 KAMLI 1721007WL091001 KAMLI 00045 BARB0UDAIGA 1326 1326 Processed 01/03/2024 477966438 KAMLI BANK OF BARODA(606985)
SubTotal 45968 45968
39 UDAIGARH MP-21-007-032-003/21
() 		1721007000NRG24141220230967553 14/12/2023 DHAN SINGH 1721007WL091020 DHAN SINGH 00048 BKID0008845 663 663 Processed 02/03/2024 477966438 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
40 UDAIGARH MP-21-007-029-001/228
() 		1721007000NRG24141220230967494 14/12/2023 Antarbai Apsingh Solanki 1721007WL091009 Antarbai Apsingh Solanki 00415 SBIN0002888 1326 1326 Processed 01/03/2024 477966438 AntarbaiApsinghSolanki STATE BANK OF INDIA(508548)
41 UDAIGARH MP-21-007-029-001/324-B
() 		1721007000NRG24141220230967489 14/12/2023 Mansingh Muvel 1721007WL091008 Mansingh Muvel 00415 SBIN0002888 1326 1326 Processed 01/03/2024 477966438 MansinghMuvel STATE BANK OF INDIA(508548)
42 UDAIGARH MP-21-007-029-001/324-B
() 		1721007000NRG24141220230967490 14/12/2023 MEHTAP 1721007WL091008 MEHTAP 00415 SBIN0002888 1326 1326 Processed 01/03/2024 477966438 MEHTAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 UDAIGARH MP-21-007-029-001/92-B
() 		1721007000NRG24141220230967469 14/12/2023 KAVITA 1721007WL091005 KAVITA 00415 SBIN0004518 1326 1326 Processed 01/03/2024 477966438 KAVITA BANK OF BARODA(606985)
SubTotal 1326 1326
44 UDAIGARH MP-21-007-029-001/228
() 		1721007000NRG24141220230967493 14/12/2023 AAPSINGH 1721007WL091009 AAPSINGH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 AAPSINGH STATE BANK OF INDIA(508548)
45 UDAIGARH MP-21-007-029-001/228
() 		1721007000NRG24141220230967495 14/12/2023 Ramkha Solanki 1721007WL091009 Ramkha Solanki 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 RamkhaSolanki BANK OF BARODA(606985)
46 UDAIGARH MP-21-007-029-001/228
() 		1721007000NRG24141220230967496 14/12/2023 Suresh Solanki 1721007WL091009 Suresh Solanki 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 SureshSolanki STATE BANK OF INDIA(508548)
47 UDAIGARH MP-21-007-029-001/228-A
() 		1721007000NRG24141220230967497 14/12/2023 Indarsingh Solanki 1721007WL091009 Indarsingh Solanki 00415 SBIN0030048 1326 1326 Processed 02/03/2024 477966438 IndarsinghSolanki PUNJAB NATIONAL BANK(508568)
48 UDAIGARH MP-21-007-029-001/228-A
() 		1721007000NRG24141220230967498 14/12/2023 Leela Indarsingh 1721007WL091009 Leela Indarsingh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 LeelaIndarsingh STATE BANK OF INDIA(508548)
49 UDAIGARH MP-21-007-029-001/297
() 		1721007000NRG24141220230967499 14/12/2023 Bathu Dawar 1721007WL091009 Bathu Dawar 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 BathuDawar FINO PAYMENTS BANK LTD(608001)
50 UDAIGARH MP-21-007-029-001/49
() 		1721007000NRG24141220230967501 14/12/2023 Amlesh Dawar 1721007WL091009 Amlesh Dawar 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 AmleshDawar FINO PAYMENTS BANK LTD(608001)
51 UDAIGARH MP-21-007-029-001/49
() 		1721007000NRG24141220230967500 14/12/2023 Ditali Dawar 1721007WL091009 Ditali Dawar 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 DitaliDawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 UDAIGARH MP-21-007-029-001/92
() 		1721007000NRG24141220230967465 14/12/2023 BAPUSINGH 1721007WL091005 BAPUSINGH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 BAPUSINGH STATE BANK OF INDIA(508548)
53 UDAIGARH MP-21-007-029-001/92-A
() 		1721007000NRG24141220230967466 14/12/2023 RICHUSINGH 1721007WL091005 RICHUSINGH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 477966438 RICHUSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
54 UDAIGARH MP-21-007-029-001/25-A
() 		1721007000NRG24141220230967712 14/12/2023 Rajiya Masaniya 1721007WL091024 Rajiya Masaniya 00697 BKID0MG5022 1326 1326 Processed 02/03/2024 477966438 RajiyaMasaniya NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIGARH MP-21-007-029-001/339-B
() 		1721007000NRG24141220230967723 14/12/2023 Nahaju 1721007WL091025 Nahaju 00697 BKID0MG5022 1326 1326 Processed 01/03/2024 477966438 Nahaju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 UDAIGARH MP-21-007-029-001/287
() 		1721007000NRG24141220230967715 14/12/2023 Hingli Bai Masaniya 1721007WL091024 Hingli Bai Masaniya 00697 BKID0MG5053 1326 1326 Processed 02/03/2024 477966438 HingliBaiMasaniya NARMADA JHABUA GRAMIN BANK(508515)
57 UDAIGARH MP-21-007-029-001/287
() 		1721007000NRG24141220230967714 14/12/2023 Sundarsingh Masaniya 1721007WL091024 Sundarsingh Masaniya 00697 BKID0MG5053 1326 1326 Processed 02/03/2024 477966438 SundarsinghMasaniya NARMADA JHABUA GRAMIN BANK(508515)
58 UDAIGARH MP-21-007-032-003/50
() 		1721007000NRG24141220230967554 14/12/2023 Bharat Singh Karoliya 1721007WL091020 Bharat Singh Karoliya 00697 BKID0MG5053 1326 1326 Processed 01/03/2024 477966438 BharatSinghKaroliya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
59 UDAIGARH MP-21-007-029-001/132
() 		1721007000NRG24141220230967474 14/12/2023 Ramila Chagansingh Solanki 1721007WL091006 Ramila Chagansingh Solanki 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477966438 RamilaChagansinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
60 UDAIGARH MP-21-007-029-001/172-A
() 		1721007000NRG24141220230967483 14/12/2023 masari edu 1721007WL091008 masari edu 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477966438 masariedu NARMADA JHABUA GRAMIN BANK(508515)
61 UDAIGARH MP-21-007-029-001/220
() 		1721007000NRG24141220230967484 14/12/2023 Naru amliyar 1721007WL091008 Naru amliyar 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477966438 Naruamliyar NARMADA JHABUA GRAMIN BANK(508515)
62 UDAIGARH MP-21-007-029-001/275-A
() 		1721007000NRG24141220230967720 14/12/2023 harsingh 1721007WL091025 harsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477966438 harsingh NARMADA JHABUA GRAMIN BANK(508515)
63 UDAIGARH MP-21-007-029-001/281-A
() 		1721007000NRG24141220230967571 14/12/2023 DULU NAJRU 1721007WL091022 DULU NAJRU 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477966438 DULUNAJRU NARMADA JHABUA GRAMIN BANK(508515)
64 UDAIGARH MP-21-007-029-001/298
() 		1721007000NRG24141220230967572 14/12/2023 indarsingh Amliyar 1721007WL091022 indarsingh Amliyar 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477966438 indarsinghAmliyar NARMADA JHABUA GRAMIN BANK(508515)
65 UDAIGARH MP-21-007-029-001/303-A
() 		1721007000NRG24141220230967573 14/12/2023 CHANDU AMLIYAR 1721007WL091022 CHANDU AMLIYAR 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477966438 CHANDUAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
66 UDAIGARH MP-21-007-034-002/116
() 		1721007000NRG24141220230967437 14/12/2023 RAJU BHABAR 1721007WL091001 RAJU BHABAR 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477966438 RAJUBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10387 10387
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_141223APB_FTO_389948 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 3978
2 UDAIGARH MP1721007_141223APB_FTO_389948 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 45968
3 UDAIGARH MP1721007_141223APB_FTO_389948 Bank of India BKID0008845 JOBAT 663
4 UDAIGARH MP1721007_141223APB_FTO_389948 State Bank of India SBIN0002888 RANAPUR 3978
5 UDAIGARH MP1721007_141223APB_FTO_389948 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
6 UDAIGARH MP1721007_141223APB_FTO_389948 State Bank of India SBIN0030048 JOBAT 13260
7 UDAIGARH MP1721007_141223APB_FTO_389948 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 2652
8 UDAIGARH MP1721007_141223APB_FTO_389948 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3978
9 UDAIGARH MP1721007_141223APB_FTO_389948 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 5304
10 UDAIGARH MP1721007_141223APB_FTO_389948 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 5083

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