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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_180723APB_FTO_174071
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-21-007-008-001/91
() 		1721007000NRG24180720230462946 18/07/2023 puja 1721007WL034482 puja 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 209835793 puja BANK OF BARODA(606985)
SubTotal 884 884
2 UDAIGARH MP-21-007-008-001/44
() 		1721007000NRG24180720230462931 18/07/2023 Sarita 1721007WL034482 Sarita 00045 BARB0UDAIGA 20 20 Processed 28/07/2023 209835793 Sarita NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIGARH MP-21-007-008-001/56-A
() 		1721007000NRG24180720230462936 18/07/2023 Kiran Katariya 1721007WL034482 Kiran Katariya 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 209835793 KiranKatariya BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-008-001/62
() 		1721007000NRG24180720230462937 18/07/2023 ANTARSIGH 1721007WL034482 ANTARSIGH 00045 BARB0UDAIGA 20 20 Processed 28/07/2023 209835793 ANTARSIGH STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-008-001/89
() 		1721007000NRG24180720230462945 18/07/2023 kuvarsingh 1721007WL034482 kuvarsingh 00045 BARB0UDAIGA 884 884 Processed 28/07/2023 209835793 kuvarsingh BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-018-001/11-D
() 		1721007000NRG24170720230460551 18/07/2023 Vesti 1721007WL034284 Vesti 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 Vesti BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-018-001/11-D
() 		1721007000NRG24170720230460550 18/07/2023 Vesti 1721007WL034284 Vesti 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 Vesti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 UDAIGARH MP-21-007-020-001/142
() 		1721007000NRG24170720230460119 18/07/2023 PEENA 1721007WL034256 PEENA 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 PEENA BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-020-001/175-A
() 		1721007000NRG24170720230460121 18/07/2023 KEMANSINGH 1721007WL034256 KEMANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 KEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 UDAIGARH MP-21-007-020-001/175-A
() 		1721007000NRG24170720230460120 18/07/2023 KEMANSINGH 1721007WL034256 KEMANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 KEMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-020-001/58-B
() 		1721007000NRG24170720230460122 18/07/2023 Shaja 1721007WL034256 Shaja 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 Shaja BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-020-002/195-B
() 		1721007000NRG24180720230462263 18/07/2023 Sendre 1721007WL034433 Sendre 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 Sendre BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-020-002/204-A
() 		1721007000NRG24180720230462265 18/07/2023 Sarda 1721007WL034433 Sarda 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 Sarda BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-020-002/205-A
() 		1721007000NRG24180720230462268 18/07/2023 Raghu 1721007WL034433 Raghu 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 Raghu BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-020-002/205-A
() 		1721007000NRG24180720230462269 18/07/2023 Sanbai 1721007WL034433 Sanbai 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 Sanbai BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-020-002/22
() 		1721007000NRG24180720230462270 18/07/2023 FUNDI 1721007WL034433 FUNDI 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 FUNDI BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-020-002/231
() 		1721007000NRG24180720230462274 18/07/2023 Susila Ajnar 1721007WL034433 Susila Ajnar 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 SusilaAjnar BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-020-002/269
() 		1721007000NRG24180720230462277 18/07/2023 bhuru 1721007WL034433 bhuru 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 bhuru BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-020-002/270
() 		1721007000NRG24180720230462279 18/07/2023 khelsingh 1721007WL034433 khelsingh 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 khelsingh BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-020-002/270-B
() 		1721007000NRG24180720230462281 18/07/2023 Bhisan 1721007WL034433 Bhisan 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 Bhisan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 UDAIGARH MP-21-007-020-002/270-B
() 		1721007000NRG24180720230462282 18/07/2023 Radha 1721007WL034433 Radha 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 Radha NARMADA JHABUA GRAMIN BANK(508515)
22 UDAIGARH MP-21-007-020-002/3
() 		1721007000NRG24180720230462283 18/07/2023 ANTARSINGH 1721007WL034433 ANTARSINGH 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 ANTARSINGH BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-020-002/3
() 		1721007000NRG24180720230462284 18/07/2023 mahaja mawada 1721007WL034433 mahaja mawada 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 mahajamawada BANK OF BARODA(606985)
24 UDAIGARH MP-21-007-020-002/36
() 		1721007000NRG24180720230462285 18/07/2023 Burbai 1721007WL034433 Burbai 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 Burbai BANK OF BARODA(606985)
25 UDAIGARH MP-21-007-020-002/52
() 		1721007000NRG24180720230462286 18/07/2023 MAGARSINGH 1721007WL034433 MAGARSINGH 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 MAGARSINGH BANK OF BARODA(606985)
26 UDAIGARH MP-21-007-020-002/64
() 		1721007000NRG24180720230462288 18/07/2023 AMAR SINGH 1721007WL034433 AMAR SINGH 00045 BARB0UDAIGA 1266 1266 Processed 28/07/2023 209835793 AMARSINGH BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-020-002/65-A
() 		1721007000NRG24180720230462291 18/07/2023 Nuribai 1721007WL034433 Nuribai 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 Nuribai BANK OF BARODA(606985)
28 UDAIGARH MP-21-007-020-002/77-A
() 		1721007000NRG24180720230462293 18/07/2023 pidu kelsingh 1721007WL034433 pidu kelsingh 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 pidukelsingh BANK OF BARODA(606985)
29 UDAIGARH MP-21-007-020-002/92-C
() 		1721007000NRG24180720230462294 18/07/2023 RUMA RAMESH 1721007WL034433 RUMA RAMESH 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 RUMARAMESH BANK OF BARODA(606985)
30 UDAIGARH MP-21-007-020-002/98-A
() 		1721007000NRG24180720230462296 18/07/2023 ripeen bamniya 1721007WL034433 ripeen bamniya 00045 BARB0UDAIGA 1326 1326 Processed 28/07/2023 209835793 ripeenbamniya BANK OF BARODA(606985)
SubTotal 34238 34238
31 UDAIGARH MP-21-007-008-001/76
() 		1721007000NRG24180720230462942 18/07/2023 cansingh 1721007WL034482 cansingh 00048 BKID0008843 30 30 Processed 28/07/2023 209835793 cansingh STATE BANK OF INDIA(508548)
32 UDAIGARH MP-21-007-008-001/78
() 		1721007000NRG24180720230462944 18/07/2023 PRDEP 1721007WL034482 PRDEP 00048 BKID0008843 20 20 Processed 29/07/2023 209835793 PRDEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
33 UDAIGARH MP-21-007-008-001/129-D
() 		1721007000NRG24180720230462913 18/07/2023 Payal 1721007WL034481 Payal 00048 BKID0008845 10 10 Processed 28/07/2023 209835793 Payal UNION BANK OF INDIA(508500)
34 UDAIGARH MP-21-007-008-001/130
() 		1721007000NRG24180720230462921 18/07/2023 MOHALI 1721007WL034482 MOHALI 00048 BKID0008845 30 30 Processed 28/07/2023 209835793 MOHALI BANK OF BARODA(606985)
35 UDAIGARH MP-21-007-008-001/15
() 		1721007000NRG24180720230462925 18/07/2023 BUDHI 1721007WL034482 BUDHI 00048 BKID0008845 20 20 Rejected 29/07/2023 209835793 Aadhaar Number not Mapped to Account Number
36 UDAIGARH MP-21-007-008-001/157
() 		1721007000NRG24180720230462926 18/07/2023 LEELA 1721007WL034482 LEELA 00048 BKID0008845 884 884 Processed 28/07/2023 209835793 LEELA BANK OF INDIA(508505)
37 UDAIGARH MP-21-007-008-001/66
() 		1721007000NRG24180720230462939 18/07/2023 jageya 1721007WL034482 jageya 00048 BKID0008845 40 40 Processed 28/07/2023 209835793 jageya BANK OF INDIA(508505)
38 UDAIGARH MP-21-007-008-001/73
() 		1721007000NRG24180720230462941 18/07/2023 RAMATU 1721007WL034482 RAMATU 00048 BKID0008845 20 20 Processed 29/07/2023 209835793 RAMATU INDIA POST PAYMENTS BANK LIMITED(508528)
39 UDAIGARH MP-21-007-020-002/204-A
() 		1721007000NRG24180720230462264 18/07/2023 KESHAR SINGH 1721007WL034433 KESHAR SINGH 00048 BKID0008845 1266 1266 Processed 28/07/2023 209835793 KESHARSINGH BANK OF INDIA(508505)
40 UDAIGARH MP-21-007-020-002/230
() 		1721007000NRG24180720230462272 18/07/2023 KUVARBAI KERAM SINGH 1721007WL034433 KUVARBAI KERAM SINGH 00048 BKID0008845 1326 1326 Processed 28/07/2023 209835793 KUVARBAIKERAMSINGH BANK OF BARODA(606985)
41 UDAIGARH MP-21-007-020-002/231
() 		1721007000NRG24180720230462273 18/07/2023 Ratansingh 1721007WL034433 Ratansingh 00048 BKID0008845 1326 1326 Processed 28/07/2023 209835793 Ratansingh BANK OF BARODA(606985)
42 UDAIGARH MP-21-007-020-002/243-A
() 		1721007000NRG24180720230462275 18/07/2023 PINTU 1721007WL034433 PINTU 00048 BKID0008845 1326 1326 Processed 28/07/2023 209835793 PINTU BANK OF BARODA(606985)
43 UDAIGARH MP-21-007-020-002/65
() 		1721007000NRG24180720230462289 18/07/2023 SAVLA SEKU 1721007WL034433 SAVLA SEKU 00048 BKID0008845 1326 1326 Processed 29/07/2023 209835793 SAVLASEKU INDIA POST PAYMENTS BANK LIMITED(508528)
44 UDAIGARH MP-21-007-020-002/65-A
() 		1721007000NRG24180720230462290 18/07/2023 RAPSINGH 1721007WL034433 RAPSINGH 00048 BKID0008845 1326 1326 Processed 28/07/2023 209835793 RAPSINGH BANK OF INDIA(508505)
SubTotal 8900 8900
45 UDAIGARH MP-21-007-020-002/205
() 		1721007000NRG24180720230462267 18/07/2023 NAVALSINGH 1721007WL034433 NAVALSINGH 00415 SBIN0002888 1266 1266 Processed 28/07/2023 209835793 NAVALSINGH CENTRAL BANK OF INDIA(607115)
46 UDAIGARH MP-21-007-020-002/270
() 		1721007000NRG24180720230462280 18/07/2023 BHILUSINGH 1721007WL034433 BHILUSINGH 00415 SBIN0002888 1326 1326 Processed 28/07/2023 209835793 BHILUSINGH BANK OF BARODA(606985)
SubTotal 2592 2592
47 UDAIGARH MP-21-007-008-001/109-B
() 		1721007000NRG24180720230462911 18/07/2023 Partab 1721007WL034481 Partab 00415 SBIN0030047 10 10 Processed 28/07/2023 209835793 Partab STATE BANK OF INDIA(508548)
48 UDAIGARH MP-21-007-008-001/78
() 		1721007000NRG24180720230462943 18/07/2023 MANGIYA 1721007WL034482 MANGIYA 00415 SBIN0030047 20 20 Processed 28/07/2023 209835793 MANGIYA BANK OF INDIA(508505)
SubTotal 30 30
49 UDAIGARH MP-21-007-008-001/100-A
() 		1721007000NRG24180720230462917 18/07/2023 SANTU 1721007WL034482 SANTU 00415 SBIN0030048 30 30 Processed 28/07/2023 209835793 SANTU STATE BANK OF INDIA(508548)
50 UDAIGARH MP-21-007-008-001/107
() 		1721007000NRG24180720230462918 18/07/2023 BADI JHETRIYA 1721007WL034482 BADI JHETRIYA 00415 SBIN0030048 30 30 Processed 28/07/2023 209835793 BADIJHETRIYA STATE BANK OF INDIA(508548)
51 UDAIGARH MP-21-007-008-001/109
() 		1721007000NRG24180720230462910 18/07/2023 KERU BHURLA CHOUHAN 1721007WL034481 KERU BHURLA CHOUHAN 00415 SBIN0030048 10 10 Processed 28/07/2023 209835793 KERUBHURLACHOUHAN BANK OF BARODA(606985)
52 UDAIGARH MP-21-007-008-001/129
() 		1721007000NRG24180720230462920 18/07/2023 SHANKAR VESTA CHOUHAN 1721007WL034482 SHANKAR VESTA CHOUHAN 00415 SBIN0030048 30 30 Processed 28/07/2023 209835793 SHANKARVESTACHOUHAN STATE BANK OF INDIA(508548)
53 UDAIGARH MP-21-007-008-001/144
() 		1721007000NRG24180720230462924 18/07/2023 BHADU ANAPSINGH 1721007WL034482 BHADU ANAPSINGH 00415 SBIN0030048 20 20 Processed 28/07/2023 209835793 BHADUANAPSINGH STATE BANK OF INDIA(508548)
54 UDAIGARH MP-21-007-008-001/44
() 		1721007000NRG24180720230462930 18/07/2023 Mirabai 1721007WL034482 Mirabai 00415 SBIN0030048 20 20 Processed 28/07/2023 209835793 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
55 UDAIGARH MP-21-007-008-001/65
() 		1721007000NRG24180720230462938 18/07/2023 DULI 1721007WL034482 DULI 00415 SBIN0030048 10 10 Processed 28/07/2023 209835793 DULI STATE BANK OF INDIA(508548)
56 UDAIGARH MP-21-007-008-001/7
() 		1721007000NRG24180720230462940 18/07/2023 JUVANSINGH DASHAM 1721007WL034482 JUVANSINGH DASHAM 00415 SBIN0030048 20 20 Processed 28/07/2023 209835793 JUVANSINGHDASHAM STATE BANK OF INDIA(508548)
57 UDAIGARH MP-21-007-020-002/103-A
() 		1721007000NRG24170720230460123 18/07/2023 HIMU JOGDIYA 1721007WL034256 HIMU JOGDIYA 00415 SBIN0030048 1326 1326 Processed 28/07/2023 209835793 HIMUJOGDIYA STATE BANK OF INDIA(508548)
58 UDAIGARH MP-21-007-020-002/205
() 		1721007000NRG24180720230462266 18/07/2023 LONG SINGH JUVAN SINGH AJNAR 1721007WL034433 LONG SINGH JUVAN SINGH AJNAR 00415 SBIN0030048 1266 1266 Processed 28/07/2023 209835793 LONGSINGHJUVANSINGHAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 UDAIGARH MP-21-007-020-002/270
() 		1721007000NRG24180720230462278 18/07/2023 TERSINGH 1721007WL034433 TERSINGH 00415 SBIN0030048 1326 1326 Processed 28/07/2023 209835793 TERSINGH STATE BANK OF INDIA(508548)
SubTotal 4088 4088
60 UDAIGARH MP-21-007-008-001/162
() 		1721007000NRG24180720230462927 18/07/2023 Sharda 1721007WL034482 Sharda 00697 BKID0MG5019 884 884 Processed 28/07/2023 209835793 Sharda STATE BANK OF INDIA(508548)
61 UDAIGARH MP-21-007-008-001/23
() 		1721007000NRG24180720230462928 18/07/2023 Arjun 1721007WL034482 Arjun 00697 BKID0MG5019 884 884 Processed 28/07/2023 209835793 Arjun NARMADA JHABUA GRAMIN BANK(508515)
62 UDAIGARH MP-21-007-008-001/23
() 		1721007000NRG24180720230462929 18/07/2023 Kelash 1721007WL034482 Kelash 00697 BKID0MG5019 40 40 Processed 28/07/2023 209835793 Kelash STATE BANK OF INDIA(508548)
SubTotal 1808 1808
63 UDAIGARH MP-21-007-008-001/114-A
() 		1721007000NRG24180720230462912 18/07/2023 Bhuri 1721007WL034481 Bhuri 00697 BKID0MG5051 221 221 Processed 28/07/2023 209835793 Bhuri BANK OF INDIA(508505)
SubTotal 221 221
64 UDAIGARH MP-21-007-008-001/10-A
() 		1721007000NRG24180720230462916 18/07/2023 SANBAI 1721007WL034482 SANBAI 00697 BKID0NAMRGB 20 20 Processed 29/07/2023 209835793 SANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
Total 52831 52831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_180723APB_FTO_174071 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 884
2 UDAIGARH MP1721007_180723APB_FTO_174071 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 34238
3 UDAIGARH MP1721007_180723APB_FTO_174071 Bank of India BKID0008843 ALIRAJPUR 50
4 UDAIGARH MP1721007_180723APB_FTO_174071 Bank of India BKID0008845 JOBAT 8900
5 UDAIGARH MP1721007_180723APB_FTO_174071 State Bank of India SBIN0002888 RANAPUR 2592
6 UDAIGARH MP1721007_180723APB_FTO_174071 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 30
7 UDAIGARH MP1721007_180723APB_FTO_174071 State Bank of India SBIN0030048 JOBAT 4088
8 UDAIGARH MP1721007_180723APB_FTO_174071 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1808
9 UDAIGARH MP1721007_180723APB_FTO_174071 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 221
10 UDAIGARH MP1721007_180723APB_FTO_174071 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 20

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