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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_030723APB_FTO_144147
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-21-007-018-001/61
() 		1721007000NRG24030720230367233 03/07/2023 manisha 1721007WL027193 manisha 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 manisha BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-018-001/61
() 		1721007000NRG24030720230367232 03/07/2023 priyanka 1721007WL027193 priyanka 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 priyanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 UDAIGARH MP-21-007-018-001/61
() 		1721007000NRG24030720230367234 03/07/2023 rambai 1721007WL027193 rambai 00045 BARB0UDAIGA 1326 1326 Processed 12/07/2023 799644772 rambai CENTRAL BANK OF INDIA(607115)
4 UDAIGARH MP-21-007-018-001/61
() 		1721007000NRG24030720230367235 03/07/2023 val singh 1721007WL027193 val singh 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 valsingh BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-018-003/14-A
() 		1721007000NRG24030720230367256 03/07/2023 Ramsingh 1721007WL027196 Ramsingh 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 Ramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 UDAIGARH MP-21-007-018-003/14-A
() 		1721007000NRG24030720230367257 03/07/2023 Ramsingh 1721007WL027196 Ramsingh 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 Ramsingh BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24030720230367238 03/07/2023 Divya 1721007WL027194 Divya 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 Divya BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-018-003/20-B
() 		1721007000NRG24030720230367239 03/07/2023 Divya 1721007WL027194 Divya 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 Divya BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-028-001/116-A
() 		1721007000NRG24030720230367326 03/07/2023 remsingh 1721007WL027208 remsingh 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 remsingh IDBI BANK(607095)
10 UDAIGARH MP-21-007-028-001/42
() 		1721007000NRG24030720230367328 03/07/2023 karansingh 1721007WL027208 karansingh 00045 BARB0UDAIGA 884 884 Processed 11/07/2023 799644772 karansingh BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-028-001/66
() 		1721007000NRG24030720230367317 03/07/2023 Surma Sunil 1721007WL027206 Surma Sunil 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 SurmaSunil BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-028-002/124
() 		1721007000NRG24030720230367332 03/07/2023 LEELA JUWANSINGH 1721007WL027208 LEELA JUWANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 LEELAJUWANSINGH BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-028-002/211
() 		1721007000NRG24030720230367334 03/07/2023 BHUPENDRA BHIMAJI 1721007WL027208 BHUPENDRA BHIMAJI 00045 BARB0UDAIGA 1326 1326 Processed 11/07/2023 799644772 BHUPENDRABHIMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
14 UDAIGARH MP-21-007-023-001/137-A
() 		1721007000NRG24030720230367547 03/07/2023 GORI 1721007WL027217 GORI 00048 BKID0008845 10 10 Processed 11/07/2023 799644772 GORI BANK OF INDIA(508505)
15 UDAIGARH MP-21-007-028-001/116
() 		1721007000NRG24030720230367325 03/07/2023 MANSINGH 1721007WL027208 MANSINGH 00048 BKID0008845 1326 1326 Processed 11/07/2023 799644772 MANSINGH BANK OF INDIA(508505)
16 UDAIGARH MP-21-007-028-002/125
() 		1721007000NRG24030720230367320 03/07/2023 MANGALIYA 1721007WL027206 MANGALIYA 00048 BKID0008845 1105 1105 Processed 11/07/2023 799644772 MANGALIYA BANK OF INDIA(508505)
SubTotal 2441 2441
17 UDAIGARH MP-21-007-028-002/33
() 		1721007000NRG24030720230367322 03/07/2023 Prakash 1721007WL027206 Prakash 00089 CBIN0284130 221 221 Processed 12/07/2023 799644772 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
18 UDAIGARH MP-21-007-023-001/115
() 		1721007000NRG24030720230367544 03/07/2023 SAJJAN SINGH JOHAR SINGH MANDLOI 1721007WL027217 SAJJAN SINGH JOHAR SINGH MANDLOI 00415 SBIN0030048 10 10 Processed 11/07/2023 799644772 SAJJANSINGHJOHARSINGHMANDLOI STATE BANK OF INDIA(508548)
19 UDAIGARH MP-21-007-023-001/129-B
() 		1721007000NRG24030720230367545 03/07/2023 nilesh 1721007WL027217 nilesh 00415 SBIN0030048 10 10 Processed 11/07/2023 799644772 nilesh STATE BANK OF INDIA(508548)
20 UDAIGARH MP-21-007-023-001/137
() 		1721007000NRG24030720230367546 03/07/2023 Sekdibai 1721007WL027217 Sekdibai 00415 SBIN0030048 10 10 Processed 11/07/2023 799644772 Sekdibai STATE BANK OF INDIA(508548)
21 UDAIGARH MP-21-007-023-001/138
() 		1721007000NRG24030720230367548 03/07/2023 RAM SINGH 1721007WL027217 RAM SINGH 00415 SBIN0030048 10 10 Processed 11/07/2023 799644772 RAMSINGH STATE BANK OF INDIA(508548)
22 UDAIGARH MP-21-007-023-001/148-A
() 		1721007000NRG24030720230367549 03/07/2023 AJESINGH SARDAR SASTIYA 1721007WL027217 AJESINGH SARDAR SASTIYA 00415 SBIN0030048 10 10 Processed 11/07/2023 799644772 AJESINGHSARDARSASTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 UDAIGARH MP-21-007-023-001/65
() 		1721007000NRG24030720230367551 03/07/2023 SARDAR BHANGDIYA AJNAR 1721007WL027217 SARDAR BHANGDIYA AJNAR 00415 SBIN0030048 10 10 Processed 11/07/2023 799644772 SARDARBHANGDIYAAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 UDAIGARH MP-21-007-028-001/42
() 		1721007000NRG24030720230367315 03/07/2023 MAGAR SINGH DHUDLA DAWAR 1721007WL027206 MAGAR SINGH DHUDLA DAWAR 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799644772 MAGARSINGHDHUDLADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 UDAIGARH MP-21-007-028-001/49
() 		1721007000NRG24030720230367329 03/07/2023 WAL SINGH KHUM SINGH 1721007WL027208 WAL SINGH KHUM SINGH 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799644772 WALSINGHKHUMSINGH STATE BANK OF INDIA(508548)
26 UDAIGARH MP-21-007-028-001/77
() 		1721007000NRG24030720230367318 03/07/2023 CHHAGAN SEKDIYA 1721007WL027206 CHHAGAN SEKDIYA 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799644772 CHHAGANSEKDIYA BANK OF BARODA(606985)
27 UDAIGARH MP-21-007-028-002/211
() 		1721007000NRG24030720230367333 03/07/2023 JITENDRA BHIMAJI 1721007WL027208 JITENDRA BHIMAJI 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799644772 JITENDRABHIMAJI CANARA BANK(508532)
SubTotal 5364 5364
28 UDAIGARH MP-21-007-028-001/6
() 		1721007000NRG24030720230367330 03/07/2023 PATLIYA MANSIG 1721007WL027208 PATLIYA MANSIG 00697 BKID0MG5053 884 884 Processed 11/07/2023 799644772 PATLIYAMANSIG NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
29 UDAIGARH MP-21-007-028-001/6
() 		1721007000NRG24030720230367316 03/07/2023 SHAKRI 1721007WL027206 SHAKRI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799644772 SHAKRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 26590 26590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_030723APB_FTO_144147 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 16796
2 UDAIGARH MP1721007_030723APB_FTO_144147 Bank of India BKID0008845 JOBAT 2441
3 UDAIGARH MP1721007_030723APB_FTO_144147 Central Bank Of India CBIN0284130 ALIRAJPUR 221
4 UDAIGARH MP1721007_030723APB_FTO_144147 State Bank of India SBIN0030048 JOBAT 5344
5 UDAIGARH MP1721007_030723APB_FTO_144147 State Bank of India SBIN0030048 SBI JOBAT 20
6 UDAIGARH MP1721007_030723APB_FTO_144147 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 884
7 UDAIGARH MP1721007_030723APB_FTO_144147 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 884

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