Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_081123FTO_349954
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-21-007-030-001/60
() 		1721007000NRG24081120230854601 08/11/2023 Indarsingh 1721007WL080646 Indarsingh 00045 BARB0UDAIGA 1326 1326 Processed 02/01/2024 327875375 Indarsingh (000000)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-025-003/100
() 		1721007000NRG24081120230854469 08/11/2023 CHAMRIYA 1721007WL080627 CHAMRIYA 00048 BKID0008845 221 221 Processed 02/01/2024 327875375 CHAMRIYA (000000)
3 UDAIGARH MP-21-007-025-003/100-C
() 		1721007000NRG24081120230854470 08/11/2023 BUDHA 1721007WL080627 BUDHA 00048 BKID0008845 221 221 Processed 02/01/2024 327875375 BUDHA (000000)
4 UDAIGARH MP-21-007-025-003/101-B
() 		1721007000NRG24081120230854471 08/11/2023 BALU 1721007WL080627 BALU 00048 BKID0008845 221 221 Processed 02/01/2024 327875375 BALU (000000)
SubTotal 663 663
5 UDAIGARH MP-21-007-008-001/134
() 		1721007000NRG24081120230854462 08/11/2023 BUVAN 1721007WL080625 BUVAN 00415 SBIN0030048 1326 1326 Processed 02/01/2024 327875375 BUVAN (000000)
SubTotal 1326 1326
6 UDAIGARH MP-21-007-029-001/143-B
() 		1721007000NRG24081120230854455 08/11/2023 RAJIYA 1721007WL080623 RAJIYA 00697 BKID0MG5022 1326 1326 Processed 02/01/2024 327875375 RAJIYA (000000)
SubTotal 1326 1326
7 UDAIGARH MP-21-007-030-001/271
() 		1721007000NRG24081120230855086 08/11/2023 Pari Bai Mourya 1721007WL080751 Pari Bai Mourya 00697 BKID0MG5053 1547 1547 Processed 02/01/2024 327875375 PariBaiMourya (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_081123FTO_349954 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
2 UDAIGARH MP1721007_081123FTO_349954 Bank of India BKID0008845 JOBAT 663
3 UDAIGARH MP1721007_081123FTO_349954 State Bank of India SBIN0030048 JOBAT 1326
4 UDAIGARH MP1721007_081123FTO_349954 Madhya Pradesh Gramin Bank BKID0MG5022 Udaigarh 1326
5 UDAIGARH MP1721007_081123FTO_349954 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1547

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