Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_130923APB_FTO_263496
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-21-007-017-001/15-A
() 		1721007000NRG24130920230698236 13/09/2023 Amit 1721007WL061240 Amit 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 Amit BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24130920230698234 13/09/2023 Ashoka 1721007WL061240 Ashoka 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 Ashoka BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-017-001/15-A
() 		1721007000NRG24130920230698235 13/09/2023 Vinod 1721007WL061240 Vinod 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 Vinod CENTRAL BANK OF INDIA(607115)
4 UDAIGARH MP-21-007-017-001/154
() 		1721007000NRG24130920230698222 13/09/2023 JAVAR SINGH JAMSINGH 1721007WL061235 JAVAR SINGH JAMSINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 JAVARSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 UDAIGARH MP-21-007-017-001/154
() 		1721007000NRG24130920230698223 13/09/2023 NARMA JAWARSINGH 1721007WL061235 NARMA JAWARSINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 NARMAJAWARSINGH BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-017-001/24
() 		1721007000NRG24130920230698227 13/09/2023 NANKIYA PIDU 1721007WL061237 NANKIYA PIDU 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 NANKIYAPIDU BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-017-001/24
() 		1721007000NRG24130920230698226 13/09/2023 NANKIYA PIDU 1721007WL061237 NANKIYA PIDU 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 NANKIYAPIDU BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-017-001/247
() 		1721007000NRG24130920230698220 13/09/2023 DUKAL SINGH 1721007WL061233 DUKAL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 DUKALSINGH BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-017-001/247
() 		1721007000NRG24130920230698219 13/09/2023 DUKAL SINGH 1721007WL061233 DUKAL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 DUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-017-001/247
() 		1721007000NRG24130920230698218 13/09/2023 DUKAL SINGH 1721007WL061233 DUKAL SINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 DUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 UDAIGARH MP-21-007-017-001/44-A
() 		1721007000NRG24130920230698230 13/09/2023 KARAN RICHU 1721007WL061238 KARAN RICHU 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 KARANRICHU BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-017-001/44-A
() 		1721007000NRG24130920230698229 13/09/2023 SURTI KARANSINGH 1721007WL061238 SURTI KARANSINGH 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 SURTIKARANSINGH BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-017-001/44-B
() 		1721007000NRG24130920230698239 13/09/2023 raju 1721007WL061243 raju 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 331787406 raju STATE BANK OF INDIA(508548)
14 UDAIGARH MP-21-007-017-001/44-B
() 		1721007000NRG24130920230698240 13/09/2023 sardar 1721007WL061243 sardar 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 331787406 sardar STATE BANK OF INDIA(508548)
15 UDAIGARH MP-21-007-017-001/486
() 		1721007000NRG24130920230698232 13/09/2023 JEETENDRA 1721007WL061239 JEETENDRA 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 JEETENDRA BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-017-001/486
() 		1721007000NRG24130920230698233 13/09/2023 niru 1721007WL061239 niru 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 niru BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-017-001/486
() 		1721007000NRG24130920230698231 13/09/2023 vali 1721007WL061239 vali 00045 BARB0UDAIGA 1326 1326 Processed 21/09/2023 331787406 vali STATE BANK OF INDIA(508548)
18 UDAIGARH MP-21-007-017-001/5
() 		1721007000NRG24130920230698242 13/09/2023 valbai 1721007WL061243 valbai 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 331787406 valbai UNION BANK OF INDIA(508500)
19 UDAIGARH MP-21-007-017-001/5
() 		1721007000NRG24130920230698241 13/09/2023 valsingh 1721007WL061243 valsingh 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 331787406 valsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDAIGARH MP-21-007-017-001/69
() 		1721007000NRG24130920230698243 13/09/2023 DHAN SINGH KEGU 1721007WL061243 DHAN SINGH KEGU 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 331787406 DHANSINGHKEGU BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-028-001/116-A
() 		1721007000NRG24130920230698204 13/09/2023 remsingh 1721007WL061227 remsingh 00045 BARB0UDAIGA 442 442 Processed 21/09/2023 331787406 remsingh IDBI BANK(607095)
22 UDAIGARH MP-21-007-028-002/139
() 		1721007000NRG24130920230698208 13/09/2023 NAR SINGH SINGAD 1721007WL061227 NAR SINGH SINGAD 00045 BARB0UDAIGA 442 442 Processed 21/09/2023 331787406 NARSINGHSINGAD STATE BANK OF INDIA(508548)
23 UDAIGARH MP-21-007-028-002/211
() 		1721007000NRG24130920230698211 13/09/2023 BHUPENDRA BHIMAJI 1721007WL061227 BHUPENDRA BHIMAJI 00045 BARB0UDAIGA 442 442 Processed 21/09/2023 331787406 BHUPENDRABHIMAJI NARMADA JHABUA GRAMIN BANK(508515)
24 UDAIGARH MP-21-007-031-002/116
() 		1721007000NRG24130920230698238 13/09/2023 SANBAI BARAM 1721007WL061242 SANBAI BARAM 00045 BARB0UDAIGA 1547 1547 Processed 21/09/2023 331787406 SANBAIBARAM BANK OF BARODA(606985)
SubTotal 30498 30498
25 UDAIGARH MP-21-007-028-001/88-A
() 		1721007000NRG24130920230698207 13/09/2023 RAGHU 1721007WL061227 RAGHU 00048 BKID0008845 442 442 Processed 21/09/2023 331787406 RAGHU BANK OF INDIA(508505)
SubTotal 442 442
26 UDAIGARH MP-21-007-028-001/20
() 		1721007000NRG24130920230698205 13/09/2023 KABU KERU MORI 1721007WL061227 KABU KERU MORI 00415 SBIN0030048 442 442 Processed 21/09/2023 331787406 KABUKERUMORI STATE BANK OF INDIA(508548)
27 UDAIGARH MP-21-007-028-001/71
() 		1721007000NRG24130920230698206 13/09/2023 PIYARSINGH 1721007WL061227 PIYARSINGH 00415 SBIN0030048 221 221 Processed 21/09/2023 331787406 PIYARSINGH STATE BANK OF INDIA(508548)
28 UDAIGARH MP-21-007-028-002/141-A
() 		1721007000NRG24130920230698209 13/09/2023 Ritesh Chouhan 1721007WL061227 Ritesh Chouhan 00415 SBIN0030048 442 442 Processed 21/09/2023 331787406 RiteshChouhan STATE BANK OF INDIA(508548)
29 UDAIGARH MP-21-007-028-002/211
() 		1721007000NRG24130920230698210 13/09/2023 JITENDRA BHIMAJI 1721007WL061227 JITENDRA BHIMAJI 00415 SBIN0030048 442 442 Processed 21/09/2023 331787406 JITENDRABHIMAJI CANARA BANK(508532)
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_130923APB_FTO_263496 Bank of Baroda BARB0UDAIGA BOB Udaigarh 2873
2 UDAIGARH MP1721007_130923APB_FTO_263496 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 27625
3 UDAIGARH MP1721007_130923APB_FTO_263496 Bank of India BKID0008845 JOBAT 442
4 UDAIGARH MP1721007_130923APB_FTO_263496 State Bank of India SBIN0030048 JOBAT 1105
5 UDAIGARH MP1721007_130923APB_FTO_263496 State Bank of India SBIN0030048 SBI JOBAT 442

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