Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_271123APB_FTO_365775
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-21-007-023-001/147
() 		1721007000NRG24271120230902683 27/11/2023 DEEPAK 1721007WL085288 DEEPAK 00045 BARB0UDAIGA 884 884 Processed 01/01/2024 322929035 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIGARH MP-21-007-023-003/108-A
() 		1721007000NRG24271120230902701 27/11/2023 SITARAM 1721007WL085288 SITARAM 00045 BARB0UDAIGA 884 884 Processed 01/01/2024 322929035 SITARAM BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-023-003/63
() 		1721007000NRG24271120230902703 27/11/2023 bathu 1721007WL085288 bathu 00045 BARB0UDAIGA 884 884 Processed 01/01/2024 322929035 bathu STATE BANK OF INDIA(508548)
4 UDAIGARH MP-21-007-023-003/63-A
() 		1721007000NRG24271120230902704 27/11/2023 BAPU 1721007WL085288 BAPU 00045 BARB0UDAIGA 884 884 Processed 01/01/2024 322929035 BAPU STATE BANK OF INDIA(508548)
5 UDAIGARH MP-21-007-023-003/98-A
() 		1721007000NRG24271120230902705 27/11/2023 JITENDRA 1721007WL085288 JITENDRA 00045 BARB0UDAIGA 884 884 Processed 01/01/2024 322929035 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
6 UDAIGARH MP-21-007-023-001/129
() 		1721007000NRG24271120230902682 27/11/2023 SUSILA 1721007WL085288 SUSILA 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDAIGARH MP-21-007-023-001/39-A
() 		1721007000NRG24271120230902686 27/11/2023 RICHA 1721007WL085288 RICHA 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 RICHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDAIGARH MP-21-007-023-002/1
() 		1721007000NRG24271120230902689 27/11/2023 chamriya 1721007WL085288 chamriya 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 chamriya INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDAIGARH MP-21-007-023-002/12-A
() 		1721007000NRG24271120230902690 27/11/2023 BATESINGH 1721007WL085288 BATESINGH 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 BATESINGH BANK OF INDIA(508505)
10 UDAIGARH MP-21-007-023-002/12-A
() 		1721007000NRG24271120230902691 27/11/2023 gajri 1721007WL085288 gajri 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 gajri BANK OF INDIA(508505)
11 UDAIGARH MP-21-007-023-002/12-B
() 		1721007000NRG24271120230902693 27/11/2023 madi 1721007WL085288 madi 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 madi INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDAIGARH MP-21-007-023-002/29-D
() 		1721007000NRG24271120230902695 27/11/2023 bhuribai 1721007WL085288 bhuribai 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDAIGARH MP-21-007-023-002/29-D
() 		1721007000NRG24271120230902694 27/11/2023 sagriya 1721007WL085288 sagriya 00048 BKID0008845 884 884 Processed 01/01/2024 322929035 sagriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
14 UDAIGARH MP-21-007-023-001/29
() 		1721007000NRG24271120230902684 27/11/2023 BHUWAN 1721007WL085288 BHUWAN 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 BHUWAN STATE BANK OF INDIA(508548)
15 UDAIGARH MP-21-007-023-001/39
() 		1721007000NRG24271120230902685 27/11/2023 partap 1721007WL085288 partap 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 partap JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 UDAIGARH MP-21-007-023-001/4-A
() 		1721007000NRG24271120230902687 27/11/2023 ALAP SINGH RAM SINGH MANDLOI 1721007WL085288 ALAP SINGH RAM SINGH MANDLOI 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 ALAPSINGHRAMSINGHMANDLOI STATE BANK OF INDIA(508548)
17 UDAIGARH MP-21-007-023-001/4-A
() 		1721007000NRG24271120230902688 27/11/2023 bana 1721007WL085288 bana 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 bana INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDAIGARH MP-21-007-023-002/12-B
() 		1721007000NRG24271120230902692 27/11/2023 RAJESH 1721007WL085288 RAJESH 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 RAJESH STATE BANK OF INDIA(508548)
19 UDAIGARH MP-21-007-023-002/38-A
() 		1721007000NRG24271120230902696 27/11/2023 NARSINGH 1721007WL085288 NARSINGH 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 NARSINGH STATE BANK OF INDIA(508548)
20 UDAIGARH MP-21-007-023-002/40-A
() 		1721007000NRG24271120230902697 27/11/2023 DILU 1721007WL085288 DILU 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 DILU STATE BANK OF INDIA(508548)
21 UDAIGARH MP-21-007-023-002/40-A
() 		1721007000NRG24271120230902698 27/11/2023 SELBAI 1721007WL085288 SELBAI 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 SELBAI STATE BANK OF INDIA(508548)
22 UDAIGARH MP-21-007-023-002/48
() 		1721007000NRG24271120230902699 27/11/2023 antim 1721007WL085288 antim 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 antim STATE BANK OF INDIA(508548)
23 UDAIGARH MP-21-007-023-003/40
() 		1721007000NRG24271120230902702 27/11/2023 GANPAT 1721007WL085288 GANPAT 00415 SBIN0030048 884 884 Processed 01/01/2024 322929035 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
24 UDAIGARH MP-21-007-023-003/101-B
() 		1721007000NRG24271120230902700 27/11/2023 VIKRAM 1721007WL085288 VIKRAM 00415 SBIN0030467 884 884 Processed 01/01/2024 322929035 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_271123APB_FTO_365775 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4420
2 UDAIGARH MP1721007_271123APB_FTO_365775 Bank of India BKID0008845 JOBAT 7072
3 UDAIGARH MP1721007_271123APB_FTO_365775 State Bank of India SBIN0030048 JOBAT 7956
4 UDAIGARH MP1721007_271123APB_FTO_365775 State Bank of India SBIN0030048 SBI JOBAT 884
5 UDAIGARH MP1721007_271123APB_FTO_365775 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884

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