Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_280723FTO_191305
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-21-007-030-001/115
() 		1721007000NRG24280720230516912 28/07/2023 kabli 1721007WL039740 kabli 00045 BARB0UDAIGA 1105 1105 Processed 02/08/2023 299714682 kabli (000000)
SubTotal 1105 1105
2 UDAIGARH MP-21-007-022-002/169
() 		1721007000NRG24280720230517480 28/07/2023 MANSINGH 1721007WL039801 MANSINGH 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 MANSINGH (000000)
3 UDAIGARH MP-21-007-022-003/18
() 		1721007000NRG24280720230517502 28/07/2023 SAGRI 1721007WL039801 SAGRI 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 SAGRI (000000)
4 UDAIGARH MP-21-007-022-003/22
() 		1721007000NRG24280720230517506 28/07/2023 RAY SINGH 1721007WL039801 RAY SINGH 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 RAYSINGH (000000)
5 UDAIGARH MP-21-007-022-003/79
() 		1721007000NRG24280720230517515 28/07/2023 HAJARIYA 1721007WL039801 HAJARIYA 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 HAJARIYA (000000)
6 UDAIGARH MP-21-007-030-001/13
() 		1721007000NRG24280720230516974 28/07/2023 walsingh 1721007WL039746 walsingh 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 walsingh (000000)
7 UDAIGARH MP-21-007-030-001/13
() 		1721007000NRG24280720230516972 28/07/2023 walsingh 1721007WL039746 walsingh 00048 BKID0008845 1105 1105 Processed 02/08/2023 299714682 walsingh (000000)
8 UDAIGARH MP-21-007-030-001/173
() 		1721007000NRG24280720230516917 28/07/2023 gopal gordhan 1721007WL039740 gopal gordhan 00048 BKID0008845 221 221 Processed 02/08/2023 299714682 gopalgordhan (000000)
9 UDAIGARH MP-21-007-030-001/192-A
() 		1721007000NRG24280720230516982 28/07/2023 antarsingh 1721007WL039746 antarsingh 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 antarsingh (000000)
10 UDAIGARH MP-21-007-030-001/256
() 		1721007000NRG24280720230516935 28/07/2023 PARKASH KUVARSINGH 1721007WL039740 PARKASH KUVARSINGH 00048 BKID0008845 221 221 Processed 02/08/2023 299714682 PARKASHKUVARSINGH (000000)
11 UDAIGARH MP-21-007-030-001/35
() 		1721007000NRG24280720230516987 28/07/2023 Mulesingh 1721007WL039746 Mulesingh 00048 BKID0008845 1105 1105 Processed 02/08/2023 299714682 Mulesingh (000000)
12 UDAIGARH MP-21-007-030-001/35
() 		1721007000NRG24280720230516984 28/07/2023 Mulesingh 1721007WL039746 Mulesingh 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 Mulesingh (000000)
13 UDAIGARH MP-21-007-030-001/63
() 		1721007000NRG24280720230516995 28/07/2023 SANKAR VAL SINGH 1721007WL039746 SANKAR VAL SINGH 00048 BKID0008845 442 442 Processed 02/08/2023 299714682 SANKARVALSINGH (000000)
14 UDAIGARH MP-21-007-030-001/63
() 		1721007000NRG24280720230516994 28/07/2023 SANKAR VAL SINGH 1721007WL039746 SANKAR VAL SINGH 00048 BKID0008845 884 884 Processed 02/08/2023 299714682 SANKARVALSINGH (000000)
15 UDAIGARH MP-21-007-032-001/87
() 		1721007000NRG24280720230517426 28/07/2023 KHEM SINGH JALAM SINGH 1721007WL039794 KHEM SINGH JALAM SINGH 00048 BKID0008845 1547 1547 Processed 02/08/2023 299714682 KHEMSINGHJALAMSINGH (000000)
16 UDAIGARH MP-21-007-032-003/103
() 		1721007000NRG24280720230517427 28/07/2023 PREM SINGH RAK SINGH 1721007WL039794 PREM SINGH RAK SINGH 00048 BKID0008845 1547 1547 Processed 02/08/2023 299714682 PREMSINGHRAKSINGH (000000)
17 UDAIGARH MP-21-007-037-002/39
() 		1721007000NRG24280720230517413 28/07/2023 MANI BUT SINGH 1721007WL039792 MANI BUT SINGH 00048 BKID0008845 1326 1326 Processed 02/08/2023 299714682 MANIBUTSINGH (000000)
SubTotal 11492 11492
18 UDAIGARH MP-21-007-022-002/216-A
() 		1721007000NRG24280720230517486 28/07/2023 dhanu 1721007WL039801 dhanu 00415 SBIN0030048 442 442 Processed 02/08/2023 299714682 dhanu (000000)
19 UDAIGARH MP-21-007-022-003/21
() 		1721007000NRG24280720230517505 28/07/2023 MEHARBAI 1721007WL039801 MEHARBAI 00415 SBIN0030048 442 442 Processed 02/08/2023 299714682 MEHARBAI (000000)
SubTotal 884 884
20 UDAIGARH MP-21-007-022-002/267-B
() 		1721007000NRG24280720230517496 28/07/2023 RAVI 1721007WL039801 RAVI 00415 SBIN0030241 442 442 Processed 02/08/2023 299714682 RAVI (000000)
SubTotal 442 442
21 UDAIGARH MP-21-007-030-001/202
() 		1721007000NRG24280720230516921 28/07/2023 Sagriya 1721007WL039740 Sagriya 00697 BKID0MG5005 442 442 Processed 02/08/2023 299714682 Sagriya (000000)
SubTotal 442 442
22 UDAIGARH MP-21-007-005-001/115
() 		1721007000NRG24260720230508510 28/07/2023 Vesta mavda 1721007WL038916 Vesta mavda 00697 BKID0MG5019 1459 1459 Processed 02/08/2023 299714682 Vestamavda (000000)
23 UDAIGARH MP-21-007-005-001/155
() 		1721007000NRG24260720230508530 28/07/2023 NAANKI 1721007WL038916 NAANKI 00697 BKID0MG5019 1459 1459 Processed 02/08/2023 299714682 NAANKI (000000)
24 UDAIGARH MP-21-007-005-001/90
() 		1721007000NRG24260720230508551 28/07/2023 Mehuro 1721007WL038916 Mehuro 00697 BKID0MG5019 1326 1326 Rejected 02/08/2023 299714682 Account closed
SubTotal 4244 4244
25 UDAIGARH MP-21-007-039-001/265
() 		1721007000NRG24280720230516799 28/07/2023 PANSINGH THAU MUJADA 1721007WL039715 PANSINGH THAU MUJADA 00697 BKID0MG5053 10 10 Processed 02/08/2023 299714682 PANSINGHTHAUMUJADA (000000)
SubTotal 10 10
Total 18619 18619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_280723FTO_191305 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1105
2 UDAIGARH MP1721007_280723FTO_191305 Bank of India BKID0008845 JOBAT 11492
3 UDAIGARH MP1721007_280723FTO_191305 State Bank of India SBIN0030048 JOBAT 884
4 UDAIGARH MP1721007_280723FTO_191305 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 442
5 UDAIGARH MP1721007_280723FTO_191305 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 442
6 UDAIGARH MP1721007_280723FTO_191305 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 4244
7 UDAIGARH MP1721007_280723FTO_191305 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 10

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