Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_151123FTO_356424
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-21-007-036-004/53
() 		1721007000NRG24141120230870201 15/11/2023 Nura Bai 1721007WL082325 Nura Bai 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 318870977 NuraBai (000000)
SubTotal 1547 1547
2 UDAIGARH MP-21-007-017-001/2-A
() 		1721007000NRG24121120230866224 15/11/2023 HIRA WO RAJU MUVEL 1721007WL081976 HIRA WO RAJU MUVEL 00045 BARB0UDAIGA 1547 1547 Processed 01/01/2024 318870977 HIRAWORAJUMUVEL (000000)
3 UDAIGARH MP-21-007-017-001/2-A
() 		1721007000NRG24121120230866223 15/11/2023 RAJU MUVEL 1721007WL081976 RAJU MUVEL 00045 BARB0UDAIGA 1547 1547 Processed 01/01/2024 318870977 RAJUMUVEL (000000)
4 UDAIGARH MP-21-007-019-003/116-D
() 		1721007000NRG24141120230873856 15/11/2023 DHARMENDRA 1721007WL082658 DHARMENDRA 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 318870977 DHARMENDRA (000000)
5 UDAIGARH MP-21-007-019-003/182
() 		1721007000NRG24141120230873858 15/11/2023 Raghusingh 1721007WL082658 Raghusingh 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 318870977 Raghusingh (000000)
6 UDAIGARH MP-21-007-022-002/82
() 		1721007000NRG24141120230873512 15/11/2023 vesti 1721007WL082628 vesti 00045 BARB0UDAIGA 442 442 Processed 01/01/2024 318870977 vesti (000000)
7 UDAIGARH MP-21-007-036-001/114
() 		1721007000NRG24141120230870203 15/11/2023 DARYAW SINGH 1721007WL082326 DARYAW SINGH 00045 BARB0UDAIGA 1547 1547 Processed 01/01/2024 318870977 DARYAWSINGH (000000)
8 UDAIGARH MP-21-007-036-001/114-B
() 		1721007000NRG24141120230870198 15/11/2023 MADU MASANIYA 1721007WL082325 MADU MASANIYA 00045 BARB0UDAIGA 1547 1547 Processed 01/01/2024 318870977 MADUMASANIYA (000000)
SubTotal 9282 9282
9 UDAIGARH MP-21-007-005-001/153
() 		1721007000NRG24151120230875410 15/11/2023 MALSINGH 1721007WL082767 MALSINGH 00048 BKID0008845 884 884 Processed 01/01/2024 318870977 MALSINGH (000000)
10 UDAIGARH MP-21-007-005-001/203
() 		1721007000NRG24151120230875418 15/11/2023 RESTAN 1721007WL082767 RESTAN 00048 BKID0008845 884 884 Processed 01/01/2024 318870977 RESTAN (000000)
SubTotal 1768 1768
11 UDAIGARH MP-21-007-003-001/45
() 		1721007000NRG24141120230873807 15/11/2023 RAGHUDHAN KANEAHSINGH 1721007WL082648 RAGHUDHAN KANEAHSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 318870977 RAGHUDHANKANEAHSINGH (000000)
SubTotal 1326 1326
12 UDAIGARH MP-21-007-005-001/130
() 		1721007000NRG24151120230875406 15/11/2023 JUVANSINH 1721007WL082767 JUVANSINH 00688 FINO0001001 884 884 Processed 01/01/2024 318870977 JUVANSINH (000000)
13 UDAIGARH MP-21-007-011-002/116
() 		1721007000NRG24111120230865299 15/11/2023 Vaanu 1721007WL081836 Vaanu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318870977 Vaanu (000000)
14 UDAIGARH MP-21-007-011-002/35
() 		1721007000NRG24111120230865303 15/11/2023 Ankita Meda 1721007WL081836 Ankita Meda 00688 FINO0001001 1326 1326 Processed 01/01/2024 318870977 AnkitaMeda (000000)
SubTotal 3536 3536
15 UDAIGARH MP-21-007-036-004/42
() 		1721007000NRG24141120230870200 15/11/2023 Santa Dawar 1721007WL082325 Santa Dawar 00697 BKID0MG5011 1547 1547 Processed 01/01/2024 318870977 SantaDawar (000000)
SubTotal 1547 1547
16 UDAIGARH MP-21-007-005-001/105
() 		1721007000NRG24151120230875401 15/11/2023 chetu 1721007WL082767 chetu 00697 BKID0MG5019 884 884 Processed 01/01/2024 318870977 chetu (000000)
17 UDAIGARH MP-21-007-005-001/133
() 		1721007000NRG24151120230875407 15/11/2023 Bilam 1721007WL082767 Bilam 00697 BKID0MG5019 884 884 Processed 01/01/2024 318870977 Bilam (000000)
18 UDAIGARH MP-21-007-005-001/306
() 		1721007000NRG24151120230875441 15/11/2023 vesti kanesh 1721007WL082767 vesti kanesh 00697 BKID0MG5019 884 884 Processed 01/01/2024 318870977 vestikanesh (000000)
SubTotal 2652 2652
19 UDAIGARH MP-21-007-037-002/128
() 		1721007000NRG24141120230871814 15/11/2023 Thansingh 1721007WL082508 Thansingh 00697 BKID0MG5053 1326 1326 Processed 01/01/2024 318870977 Thansingh (000000)
20 UDAIGARH MP-21-007-038-003/86
() 		1721007000NRG24141120230873785 15/11/2023 Mani 1721007WL082644 Mani 00697 BKID0MG5053 221 221 Processed 01/01/2024 318870977 Mani (000000)
SubTotal 1547 1547
21 UDAIGARH MP-21-007-005-001/24-A
() 		1721007000NRG24151120230875424 15/11/2023 RAKESH 1721007WL082767 RAKESH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318870977 RAKESH (000000)
SubTotal 884 884
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_151123FTO_356424 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 UDAIGARH MP1721007_151123FTO_356424 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 9282
3 UDAIGARH MP1721007_151123FTO_356424 Bank of India BKID0008845 JOBAT 1768
4 UDAIGARH MP1721007_151123FTO_356424 State Bank of India SBIN0030048 SBI JOBAT 1326
5 UDAIGARH MP1721007_151123FTO_356424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
6 UDAIGARH MP1721007_151123FTO_356424 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1547
7 UDAIGARH MP1721007_151123FTO_356424 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2652
8 UDAIGARH MP1721007_151123FTO_356424 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1547
9 UDAIGARH MP1721007_151123FTO_356424 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 884

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