Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_100723FTO_158415
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-21-007-003-001/127
() 		1721007000NRG24100720230415838 10/07/2023 KAMALEE 1721007WL030664 KAMALEE 00045 BARB0UDAIGA 486 486 Processed 14/07/2023 858208573 KAMALEE (000000)
2 UDAIGARH MP-21-007-003-001/131
() 		1721007000NRG24100720230415839 10/07/2023 HEERALI 1721007WL030664 HEERALI 00045 BARB0UDAIGA 486 486 Processed 14/07/2023 858208573 HEERALI (000000)
3 UDAIGARH MP-21-007-003-001/226-C
() 		1721007000NRG24100720230415899 10/07/2023 KANDALIYA BATHU RAWAT 1721007WL030667 KANDALIYA BATHU RAWAT 00045 BARB0UDAIGA 486 486 Processed 14/07/2023 858208573 KANDALIYABATHURAWAT (000000)
4 UDAIGARH MP-21-007-003-001/65-A
() 		1721007000NRG24100720230415861 10/07/2023 RAMESH 1721007WL030664 RAMESH 00045 BARB0UDAIGA 972 972 Processed 14/07/2023 858208573 RAMESH (000000)
5 UDAIGARH MP-21-007-003-001/71
() 		1721007000NRG24100720230413655 10/07/2023 Shivani 1721007WL030532 Shivani 00045 BARB0UDAIGA 972 972 Processed 14/07/2023 858208573 Shivani (000000)
6 UDAIGARH MP-21-007-007-001/1
() 		1721007000NRG24100720230411764 10/07/2023 KASAM 1721007WL030303 KASAM 00045 BARB0UDAIGA 60 60 Processed 14/07/2023 858208573 KASAM (000000)
7 UDAIGARH MP-21-007-009-002/56
() 		1721007000NRG24090720230410956 10/07/2023 Sajansingh Bagadiya 1721007WL030204 Sajansingh Bagadiya 00045 BARB0UDAIGA 1326 1326 Processed 14/07/2023 858208573 SajansinghBagadiya (000000)
8 UDAIGARH MP-21-007-011-002/72
() 		1721007000NRG24100720230412636 10/07/2023 Jhetu Bai 1721007WL030382 Jhetu Bai 00045 BARB0UDAIGA 1326 1326 Processed 14/07/2023 858208573 JhetuBai (000000)
9 UDAIGARH MP-21-007-025-001/89
() 		1721007000NRG24100720230413520 10/07/2023 jagan 1721007WL030514 jagan 00045 BARB0UDAIGA 140 140 Processed 14/07/2023 858208573 jagan (000000)
10 UDAIGARH MP-21-007-025-001/89
() 		1721007000NRG24100720230413518 10/07/2023 KALU 1721007WL030514 KALU 00045 BARB0UDAIGA 140 140 Processed 14/07/2023 858208573 KALU (000000)
11 UDAIGARH MP-21-007-037-002/264
() 		1721007000NRG24080720230407032 10/07/2023 PARSINGH 1721007WL029923 PARSINGH 00045 BARB0UDAIGA 221 221 Processed 14/07/2023 858208573 PARSINGH (000000)
12 UDAIGARH MP-21-007-038-001/84-B
() 		1721007000NRG24100720230411875 10/07/2023 kemta 1721007WL030313 kemta 00045 BARB0UDAIGA 884 884 Rejected 14/07/2023 858208573 No Such Account
13 UDAIGARH MP-21-007-038-001/91-A
() 		1721007000NRG24100720230411889 10/07/2023 LALSINGH 1721007WL030313 LALSINGH 00045 BARB0UDAIGA 884 884 Processed 14/07/2023 858208573 LALSINGH (000000)
14 UDAIGARH MP-21-007-038-002/9-A
() 		1721007000NRG24100720230411903 10/07/2023 Monika 1721007WL030313 Monika 00045 BARB0UDAIGA 884 884 Processed 14/07/2023 858208573 Monika (000000)
SubTotal 9267 9267
15 UDAIGARH MP-21-007-003-001/236-A
() 		1721007000NRG24100720230415840 10/07/2023 Kisan 1721007WL030664 Kisan 00048 BKID0008845 972 972 Processed 14/07/2023 858208573 Kisan (000000)
16 UDAIGARH MP-21-007-003-001/75
() 		1721007000NRG24100720230413661 10/07/2023 Nagarsingh 1721007WL030532 Nagarsingh 00048 BKID0008845 486 486 Processed 14/07/2023 858208573 Nagarsingh (000000)
17 UDAIGARH MP-21-007-009-002/91
() 		1721007000NRG24090720230410962 10/07/2023 Sarita Kalamsingh 1721007WL030204 Sarita Kalamsingh 00048 BKID0008845 1326 1326 Processed 14/07/2023 858208573 SaritaKalamsingh (000000)
18 UDAIGARH MP-21-007-024-001/116
() 		1721007000NRG24080720230406910 10/07/2023 BHURU 1721007WL029901 BHURU 00048 BKID0008845 442 442 Processed 14/07/2023 858208573 BHURU (000000)
19 UDAIGARH MP-21-007-024-001/117-A
() 		1721007000NRG24080720230406911 10/07/2023 Mohja 1721007WL029901 Mohja 00048 BKID0008845 1105 1105 Processed 14/07/2023 858208573 Mohja (000000)
20 UDAIGARH MP-21-007-024-001/14
() 		1721007000NRG24080720230406913 10/07/2023 tetu 1721007WL029901 tetu 00048 BKID0008845 442 442 Processed 14/07/2023 858208573 tetu (000000)
21 UDAIGARH MP-21-007-024-001/161-A
() 		1721007000NRG24080720230406914 10/07/2023 BORU 1721007WL029901 BORU 00048 BKID0008845 1105 1105 Processed 14/07/2023 858208573 BORU (000000)
22 UDAIGARH MP-21-007-024-001/184
() 		1721007000NRG24080720230406917 10/07/2023 Dhuda 1721007WL029901 Dhuda 00048 BKID0008845 1547 1547 Processed 14/07/2023 858208573 Dhuda (000000)
23 UDAIGARH MP-21-007-024-001/184
() 		1721007000NRG24080720230406916 10/07/2023 DUNDHA MEETU 1721007WL029901 DUNDHA MEETU 00048 BKID0008845 1326 1326 Processed 14/07/2023 858208573 DUNDHAMEETU (000000)
24 UDAIGARH MP-21-007-024-001/67
() 		1721007000NRG24080720230406922 10/07/2023 NANSINGH 1721007WL029901 NANSINGH 00048 BKID0008845 1105 1105 Processed 14/07/2023 858208573 NANSINGH (000000)
25 UDAIGARH MP-21-007-024-001/99
() 		1721007000NRG24080720230406923 10/07/2023 BANDI 1721007WL029901 BANDI 00048 BKID0008845 1547 1547 Processed 14/07/2023 858208573 BANDI (000000)
26 UDAIGARH MP-21-007-024-001/99
() 		1721007000NRG24080720230406924 10/07/2023 Nuru 1721007WL029901 Nuru 00048 BKID0008845 1547 1547 Processed 14/07/2023 858208573 Nuru (000000)
27 UDAIGARH MP-21-007-030-001/13
() 		1721007000NRG24090720230411566 10/07/2023 walsingh 1721007WL030279 walsingh 00048 BKID0008845 884 884 Processed 14/07/2023 858208573 walsingh (000000)
28 UDAIGARH MP-21-007-030-001/192-A
() 		1721007000NRG24090720230411582 10/07/2023 antarsingh 1721007WL030282 antarsingh 00048 BKID0008845 663 663 Processed 14/07/2023 858208573 antarsingh (000000)
29 UDAIGARH MP-21-007-030-001/63
() 		1721007000NRG24090720230411572 10/07/2023 SANKAR VAL SINGH 1721007WL030279 SANKAR VAL SINGH 00048 BKID0008845 884 884 Processed 14/07/2023 858208573 SANKARVALSINGH (000000)
SubTotal 15381 15381
30 UDAIGARH MP-21-007-003-001/211
() 		1721007000NRG24100720230415892 10/07/2023 JOGDIYA KANIYA 1721007WL030667 JOGDIYA KANIYA 00415 SBIN0030048 729 729 Processed 14/07/2023 858208573 JOGDIYAKANIYA (000000)
31 UDAIGARH MP-21-007-007-001/58
() 		1721007000NRG24100720230411768 10/07/2023 VEL BAI RAN SINGH 1721007WL030303 VEL BAI RAN SINGH 00415 SBIN0030048 60 60 Processed 14/07/2023 858208573 VELBAIRANSINGH (000000)
32 UDAIGARH MP-21-007-007-001/58
() 		1721007000NRG24100720230411766 10/07/2023 VEL BAI RAN SINGH 1721007WL030303 VEL BAI RAN SINGH 00415 SBIN0030048 60 60 Processed 14/07/2023 858208573 VELBAIRANSINGH (000000)
33 UDAIGARH MP-21-007-007-001/59
() 		1721007000NRG24100720230411770 10/07/2023 PATLIYA BHUR SING 1721007WL030303 PATLIYA BHUR SING 00415 SBIN0030048 60 60 Processed 14/07/2023 858208573 PATLIYABHURSING (000000)
34 UDAIGARH MP-21-007-038-003/101-A
() 		1721007000NRG24100720230411911 10/07/2023 Rajen 1721007WL030313 Rajen 00415 SBIN0030048 884 884 Processed 14/07/2023 858208573 Rajen (000000)
SubTotal 1793 1793
35 UDAIGARH MP-21-007-009-001/136
() 		1721007000NRG24090720230411414 10/07/2023 Dinesh Bhaydiya 1721007WL030262 Dinesh Bhaydiya 00697 BKID0MG5019 1326 1326 Processed 14/07/2023 858208573 DineshBhaydiya (000000)
SubTotal 1326 1326
36 UDAIGARH MP-21-007-037-001/15-A
() 		1721007000NRG24080720230407136 10/07/2023 VIJENDRA DHUNDR SINGH 1721007WL029934 VIJENDRA DHUNDR SINGH 00697 BKID0MG5053 1326 1326 Processed 14/07/2023 858208573 VIJENDRADHUNDRSINGH (000000)
37 UDAIGARH MP-21-007-037-002/221
() 		1721007000NRG24080720230407088 10/07/2023 DHANSINGH 1721007WL029929 DHANSINGH 00697 BKID0MG5053 1326 1326 Processed 14/07/2023 858208573 DHANSINGH (000000)
38 UDAIGARH MP-21-007-038-001/86-B
() 		1721007000NRG24100720230411881 10/07/2023 bherla 1721007WL030313 bherla 00697 BKID0MG5053 884 884 Processed 14/07/2023 858208573 bherla (000000)
39 UDAIGARH MP-21-007-038-003/17-C
() 		1721007000NRG24100720230411916 10/07/2023 Joravsingh 1721007WL030313 Joravsingh 00697 BKID0MG5053 884 884 Processed 14/07/2023 858208573 Joravsingh (000000)
40 UDAIGARH MP-21-007-038-003/56-B
() 		1721007000NRG24100720230411923 10/07/2023 Shankar 1721007WL030313 Shankar 00697 BKID0MG5053 884 884 Processed 14/07/2023 858208573 Shankar (000000)
SubTotal 5304 5304
41 UDAIGARH MP-21-007-003-001/11
() 		1721007000NRG24100720230413669 10/07/2023 Sanjay 1721007WL030533 Sanjay 00697 BKID0NAMRGB 729 729 Processed 14/07/2023 858208573 Sanjay (000000)
42 UDAIGARH MP-21-007-038-001/100
() 		1721007000NRG24100720230411836 10/07/2023 Parkash 1721007WL030313 Parkash 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858208573 Parkash (000000)
43 UDAIGARH MP-21-007-038-001/102
() 		1721007000NRG24100720230411837 10/07/2023 raju 1721007WL030313 raju 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858208573 raju (000000)
44 UDAIGARH MP-21-007-038-002/100
() 		1721007000NRG24100720230411890 10/07/2023 BHURSINGH 1721007WL030313 BHURSINGH 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858208573 BHURSINGH (000000)
45 UDAIGARH MP-21-007-038-003/118
() 		1721007000NRG24100720230411913 10/07/2023 Kalsingh 1721007WL030313 Kalsingh 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858208573 Kalsingh (000000)
46 UDAIGARH MP-21-007-038-003/59-D
() 		1721007000NRG24100720230411928 10/07/2023 sunita 1721007WL030313 sunita 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858208573 sunita (000000)
SubTotal 5149 5149
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_100723FTO_158415 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 9267
2 UDAIGARH MP1721007_100723FTO_158415 Bank of India BKID0008845 JOBAT 15381
3 UDAIGARH MP1721007_100723FTO_158415 State Bank of India SBIN0030048 JOBAT 1793
4 UDAIGARH MP1721007_100723FTO_158415 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
5 UDAIGARH MP1721007_100723FTO_158415 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 5304
6 UDAIGARH MP1721007_100723FTO_158415 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 729
7 UDAIGARH MP1721007_100723FTO_158415 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 4420

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