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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_310823APB_FTO_241975
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-21-007-002-001/201
() 		1721007000NRG24310820230657200 31/08/2023 Ganpat 1721007WL055696 Ganpat 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 021936298 Ganpat BANK OF BARODA(606985)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24310820230657197 31/08/2023 Bhudesingh 1721007WL055695 Bhudesingh 00045 BARB0UDAIGA 1326 1326 Processed 05/09/2023 021936298 Bhudesingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 UDAIGARH MP-21-007-002-001/268
() 		1721007000NRG24310820230657196 31/08/2023 PUNSINGH NURLA 1721007WL055694 PUNSINGH NURLA 00048 BKID0008845 1326 1326 Processed 05/09/2023 021936298 PUNSINGHNURLA BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-005-001/23
() 		1721007000NRG24300820230654672 31/08/2023 Kilsingh 1721007WL055488 Kilsingh 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 Kilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDAIGARH MP-21-007-033-001/105
() 		1721007000NRG24300820230656744 31/08/2023 edu 1721007WL055630 edu 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 edu BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-033-001/108
() 		1721007000NRG24300820230656745 31/08/2023 SOMLA 1721007WL055630 SOMLA 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 SOMLA BANK OF INDIA(508505)
7 UDAIGARH MP-21-007-033-001/116-A
() 		1721007000NRG24300820230656747 31/08/2023 INDU 1721007WL055630 INDU 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 INDU NARMADA JHABUA GRAMIN BANK(508515)
8 UDAIGARH MP-21-007-033-001/116-B
() 		1721007000NRG24300820230656749 31/08/2023 BARTIYA MAGAN 1721007WL055630 BARTIYA MAGAN 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 BARTIYAMAGAN BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-033-001/120
() 		1721007000NRG24300820230656752 31/08/2023 JOGDIYA 1721007WL055630 JOGDIYA 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 JOGDIYA BANK OF INDIA(508505)
10 UDAIGARH MP-21-007-033-001/134
() 		1721007000NRG24300820230656755 31/08/2023 NATU MULSINGH 1721007WL055630 NATU MULSINGH 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 NATUMULSINGH FINO PAYMENTS BANK LTD(608001)
11 UDAIGARH MP-21-007-033-001/161
() 		1721007000NRG24300820230656756 31/08/2023 RAMESH 1721007WL055630 RAMESH 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 UDAIGARH MP-21-007-033-001/168
() 		1721007000NRG24300820230656757 31/08/2023 RAMSINGH RATANSINGH 1721007WL055630 RAMSINGH RATANSINGH 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 RAMSINGHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 UDAIGARH MP-21-007-033-001/228-A
() 		1721007000NRG24300820230656760 31/08/2023 PIDU 1721007WL055630 PIDU 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 PIDU BANK OF INDIA(508505)
14 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG24300820230656761 31/08/2023 JEMA 1721007WL055630 JEMA 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 JEMA BANK OF INDIA(508505)
15 UDAIGARH MP-21-007-033-001/255
() 		1721007000NRG24300820230656762 31/08/2023 INDARSINGH 1721007WL055630 INDARSINGH 00048 BKID0008845 1547 1547 Processed 05/09/2023 021936298 INDARSINGH BANK OF INDIA(508505)
SubTotal 19890 19890
16 UDAIGARH MP-21-007-002-001/109
() 		1721007000NRG24310820230657191 31/08/2023 BHURLI VESTA 1721007WL055691 BHURLI VESTA 00415 SBIN0030048 1326 1326 Processed 05/09/2023 021936298 BHURLIVESTA STATE BANK OF INDIA(508548)
17 UDAIGARH MP-21-007-002-001/109
() 		1721007000NRG24310820230657192 31/08/2023 VESTA JUVAN SINGH 1721007WL055691 VESTA JUVAN SINGH 00415 SBIN0030048 1326 1326 Processed 05/09/2023 021936298 VESTAJUVANSINGH BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-002-001/111
() 		1721007000NRG24310820230657587 31/08/2023 SUBAN AMARSINGH 1721007WL055775 SUBAN AMARSINGH 00415 SBIN0030048 60 60 Processed 05/09/2023 021936298 SUBANAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDAIGARH MP-21-007-002-001/112
() 		1721007000NRG24310820230657588 31/08/2023 INDARSINGH KIJA 1721007WL055775 INDARSINGH KIJA 00415 SBIN0030048 60 60 Processed 05/09/2023 021936298 INDARSINGHKIJA BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-002-001/61
() 		1721007000NRG24310820230657195 31/08/2023 KERIYA NIGVAL 1721007WL055693 KERIYA NIGVAL 00415 SBIN0030048 1326 1326 Processed 05/09/2023 021936298 KERIYANIGVAL BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-002-001/61
() 		1721007000NRG24310820230657194 31/08/2023 RERIYA NIGVAL 1721007WL055693 RERIYA NIGVAL 00415 SBIN0030048 1326 1326 Processed 05/09/2023 021936298 RERIYANIGVAL BANK OF BARODA(606985)
22 UDAIGARH MP-21-007-005-001/83
() 		1721007000NRG24300820230654675 31/08/2023 PIRU 1721007WL055488 PIRU 00415 SBIN0030048 1547 1547 Processed 05/09/2023 021936298 PIRU STATE BANK OF INDIA(508548)
SubTotal 6971 6971
23 UDAIGARH MP-21-007-005-001/10
() 		1721007000NRG24300820230654664 31/08/2023 SANIYA 1721007WL055488 SANIYA 00688 FINO0001001 1547 1547 Processed 05/09/2023 021936298 SANIYA FINO PAYMENTS BANK LTD(608001)
24 UDAIGARH MP-21-007-005-001/103
() 		1721007000NRG24300820230654665 31/08/2023 suresh chouhan 1721007WL055488 suresh chouhan 00688 FINO0001001 1547 1547 Processed 05/09/2023 021936298 sureshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDAIGARH MP-21-007-005-001/232
() 		1721007000NRG24300820230654673 31/08/2023 Baalu 1721007WL055488 Baalu 00688 FINO0001001 1547 1547 Processed 05/09/2023 021936298 Baalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
26 UDAIGARH MP-21-007-005-001/223
() 		1721007000NRG24300820230654671 31/08/2023 inpes 1721007WL055488 inpes 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021936298 inpes INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDAIGARH MP-21-007-005-001/81
() 		1721007000NRG24300820230654674 31/08/2023 Keshm bai Kanesh 1721007WL055488 Keshm bai Kanesh 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021936298 KeshmbaiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
28 UDAIGARH MP-21-007-002-001/220
() 		1721007000NRG24310820230657198 31/08/2023 Champa 1721007WL055695 Champa 00697 BKID0MG5019 1326 1326 Processed 05/09/2023 021936298 Champa NARMADA JHABUA GRAMIN BANK(508515)
29 UDAIGARH MP-21-007-002-001/220-A
() 		1721007000NRG24310820230657589 31/08/2023 Rayku 1721007WL055776 Rayku 00697 BKID0MG5019 1326 1326 Processed 05/09/2023 021936298 Rayku NARMADA JHABUA GRAMIN BANK(508515)
30 UDAIGARH MP-21-007-005-001/124
() 		1721007000NRG24300820230654668 31/08/2023 NRDEYA 1721007WL055488 NRDEYA 00697 BKID0MG5019 1547 1547 Processed 05/09/2023 021936298 NRDEYA NARMADA JHABUA GRAMIN BANK(508515)
31 UDAIGARH MP-21-007-005-001/88
() 		1721007000NRG24300820230654677 31/08/2023 surla 1721007WL055488 surla 00697 BKID0MG5019 1547 1547 Processed 05/09/2023 021936298 surla NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIGARH MP-21-007-005-001/92
() 		1721007000NRG24300820230654678 31/08/2023 Remli 1721007WL055488 Remli 00697 BKID0MG5019 1547 1547 Processed 05/09/2023 021936298 Remli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
33 UDAIGARH MP-21-007-033-001/119
() 		1721007000NRG24300820230656750 31/08/2023 NANBAI 1721007WL055630 NANBAI 00697 BKID0MG5053 1547 1547 Processed 05/09/2023 021936298 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
34 UDAIGARH MP-21-007-033-001/125-A
() 		1721007000NRG24300820230656753 31/08/2023 NAHARSINGH 1721007WL055630 NAHARSINGH 00697 BKID0MG5053 1547 1547 Processed 05/09/2023 021936298 NAHARSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
Total 47635 47635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_310823APB_FTO_241975 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_310823APB_FTO_241975 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
3 UDAIGARH MP1721007_310823APB_FTO_241975 Bank of India BKID0008845 JOBAT 19890
4 UDAIGARH MP1721007_310823APB_FTO_241975 State Bank of India SBIN0030048 JOBAT 6911
5 UDAIGARH MP1721007_310823APB_FTO_241975 State Bank of India SBIN0030048 SBI JOBAT 60
6 UDAIGARH MP1721007_310823APB_FTO_241975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
7 UDAIGARH MP1721007_310823APB_FTO_241975 India Post Payments Bank IPOS0000001 Jhabua 3094
8 UDAIGARH MP1721007_310823APB_FTO_241975 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 7293
9 UDAIGARH MP1721007_310823APB_FTO_241975 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3094

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