Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_290923FTO_294573
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-21-007-029-001/257-A
() 		1721007000NRG24290920230738134 29/09/2023 MADHU BALU 1721007WL066492 MADHU BALU 00045 BARB0UDAIGA 1547 1547 Processed 09/11/2023 295112001 MADHUBALU (000000)
SubTotal 1547 1547
2 UDAIGARH MP-21-007-033-001/113-A
() 		1721007000NRG24280920230735470 29/09/2023 HUKMA RAMSINGH 1721007WL066138 HUKMA RAMSINGH 00048 BKID0008845 884 884 Processed 09/11/2023 295112001 HUKMARAMSINGH (000000)
3 UDAIGARH MP-21-007-033-001/116-A
() 		1721007000NRG24280920230735471 29/09/2023 EDU MAGAN 1721007WL066138 EDU MAGAN 00048 BKID0008845 884 884 Processed 09/11/2023 295112001 EDUMAGAN (000000)
4 UDAIGARH MP-21-007-033-001/116-B
() 		1721007000NRG24280920230735472 29/09/2023 BARTIYA MAGAN 1721007WL066138 BARTIYA MAGAN 00048 BKID0008845 884 884 Processed 09/11/2023 295112001 BARTIYAMAGAN (000000)
5 UDAIGARH MP-21-007-033-001/255-A
() 		1721007000NRG24280920230735482 29/09/2023 KALAM SINGH 1721007WL066138 KALAM SINGH 00048 BKID0008845 884 884 Processed 09/11/2023 295112001 KALAMSINGH (000000)
6 UDAIGARH MP-21-007-033-001/283
() 		1721007000NRG24280920230735468 29/09/2023 EINDERSINGH 1721007WL066137 EINDERSINGH 00048 BKID0008845 1326 1326 Processed 09/11/2023 295112001 EINDERSINGH (000000)
7 UDAIGARH MP-21-007-033-001/304
() 		1721007000NRG24280920230735485 29/09/2023 MUKAM 1721007WL066138 MUKAM 00048 BKID0008845 884 884 Processed 09/11/2023 295112001 MUKAM (000000)
8 UDAIGARH MP-21-007-033-001/38-A
() 		1721007000NRG24280920230735486 29/09/2023 RAMBAI 1721007WL066138 RAMBAI 00048 BKID0008845 884 884 Processed 09/11/2023 295112001 RAMBAI (000000)
SubTotal 6630 6630
9 UDAIGARH MP-21-007-010-002/15
() 		1721007000NRG24270920230733760 29/09/2023 VIJAY 1721007WL065875 VIJAY 00415 SBIN0030047 1326 1326 Processed 09/11/2023 295112001 VIJAY (000000)
SubTotal 1326 1326
10 UDAIGARH MP-21-007-031-002/161
() 		1721007000NRG24280920230734931 29/09/2023 BAPU AJIYA 1721007WL066070 BAPU AJIYA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 295112001 BAPUAJIYA (000000)
SubTotal 1326 1326
11 UDAIGARH MP-21-007-033-001/125-A
() 		1721007000NRG24280920230735476 29/09/2023 SANGITA 1721007WL066138 SANGITA 00697 BKID0MG5053 884 884 Processed 09/11/2023 295112001 SANGITA (000000)
SubTotal 884 884
12 UDAIGARH MP-21-007-031-001/20-A
() 		1721007000NRG24280920230734922 29/09/2023 Bhangdiya Bhala 1721007WL066068 Bhangdiya Bhala 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295112001 BhangdiyaBhala (000000)
13 UDAIGARH MP-21-007-031-001/59
() 		1721007000NRG24280920230734930 29/09/2023 NURA AMARSINGH 1721007WL066070 NURA AMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295112001 NURAAMARSINGH (000000)
14 UDAIGARH MP-21-007-031-001/82
() 		1721007000NRG24280920230734918 29/09/2023 BHAYA 1721007WL066067 BHAYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295112001 BHAYA (000000)
15 UDAIGARH MP-21-007-031-002/93-A
() 		1721007000NRG24280920230734923 29/09/2023 CHHAGAN NAVALSINGH 1721007WL066068 CHHAGAN NAVALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295112001 CHHAGANNAVALSINGH (000000)
SubTotal 5304 5304
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_290923FTO_294573 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1547
2 UDAIGARH MP1721007_290923FTO_294573 Bank of India BKID0008845 JOBAT 6630
3 UDAIGARH MP1721007_290923FTO_294573 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 UDAIGARH MP1721007_290923FTO_294573 State Bank of India SBIN0030048 JOBAT 1326
5 UDAIGARH MP1721007_290923FTO_294573 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 884
6 UDAIGARH MP1721007_290923FTO_294573 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 5304

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