Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_150623FTO_93580
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-21-007-004-003/36
() 		1721007000NRG24150620230248504 15/06/2023 Cetan 1721007WL019196 Cetan 00045 BARB0UDAIGA 20 20 Processed 20/06/2023 449986383 Cetan (000000)
2 UDAIGARH MP-21-007-020-002/230
() 		1721007000NRG24150620230248216 15/06/2023 kERAMSINGH 1721007WL019181 kERAMSINGH 00045 BARB0UDAIGA 1105 1105 Processed 20/06/2023 449986383 kERAMSINGH (000000)
3 UDAIGARH MP-21-007-020-002/92-C
() 		1721007000NRG24150620230248236 15/06/2023 RUMA RAMESH 1721007WL019181 RUMA RAMESH 00045 BARB0UDAIGA 1105 1105 Processed 20/06/2023 449986383 RUMARAMESH (000000)
4 UDAIGARH MP-21-007-025-001/20
() 		1721007000NRG24150620230248069 15/06/2023 JETU 1721007WL019161 JETU 00045 BARB0UDAIGA 1326 1326 Processed 20/06/2023 449986383 JETU (000000)
5 UDAIGARH MP-21-007-025-002/71
() 		1721007000NRG24150620230248060 15/06/2023 THER SINGH NANBU 1721007WL019157 THER SINGH NANBU 00045 BARB0UDAIGA 1326 1326 Processed 20/06/2023 449986383 THERSINGHNANBU (000000)
6 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG24150620230248154 15/06/2023 PARI DUGRSINGH 1721007WL019173 PARI DUGRSINGH 00045 BARB0UDAIGA 1326 1326 Processed 20/06/2023 449986383 PARIDUGRSINGH (000000)
7 UDAIGARH MP-21-007-035-001/90
() 		1721007000NRG24150620230247121 15/06/2023 KEKDI 1721007WL019080 KEKDI 00045 BARB0UDAIGA 1326 1326 Processed 20/06/2023 449986383 KEKDI (000000)
8 UDAIGARH MP-21-007-035-001/91
() 		1721007000NRG24150620230247113 15/06/2023 SHARMA 1721007WL019077 SHARMA 00045 BARB0UDAIGA 1326 1326 Processed 20/06/2023 449986383 SHARMA (000000)
9 UDAIGARH MP-21-007-035-001/93
() 		1721007000NRG24150620230246926 15/06/2023 RAMESH 1721007WL019046 RAMESH 00045 BARB0UDAIGA 1326 1326 Processed 20/06/2023 449986383 RAMESH (000000)
SubTotal 10186 10186
10 UDAIGARH MP-21-007-004-002/50
() 		1721007000NRG24150620230248296 15/06/2023 NURI 1721007WL019184 NURI 00048 BKID0008845 1326 1326 Processed 20/06/2023 449986383 NURI (000000)
11 UDAIGARH MP-21-007-020-002/243-A
() 		1721007000NRG24150620230248220 15/06/2023 PINTU 1721007WL019181 PINTU 00048 BKID0008845 1105 1105 Processed 20/06/2023 449986383 PINTU (000000)
12 UDAIGARH MP-21-007-025-002/24
() 		1721007000NRG24150620230248079 15/06/2023 GAJRI 1721007WL019164 GAJRI 00048 BKID0008845 1326 1326 Processed 20/06/2023 449986383 GAJRI (000000)
13 UDAIGARH MP-21-007-025-003/100
() 		1721007000NRG24150620230248201 15/06/2023 CHAMRIYA 1721007WL019180 CHAMRIYA 00048 BKID0008845 700 700 Processed 20/06/2023 449986383 CHAMRIYA (000000)
14 UDAIGARH MP-21-007-025-003/27
() 		1721007000NRG24150620230248081 15/06/2023 RAMKOT 1721007WL019164 RAMKOT 00048 BKID0008845 1326 1326 Processed 20/06/2023 449986383 RAMKOT (000000)
15 UDAIGARH MP-21-007-025-003/27
() 		1721007000NRG24150620230248202 15/06/2023 RAMKOT 1721007WL019180 RAMKOT 00048 BKID0008845 350 350 Processed 20/06/2023 449986383 RAMKOT (000000)
16 UDAIGARH MP-21-007-025-003/36-A
() 		1721007000NRG24150620230248096 15/06/2023 RANU 1721007WL019168 RANU 00048 BKID0008845 1326 1326 Processed 20/06/2023 449986383 RANU (000000)
17 UDAIGARH MP-21-007-025-003/36-A
() 		1721007000NRG24150620230248095 15/06/2023 SURSINGH ABJI 1721007WL019168 SURSINGH ABJI 00048 BKID0008845 1326 1326 Processed 20/06/2023 449986383 SURSINGHABJI (000000)
18 UDAIGARH MP-21-007-039-001/212
() 		1721007000NRG24150620230247176 15/06/2023 MANOJ 1721007WL019097 MANOJ 00048 BKID0008845 1326 1326 Processed 20/06/2023 449986383 MANOJ (000000)
SubTotal 10111 10111
19 UDAIGARH MP-21-007-004-001/42
() 		1721007000NRG24150620230248444 15/06/2023 RANG SINGH 1721007WL019194 RANG SINGH 00415 SBIN0030048 1326 1326 Rejected 22/06/2023 449986383 Account closed
20 UDAIGARH MP-21-007-004-003/4
() 		1721007000NRG24150620230248505 15/06/2023 GAJRIYA 1721007WL019196 GAJRIYA 00415 SBIN0030048 20 20 Processed 20/06/2023 449986383 GAJRIYA (000000)
21 UDAIGARH MP-21-007-025-001/58
() 		1721007000NRG24150620230248075 15/06/2023 RAISINGH 1721007WL019162 RAISINGH 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 RAISINGH (000000)
22 UDAIGARH MP-21-007-025-003/23
() 		1721007000NRG24150620230248089 15/06/2023 SEKLI KANIYA 1721007WL019166 SEKLI KANIYA 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 SEKLIKANIYA (000000)
23 UDAIGARH MP-21-007-025-003/30
() 		1721007000NRG24150620230248094 15/06/2023 NANKIYA 1721007WL019168 NANKIYA 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 NANKIYA (000000)
24 UDAIGARH MP-21-007-025-003/30
() 		1721007000NRG24150620230248093 15/06/2023 NANKIYA 1721007WL019168 NANKIYA 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 NANKIYA (000000)
25 UDAIGARH MP-21-007-025-003/42
() 		1721007000NRG24150620230248071 15/06/2023 ANI NAVAL SINGH 1721007WL019161 ANI NAVAL SINGH 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 ANINAVALSINGH (000000)
26 UDAIGARH MP-21-007-025-003/58-B
() 		1721007000NRG24150620230248099 15/06/2023 JAGU 1721007WL019170 JAGU 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 JAGU (000000)
27 UDAIGARH MP-21-007-025-003/58-B
() 		1721007000NRG24150620230248098 15/06/2023 JAGU 1721007WL019170 JAGU 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 JAGU (000000)
28 UDAIGARH MP-21-007-025-003/64-B
() 		1721007000NRG24150620230248084 15/06/2023 PANSINGH 1721007WL019164 PANSINGH 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 PANSINGH (000000)
29 UDAIGARH MP-21-007-025-003/64-B
() 		1721007000NRG24150620230248083 15/06/2023 PANSINGH 1721007WL019164 PANSINGH 00415 SBIN0030048 1326 1326 Processed 20/06/2023 449986383 PANSINGH (000000)
SubTotal 13280 13280
30 UDAIGARH MP-21-007-004-002/50
() 		1721007000NRG24150620230248295 15/06/2023 BHUCHER 1721007WL019184 BHUCHER 00697 BKID0MG5019 1326 1326 Processed 20/06/2023 449986383 BHUCHER (000000)
31 UDAIGARH MP-21-007-004-003/49
() 		1721007000NRG24150620230248510 15/06/2023 Dilip 1721007WL019196 Dilip 00697 BKID0MG5019 20 20 Processed 20/06/2023 449986383 Dilip (000000)
32 UDAIGARH MP-21-007-004-003/51-B
() 		1721007000NRG24150620230248297 15/06/2023 Mehtaab 1721007WL019185 Mehtaab 00697 BKID0MG5019 1326 1326 Processed 20/06/2023 449986383 Mehtaab (000000)
SubTotal 2672 2672
33 UDAIGARH MP-21-007-035-001/230
() 		1721007000NRG24150620230246933 15/06/2023 butiya 1721007WL019050 butiya 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449986383 butiya (000000)
34 UDAIGARH MP-21-007-039-001/142
() 		1721007000NRG24150620230247369 15/06/2023 MAGAN 1721007WL019130 MAGAN 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449986383 MAGAN (000000)
SubTotal 2652 2652
Total 38901 38901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_150623FTO_93580 Bank of Baroda BARB0UDAIGA BOB Udaigarh 2652
2 UDAIGARH MP1721007_150623FTO_93580 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 7534
3 UDAIGARH MP1721007_150623FTO_93580 Bank of India BKID0008845 JOBAT 10111
4 UDAIGARH MP1721007_150623FTO_93580 State Bank of India SBIN0030048 JOBAT 11954
5 UDAIGARH MP1721007_150623FTO_93580 State Bank of India SBIN0030048 SBI JOBAT 1326
6 UDAIGARH MP1721007_150623FTO_93580 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 2672
7 UDAIGARH MP1721007_150623FTO_93580 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 2652

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