Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_120723FTO_163421
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-21-007-011-001/50-D
() 		1721007000NRG24120720230428287 12/07/2023 DITIYA 1721007WL031658 DITIYA 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116472 DITIYA (000000)
2 UDAIGARH MP-21-007-011-001/75
() 		1721007000NRG24120720230428391 12/07/2023 peeyari 1721007WL031662 peeyari 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116472 peeyari (000000)
3 UDAIGARH MP-21-007-011-002/139
() 		1721007000NRG24120720230428389 12/07/2023 Reveli 1721007WL031661 Reveli 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116472 Reveli (000000)
4 UDAIGARH MP-21-007-011-002/158-A
() 		1721007000NRG24120720230428290 12/07/2023 Shbbir 1721007WL031658 Shbbir 00045 BARB0UDAIGA 1326 1326 Processed 16/07/2023 892116472 Shbbir (000000)
SubTotal 5304 5304
5 UDAIGARH MP-21-007-011-001/91-A
() 		1721007000NRG24120720230428392 12/07/2023 RAJAM BHUWAN 1721007WL031663 RAJAM BHUWAN 00048 BKID0008845 1326 1326 Processed 16/07/2023 892116472 RAJAMBHUWAN (000000)
SubTotal 1326 1326
6 UDAIGARH MP-21-007-011-001/50
() 		1721007000NRG24120720230428286 12/07/2023 NAR SINGH 1721007WL031658 NAR SINGH 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116472 NARSINGH (000000)
7 UDAIGARH MP-21-007-011-002/12-A
() 		1721007000NRG24120720230428386 12/07/2023 Badam 1721007WL031661 Badam 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116472 Badam (000000)
8 UDAIGARH MP-21-007-011-002/171-A
() 		1721007000NRG24120720230428395 12/07/2023 malsingh 1721007WL031664 malsingh 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116472 malsingh (000000)
9 UDAIGARH MP-21-007-011-002/171-A
() 		1721007000NRG24120720230428394 12/07/2023 malsingh 1721007WL031664 malsingh 00415 SBIN0030048 1326 1326 Processed 16/07/2023 892116472 malsingh (000000)
SubTotal 5304 5304
10 UDAIGARH MP-21-007-011-001/93-A
() 		1721007000NRG24120720230428393 12/07/2023 jabali 1721007WL031663 jabali 00697 BKID0MG5019 1326 1326 Processed 16/07/2023 892116472 jabali (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_120723FTO_163421 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 5304
2 UDAIGARH MP1721007_120723FTO_163421 Bank of India BKID0008845 JOBAT 1326
3 UDAIGARH MP1721007_120723FTO_163421 State Bank of India SBIN0030048 JOBAT 5304
4 UDAIGARH MP1721007_120723FTO_163421 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326

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