Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_100623FTO_83018
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-21-007-007-001/245
() 		1721007000NRG24100620230214022 10/06/2023 dinesh 1721007WL016356 dinesh 00045 BARB0ALIRAJ 1326 1326 Processed 15/06/2023 364970185 dinesh (000000)
SubTotal 1326 1326
2 UDAIGARH MP-21-007-035-001/225
() 		1721007000NRG24100620230214290 10/06/2023 KAILASH 1721007WL016387 KAILASH 00045 BARB0KOLARR 1105 1105 Processed 15/06/2023 364970185 KAILASH (000000)
SubTotal 1105 1105
3 UDAIGARH MP-21-007-035-001/225-A
() 		1721007000NRG24100620230214292 10/06/2023 Nuri 1721007WL016387 Nuri 00045 BARB0PARAXX 1105 1105 Processed 15/06/2023 364970185 Nuri (000000)
4 UDAIGARH MP-21-007-035-001/232
() 		1721007000NRG24100620230214293 10/06/2023 Raysingh 1721007WL016387 Raysingh 00045 BARB0PARAXX 1105 1105 Processed 15/06/2023 364970185 Raysingh (000000)
5 UDAIGARH MP-21-007-035-001/267
() 		1721007000NRG24100620230214182 10/06/2023 KUWAR SINGH DAWAR 1721007WL016373 KUWAR SINGH DAWAR 00045 BARB0PARAXX 1326 1326 Processed 15/06/2023 364970185 KUWARSINGHDAWAR (000000)
6 UDAIGARH MP-21-007-035-001/44
() 		1721007000NRG24100620230214195 10/06/2023 Bangadi 1721007WL016374 Bangadi 00045 BARB0PARAXX 1326 1326 Processed 15/06/2023 364970185 Bangadi (000000)
SubTotal 4862 4862
7 UDAIGARH MP-21-007-002-001/140
() 		1721007000NRG24100620230214032 10/06/2023 sardar 1721007WL016360 sardar 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364970185 sardar (000000)
8 UDAIGARH MP-21-007-002-001/196
() 		1721007000NRG24100620230214048 10/06/2023 vesti 1721007WL016364 vesti 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364970185 vesti (000000)
9 UDAIGARH MP-21-007-002-001/9
() 		1721007000NRG24100620230214158 10/06/2023 hartu 1721007WL016369 hartu 00045 BARB0UDAIGA 442 442 Processed 15/06/2023 364970185 hartu (000000)
10 UDAIGARH MP-21-007-002-001/93
() 		1721007000NRG24100620230214144 10/06/2023 bhavy 1721007WL016366 bhavy 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364970185 bhavy (000000)
11 UDAIGARH MP-21-007-028-001/129-A
() 		1721007000NRG24100620230218012 10/06/2023 GAHLA DAWAR 1721007WL016715 GAHLA DAWAR 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364970185 GAHLADAWAR (000000)
12 UDAIGARH MP-21-007-028-001/68
() 		1721007000NRG24100620230218005 10/06/2023 Keli Budhu 1721007WL016714 Keli Budhu 00045 BARB0UDAIGA 1326 1326 Processed 15/06/2023 364970185 KeliBudhu (000000)
13 UDAIGARH MP-21-007-032-001/60
() 		1721007000NRG24090620230212176 10/06/2023 GAJAN 1721007WL016261 GAJAN 00045 BARB0UDAIGA 1105 1105 Processed 15/06/2023 364970185 GAJAN (000000)
14 UDAIGARH MP-21-007-035-001/225-A
() 		1721007000NRG24100620230214291 10/06/2023 Nilesh 1721007WL016387 Nilesh 00045 BARB0UDAIGA 1105 1105 Processed 15/06/2023 364970185 Nilesh (000000)
15 UDAIGARH MP-21-007-038-001/1-C
() 		1721007000NRG24100620230215175 10/06/2023 MAGAN 1721007WL016493 MAGAN 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364970185 MAGAN (000000)
16 UDAIGARH MP-21-007-038-001/114-B
() 		1721007000NRG24100620230215190 10/06/2023 Laxmi 1721007WL016493 Laxmi 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364970185 Laxmi (000000)
17 UDAIGARH MP-21-007-038-001/88-B
() 		1721007000NRG24100620230215289 10/06/2023 Rikesha 1721007WL016499 Rikesha 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364970185 Rikesha (000000)
18 UDAIGARH MP-21-007-038-003/47
() 		1721007000NRG24100620230215332 10/06/2023 SONTOSH 1721007WL016501 SONTOSH 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364970185 SONTOSH (000000)
19 UDAIGARH MP-21-007-038-003/71
() 		1721007000NRG24100620230215352 10/06/2023 Panbai 1721007WL016501 Panbai 00045 BARB0UDAIGA 884 884 Processed 15/06/2023 364970185 Panbai (000000)
SubTotal 13702 13702
20 UDAIGARH MP-21-007-023-003/46-C
() 		1721007000NRG24100620230214772 10/06/2023 jhamku 1721007WL016452 jhamku 00048 BKID0008845 1326 1326 Processed 15/06/2023 364970185 jhamku (000000)
21 UDAIGARH MP-21-007-032-001/55
() 		1721007000NRG24100620230217944 10/06/2023 Bhura 1721007WL016697 Bhura 00048 BKID0008845 663 663 Processed 15/06/2023 364970185 Bhura (000000)
22 UDAIGARH MP-21-007-032-001/83
() 		1721007000NRG24090620230212249 10/06/2023 Bathu 1721007WL016265 Bathu 00048 BKID0008845 1326 1326 Processed 15/06/2023 364970185 Bathu (000000)
23 UDAIGARH MP-21-007-032-001/83
() 		1721007000NRG24090620230212247 10/06/2023 Jhuma bai 1721007WL016265 Jhuma bai 00048 BKID0008845 1326 1326 Processed 15/06/2023 364970185 Jhumabai (000000)
SubTotal 4641 4641
24 UDAIGARH MP-21-007-028-002/33
() 		1721007000NRG24100620230217998 10/06/2023 Prakash 1721007WL016713 Prakash 00089 CBIN0284130 1326 1326 Processed 15/06/2023 364970185 Prakash (000000)
SubTotal 1326 1326
25 UDAIGARH MP-21-007-035-001/266
() 		1721007000NRG24100620230214180 10/06/2023 THAKURSINGH 1721007WL016373 THAKURSINGH 00415 SBIN0000396 1326 1326 Processed 15/06/2023 364970185 THAKURSINGH (000000)
26 UDAIGARH MP-21-007-035-001/56
() 		1721007000NRG24100620230214298 10/06/2023 lalsingh 1721007WL016387 lalsingh 00415 SBIN0000396 1105 1105 Processed 15/06/2023 364970185 lalsingh (000000)
27 UDAIGARH MP-21-007-035-001/81
() 		1721007000NRG24100620230214187 10/06/2023 rahbai 1721007WL016373 rahbai 00415 SBIN0000396 1326 1326 Processed 15/06/2023 364970185 rahbai (000000)
28 UDAIGARH MP-21-007-035-001/81-B
() 		1721007000NRG24100620230214188 10/06/2023 SAGU 1721007WL016373 SAGU 00415 SBIN0000396 1326 1326 Processed 15/06/2023 364970185 SAGU (000000)
SubTotal 5083 5083
29 UDAIGARH MP-21-007-002-001/140
() 		1721007000NRG24100620230214031 10/06/2023 BHURSINGH CHHINY MUJHALDA 1721007WL016360 BHURSINGH CHHINY MUJHALDA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364970185 BHURSINGHCHHINYMUJHALDA (000000)
30 UDAIGARH MP-21-007-002-001/85
() 		1721007000NRG24100620230214157 10/06/2023 AMAN SINGH KENDU MAVI 1721007WL016369 AMAN SINGH KENDU MAVI 00415 SBIN0030048 442 442 Processed 15/06/2023 364970185 AMANSINGHKENDUMAVI (000000)
31 UDAIGARH MP-21-007-028-001/68
() 		1721007000NRG24100620230218004 10/06/2023 BUDHU NANBHU KIKRIYA 1721007WL016714 BUDHU NANBHU KIKRIYA 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364970185 BUDHUNANBHUKIKRIYA (000000)
32 UDAIGARH MP-21-007-028-002/205
() 		1721007000NRG24100620230217983 10/06/2023 BHARAMA 1721007WL016711 BHARAMA 00415 SBIN0030048 221 221 Processed 15/06/2023 364970185 BHARAMA (000000)
33 UDAIGARH MP-21-007-028-002/57
() 		1721007000NRG24100620230217990 10/06/2023 BHIKU 1721007WL016712 BHIKU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364970185 BHIKU (000000)
34 UDAIGARH MP-21-007-032-001/55
() 		1721007000NRG24100620230217943 10/06/2023 indarsingh 1721007WL016697 indarsingh 00415 SBIN0030048 663 663 Processed 15/06/2023 364970185 indarsingh (000000)
35 UDAIGARH MP-21-007-035-001/35-A
() 		1721007000NRG24100620230214184 10/06/2023 MADIYA THAU 1721007WL016373 MADIYA THAU 00415 SBIN0030048 1326 1326 Processed 15/06/2023 364970185 MADIYATHAU (000000)
36 UDAIGARH MP-21-007-035-001/65
() 		1721007000NRG24100620230214305 10/06/2023 SAMA 1721007WL016387 SAMA 00415 SBIN0030048 1105 1105 Processed 15/06/2023 364970185 SAMA (000000)
37 UDAIGARH MP-21-007-038-003/101-A
() 		1721007000NRG24100620230215308 10/06/2023 Rajen 1721007WL016501 Rajen 00415 SBIN0030048 884 884 Processed 15/06/2023 364970185 Rajen (000000)
SubTotal 8619 8619
38 UDAIGARH MP-21-007-007-001/245
() 		1721007000NRG24100620230214021 10/06/2023 khuman 1721007WL016356 khuman 00697 BKID0MG5019 1326 1326 Processed 15/06/2023 364970185 khuman (000000)
SubTotal 1326 1326
39 UDAIGARH MP-21-007-032-002/15-A
() 		1721007000NRG24090620230212243 10/06/2023 Kali 1721007WL016264 Kali 00697 BKID0MG5053 1326 1326 Processed 15/06/2023 364970185 Kali (000000)
40 UDAIGARH MP-21-007-038-001/11-C
() 		1721007000NRG24100620230215189 10/06/2023 Hirbai Rawat 1721007WL016493 Hirbai Rawat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 HirbaiRawat (000000)
41 UDAIGARH MP-21-007-038-001/59
() 		1721007000NRG24100620230215216 10/06/2023 Dilip 1721007WL016493 Dilip 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Dilip (000000)
42 UDAIGARH MP-21-007-038-001/62-B
() 		1721007000NRG24100620230215249 10/06/2023 Vikarmsingh 1721007WL016499 Vikarmsingh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Vikarmsingh (000000)
43 UDAIGARH MP-21-007-038-001/67
() 		1721007000NRG24100620230215250 10/06/2023 AMAR SINGH 1721007WL016499 AMAR SINGH 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 AMARSINGH (000000)
44 UDAIGARH MP-21-007-038-001/71
() 		1721007000NRG24100620230215271 10/06/2023 Mukesh 1721007WL016499 Mukesh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Mukesh (000000)
45 UDAIGARH MP-21-007-038-001/86-B
() 		1721007000NRG24100620230215288 10/06/2023 bherla 1721007WL016499 bherla 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 bherla (000000)
46 UDAIGARH MP-21-007-038-001/9-B
() 		1721007000NRG24100620230215295 10/06/2023 Leela Rawat 1721007WL016499 Leela Rawat 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 LeelaRawat (000000)
47 UDAIGARH MP-21-007-038-003/21
() 		1721007000NRG24100620230215318 10/06/2023 Bhagdi 1721007WL016501 Bhagdi 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Bhagdi (000000)
48 UDAIGARH MP-21-007-038-003/56-B
() 		1721007000NRG24100620230215338 10/06/2023 Kamli 1721007WL016501 Kamli 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Kamli (000000)
49 UDAIGARH MP-21-007-038-003/56-B
() 		1721007000NRG24100620230215337 10/06/2023 Shankar 1721007WL016501 Shankar 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Shankar (000000)
50 UDAIGARH MP-21-007-038-003/65
() 		1721007000NRG24100620230215348 10/06/2023 Hajri 1721007WL016501 Hajri 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Hajri (000000)
51 UDAIGARH MP-21-007-038-003/82-A
() 		1721007000NRG24100620230215353 10/06/2023 Malsingh 1721007WL016501 Malsingh 00697 BKID0MG5053 884 884 Processed 15/06/2023 364970185 Malsingh (000000)
SubTotal 11934 11934
52 UDAIGARH MP-21-007-002-001/127-A
() 		1721007000NRG24100620230214030 10/06/2023 phundi 1721007WL016360 phundi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364970185 phundi (000000)
53 UDAIGARH MP-21-007-028-002/166
() 		1721007000NRG24100620230217978 10/06/2023 SUBLI 1721007WL016711 SUBLI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364970185 SUBLI (000000)
54 UDAIGARH MP-21-007-035-001/63
() 		1721007000NRG24100620230214300 10/06/2023 BHURSINGH 1721007WL016387 BHURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364970185 BHURSINGH (000000)
55 UDAIGARH MP-21-007-035-001/63-A
() 		1721007000NRG24100620230214303 10/06/2023 SALMA 1721007WL016387 SALMA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364970185 SALMA (000000)
56 UDAIGARH MP-21-007-038-001/100
() 		1721007000NRG24100620230215180 10/06/2023 Parkash 1721007WL016493 Parkash 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 Parkash (000000)
57 UDAIGARH MP-21-007-038-001/102
() 		1721007000NRG24100620230215181 10/06/2023 raju 1721007WL016493 raju 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 raju (000000)
58 UDAIGARH MP-21-007-038-001/12-C
() 		1721007000NRG24100620230215192 10/06/2023 SELAM 1721007WL016493 SELAM 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 SELAM (000000)
59 UDAIGARH MP-21-007-038-001/58
() 		1721007000NRG24100620230215214 10/06/2023 Bhavarsingh 1721007WL016493 Bhavarsingh 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 Bhavarsingh (000000)
60 UDAIGARH MP-21-007-038-001/70-C
() 		1721007000NRG24100620230215268 10/06/2023 Kelbai 1721007WL016499 Kelbai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 Kelbai (000000)
61 UDAIGARH MP-21-007-038-001/9
() 		1721007000NRG24100620230215292 10/06/2023 RAMESH 1721007WL016499 RAMESH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 RAMESH (000000)
62 UDAIGARH MP-21-007-038-002/100
() 		1721007000NRG24100620230215299 10/06/2023 BHURSINGH 1721007WL016499 BHURSINGH 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 BHURSINGH (000000)
63 UDAIGARH MP-21-007-038-003/118
() 		1721007000NRG24100620230215313 10/06/2023 Kalsingh 1721007WL016501 Kalsingh 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 Kalsingh (000000)
64 UDAIGARH MP-21-007-038-003/45
() 		1721007000NRG24100620230215328 10/06/2023 LEELA SANKAR 1721007WL016501 LEELA SANKAR 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 LEELASANKAR (000000)
65 UDAIGARH MP-21-007-038-003/59-D
() 		1721007000NRG24100620230215342 10/06/2023 sunita 1721007WL016501 sunita 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 sunita (000000)
66 UDAIGARH MP-21-007-038-003/94
() 		1721007000NRG24100620230215362 10/06/2023 Selaki 1721007WL016501 Selaki 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364970185 Selaki (000000)
SubTotal 14586 14586
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_100623FTO_83018 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 UDAIGARH MP1721007_100623FTO_83018 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1105
3 UDAIGARH MP1721007_100623FTO_83018 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 4862
4 UDAIGARH MP1721007_100623FTO_83018 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 13702
5 UDAIGARH MP1721007_100623FTO_83018 Bank of India BKID0008845 JOBAT 4641
6 UDAIGARH MP1721007_100623FTO_83018 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
7 UDAIGARH MP1721007_100623FTO_83018 State Bank of India SBIN0000396 JHABUA 5083
8 UDAIGARH MP1721007_100623FTO_83018 State Bank of India SBIN0030048 JOBAT 5967
9 UDAIGARH MP1721007_100623FTO_83018 State Bank of India SBIN0030048 SBI JOBAT 2652
10 UDAIGARH MP1721007_100623FTO_83018 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
11 UDAIGARH MP1721007_100623FTO_83018 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 11934
12 UDAIGARH MP1721007_100623FTO_83018 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
13 UDAIGARH MP1721007_100623FTO_83018 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 13260

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