Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_040123APB_FTO_616246
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-21-007-003-001/226
() 		1721007000NRG23040120231312777 04/01/2023 BATHU 1721007WL218670 BATHU 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 BATHU BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-010-002/11
() 		1721007000NRG23040120231313027 04/01/2023 JALAM SINGH 1721007WL218735 JALAM SINGH 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 JALAMSINGH BANK OF INDIA(508505)
3 UDAIGARH MP-21-007-010-002/52
() 		1721007000NRG23040120231313032 04/01/2023 DHAN BAI RATAN SINGH RAWAT 1721007WL218735 DHAN BAI RATAN SINGH RAWAT 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 DHANBAIRATANSINGHRAWAT BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-010-002/54
() 		1721007000NRG23040120231313034 04/01/2023 JUVANSINGH 1721007WL218735 JUVANSINGH 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 JUVANSINGH BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-013-001/164
() 		1721007000NRG23040120231312782 04/01/2023 Madiya 1721007WL218672 Madiya 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 Madiya BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-013-001/71
() 		1721007000NRG23040120231312786 04/01/2023 RANU SHOHBAT 1721007WL218674 RANU SHOHBAT 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 RANUSHOHBAT BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-013-001/71
() 		1721007000NRG23040120231312785 04/01/2023 SHOHBAT RUPA 1721007WL218674 SHOHBAT RUPA 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 SHOHBATRUPA BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-013-002/69-A
() 		1721007000NRG23040120231312816 04/01/2023 Sangeeta Bhaydiya 1721007WL218688 Sangeeta Bhaydiya 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 SangeetaBhaydiya BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-022-003/93
() 		1721007000NRG23040120231313111 04/01/2023 BudhiSUMLA CHNGOD 1721007WL218758 BudhiSUMLA CHNGOD 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 BudhiSUMLACHNGOD BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-037-001/73-A
() 		1721007000NRG23040120231312620 04/01/2023 NAVALSINGH 1721007WL218653 NAVALSINGH 00045 BARB0UDAIGA 1224 1224 Processed 16/02/2023 013270217 NAVALSINGH BANK OF BARODA(606985)
SubTotal 12240 12240
11 UDAIGARH MP-21-007-010-002/55
() 		1721007000NRG23040120231313035 04/01/2023 SHAYRI 1721007WL218735 SHAYRI 00048 BKID0008845 1224 1224 Rejected 16/02/2023 013270217 Account closed
12 UDAIGARH MP-21-007-025-002/60
() 		1721007000NRG23040120231312912 04/01/2023 RAMESH 1721007WL218711 RAMESH 00048 BKID0008845 612 612 Processed 17/02/2023 013270217 RAMESH STATE BANK OF INDIA(508548)
13 UDAIGARH MP-21-007-033-001/177-A
() 		1721007000NRG23040120231312991 04/01/2023 KUVAR SINGH 1721007WL218727 KUVAR SINGH 00048 BKID0008845 60 60 Processed 16/02/2023 013270217 KUVARSINGH BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-033-001/195
() 		1721007000NRG23040120231312992 04/01/2023 KERU 1721007WL218727 KERU 00048 BKID0008845 60 60 Processed 16/02/2023 013270217 KERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 UDAIGARH MP-21-007-033-001/218-A
() 		1721007000NRG23040120231312993 04/01/2023 BUT SINGH RAM SINGH 1721007WL218727 BUT SINGH RAM SINGH 00048 BKID0008845 60 60 Processed 16/02/2023 013270217 BUTSINGHRAMSINGH BANK OF BARODA(606985)
16 UDAIGARH MP-21-007-033-001/231
() 		1721007000NRG23040120231312994 04/01/2023 GORDHAN 1721007WL218727 GORDHAN 00048 BKID0008845 60 60 Processed 16/02/2023 013270217 GORDHAN BANK OF INDIA(508505)
SubTotal 2076 2076
17 UDAIGARH MP-21-007-003-001/205-A
() 		1721007000NRG23040120231312776 04/01/2023 AJAY UGARIYA KANESH 1721007WL218670 AJAY UGARIYA KANESH 00415 SBIN0030048 1224 1224 Processed 16/02/2023 013270217 AJAYUGARIYAKANESH PUNJAB NATIONAL BANK(508568)
18 UDAIGARH MP-21-007-010-002/107
() 		1721007000NRG23040120231313025 04/01/2023 DINESH NIRBHAY SINGH 1721007WL218735 DINESH NIRBHAY SINGH 00415 SBIN0030048 1224 1224 Processed 16/02/2023 013270217 DINESHNIRBHAYSINGH BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-010-002/107
() 		1721007000NRG23040120231313026 04/01/2023 GINU DINESH 1721007WL218735 GINU DINESH 00415 SBIN0030048 1224 1224 Processed 16/02/2023 013270217 GINUDINESH BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-010-002/110
() 		1721007000NRG23040120231313029 04/01/2023 JAGANSINGH 1721007WL218735 JAGANSINGH 00415 SBIN0030048 1224 1224 Processed 17/02/2023 013270217 JAGANSINGH STATE BANK OF INDIA(508548)
21 UDAIGARH MP-21-007-010-002/51
() 		1721007000NRG23040120231313030 04/01/2023 BHARAT SINGH 1721007WL218735 BHARAT SINGH 00415 SBIN0030048 1224 1224 Processed 16/02/2023 013270217 BHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 UDAIGARH MP-21-007-010-002/52
() 		1721007000NRG23040120231313033 04/01/2023 KADAM RATAN SINGH RAWAT 1721007WL218735 KADAM RATAN SINGH RAWAT 00415 SBIN0030048 1224 1224 Processed 17/02/2023 013270217 KADAMRATANSINGHRAWAT STATE BANK OF INDIA(508548)
23 UDAIGARH MP-21-007-010-002/60
() 		1721007000NRG23040120231313036 04/01/2023 ASHOK NARPAT SINGH 1721007WL218735 ASHOK NARPAT SINGH 00415 SBIN0030048 1224 1224 Processed 17/02/2023 013270217 ASHOKNARPATSINGH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
24 UDAIGARH MP-21-007-037-001/117
() 		1721007000NRG23040120231312616 04/01/2023 SHILA 1721007WL218653 SHILA 00697 BKID0MG5053 1224 1224 Processed 16/02/2023 013270217 SHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
25 UDAIGARH MP-21-007-010-002/11
() 		1721007000NRG23040120231313028 04/01/2023 Pradeep 1721007WL218735 Pradeep 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013270217 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 25332 25332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_040123APB_FTO_616246 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 12240
2 UDAIGARH MP1721007_040123APB_FTO_616246 Bank of India BKID0008845 JOBAT 2076
3 UDAIGARH MP1721007_040123APB_FTO_616246 State Bank of India SBIN0030048 JOBAT 4896
4 UDAIGARH MP1721007_040123APB_FTO_616246 State Bank of India SBIN0030048 SBI JOBAT 3672
5 UDAIGARH MP1721007_040123APB_FTO_616246 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1224
6 UDAIGARH MP1721007_040123APB_FTO_616246 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1224

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