Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_150323APB_FTO_705212
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-21-007-020-002/100
() 		1721007000NRG23150320231486588 15/03/2023 HIRU kikdiya 1721007WL253624 HIRU kikdiya 00045 BARB0UDAIGA 204 204 29/03/2023 731259325 HIRUkikdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 UDAIGARH MP-21-007-020-002/195
() 		1721007000NRG23150320231486590 15/03/2023 SAYARI 1721007WL253624 SAYARI 00045 BARB0UDAIGA 204 204 Processed 28/03/2023 731259325 SAYARI BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-020-002/195
() 		1721007000NRG23150320231486589 15/03/2023 TIMU 1721007WL253624 TIMU 00045 BARB0UDAIGA 204 204 29/03/2023 731259325 TIMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 UDAIGARH MP-21-007-020-002/43-A
() 		1721007000NRG23150320231486593 15/03/2023 SANTU 1721007WL253625 SANTU 00045 BARB0UDAIGA 1224 1224 29/03/2023 731259325 SANTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG23150320231486956 15/03/2023 KALMSINGH 1721007WL253675 KALMSINGH 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 KALMSINGH BANK OF BARODA(606985)
6 UDAIGARH MP-21-007-034-002/127-B
() 		1721007000NRG23150320231486957 15/03/2023 SURMA 1721007WL253675 SURMA 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 SURMA BANK OF BARODA(606985)
7 UDAIGARH MP-21-007-034-002/133-A
() 		1721007000NRG23150320231486959 15/03/2023 BHURBAI 1721007WL253675 BHURBAI 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 BHURBAI BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-034-002/133-A
() 		1721007000NRG23150320231486958 15/03/2023 MANGTIYA 1721007WL253675 MANGTIYA 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 MANGTIYA BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG23150320231486962 15/03/2023 DINESH AJNAR 1721007WL253675 DINESH AJNAR 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 DINESHAJNAR BANK OF BARODA(606985)
10 UDAIGARH MP-21-007-034-002/143
() 		1721007000NRG23150320231486963 15/03/2023 RAJ BAI BILVAL 1721007WL253675 RAJ BAI BILVAL 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 RAJBAIBILVAL BANK OF BARODA(606985)
11 UDAIGARH MP-21-007-034-002/148
() 		1721007000NRG23150320231486951 15/03/2023 MOHABAT 1721007WL253674 MOHABAT 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 MOHABAT BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-034-002/35-A
() 		1721007000NRG23150320231486952 15/03/2023 PARU 1721007WL253674 PARU 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 PARU BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-034-002/43
() 		1721007000NRG23150320231486954 15/03/2023 HARSINGH 1721007WL253674 HARSINGH 00045 BARB0UDAIGA 816 816 Processed 28/03/2023 731259325 HARSINGH BANK OF BARODA(606985)
SubTotal 9180 9180
14 UDAIGARH MP-21-007-020-002/243-A
() 		1721007000NRG23150320231486592 15/03/2023 PINTU 1721007WL253625 PINTU 00048 BKID0008845 1224 1224 Processed 28/03/2023 731259325 PINTU BANK OF BARODA(606985)
SubTotal 1224 1224
15 UDAIGARH MP-21-007-020-002/217
() 		1721007000NRG23150320231486591 15/03/2023 KUWAR SINGH 1721007WL253625 KUWAR SINGH 00415 SBIN0030048 1224 1224 29/03/2023 731259325 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1224 1224
16 UDAIGARH MP-21-007-034-002/144
() 		1721007000NRG23150320231486964 15/03/2023 KHELU 1721007WL253675 KHELU 00688 FINO0001001 816 816 Processed 28/03/2023 731259325 KHELU FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
17 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG23150320231486961 15/03/2023 RANI 1721007WL253675 RANI 00697 BKID0MG5053 816 816 Processed 28/03/2023 731259325 RANI BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-034-002/142
() 		1721007000NRG23150320231486960 15/03/2023 RANI 1721007WL253675 RANI 00697 BKID0MG5053 816 816 Processed 28/03/2023 731259325 RANI BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-034-002/147
() 		1721007000NRG23150320231486965 15/03/2023 HIMAN AMLIYAR 1721007WL253675 HIMAN AMLIYAR 00697 BKID0MG5053 816 816 Processed 28/03/2023 731259325 HIMANAMLIYAR BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-034-002/35-A
() 		1721007000NRG23150320231486953 15/03/2023 SEKDI 1721007WL253674 SEKDI 00697 BKID0MG5053 816 816 Processed 28/03/2023 731259325 SEKDI BANK OF BARODA(606985)
21 UDAIGARH MP-21-007-034-002/45
() 		1721007000NRG23150320231486955 15/03/2023 JAGDISH 1721007WL253674 JAGDISH 00697 BKID0MG5053 816 816 Processed 28/03/2023 731259325 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_150323APB_FTO_705212 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 9180
2 UDAIGARH MP1721007_150323APB_FTO_705212 Bank of India BKID0008845 JOBAT 1224
3 UDAIGARH MP1721007_150323APB_FTO_705212 State Bank of India SBIN0030048 JOBAT 1224
4 UDAIGARH MP1721007_150323APB_FTO_705212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
5 UDAIGARH MP1721007_150323APB_FTO_705212 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 4080

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