Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_281022FTO_484429
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-21-007-015-002/131
() 		1721007000NRG23281020221042675 28/10/2022 SURESH 1721007WL163019 SURESH 00045 BARB0UDAIGA 60 60 Processed 04/11/2022 028280466 SURESH (000000)
2 UDAIGARH MP-21-007-018-003/15-A
() 		1721007000NRG23281020221042679 28/10/2022 chagan 1721007WL163020 chagan 00045 BARB0UDAIGA 1224 1224 Processed 04/11/2022 028280466 chagan (000000)
3 UDAIGARH MP-21-007-018-003/15-A
() 		1721007000NRG23281020221042678 28/10/2022 chagan 1721007WL163020 chagan 00045 BARB0UDAIGA 1224 1224 Processed 04/11/2022 028280466 chagan (000000)
4 UDAIGARH MP-21-007-018-003/15-A
() 		1721007000NRG23281020221042677 28/10/2022 chagan 1721007WL163020 chagan 00045 BARB0UDAIGA 1224 1224 Processed 04/11/2022 028280466 chagan (000000)
5 UDAIGARH MP-21-007-018-003/15-A
() 		1721007000NRG23281020221042676 28/10/2022 chagan 1721007WL163020 chagan 00045 BARB0UDAIGA 1224 1224 Processed 04/11/2022 028280466 chagan (000000)
SubTotal 4956 4956
6 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG23281020221042204 28/10/2022 ashok 1721007WL162888 ashok 00415 SBIN0030048 1224 1224 Processed 04/11/2022 028280466 ashok (000000)
7 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG23281020221042203 28/10/2022 ashok 1721007WL162888 ashok 00415 SBIN0030048 1224 1224 Processed 04/11/2022 028280466 ashok (000000)
8 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG23281020221042202 28/10/2022 ashok 1721007WL162888 ashok 00415 SBIN0030048 1224 1224 Processed 04/11/2022 028280466 ashok (000000)
9 UDAIGARH MP-21-007-019-003/23-A
() 		1721007000NRG23281020221042201 28/10/2022 ashok 1721007WL162888 ashok 00415 SBIN0030048 1224 1224 Processed 04/11/2022 028280466 ashok (000000)
10 UDAIGARH MP-21-007-027-002/13-B
() 		1721007000NRG23281020221042004 28/10/2022 BARAM 1721007WL162863 BARAM 00415 SBIN0030048 1224 1224 Processed 04/11/2022 028280466 BARAM (000000)
11 UDAIGARH MP-21-007-027-002/13-B
() 		1721007000NRG23281020221042005 28/10/2022 Masari 1721007WL162863 Masari 00415 SBIN0030048 1224 1224 Processed 04/11/2022 028280466 Masari (000000)
12 UDAIGARH MP-21-007-027-003/36-A
() 		1721007000NRG23281020221042007 28/10/2022 MADI 1721007WL162863 MADI 00415 SBIN0030048 1224 1224 Processed 04/11/2022 028280466 MADI (000000)
SubTotal 8568 8568
13 UDAIGARH MP-21-007-027-002/13-A
() 		1721007000NRG23281020221042003 28/10/2022 kelash 1721007WL162863 kelash 00601 BKID0NAMRGB 1224 1224 Processed 04/11/2022 028280466 kelash (000000)
14 UDAIGARH MP-21-007-027-003/36-A
() 		1721007000NRG23281020221042006 28/10/2022 MUKAM 1721007WL162863 MUKAM 00697 BKID0NAMRGB 1224 1224 Processed 04/11/2022 028280466 MUKAM (000000)
SubTotal 2448 2448
Total 15972 15972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_281022FTO_484429 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4956
2 UDAIGARH MP1721007_281022FTO_484429 State Bank of India SBIN0030048 JOBAT 8568
3 UDAIGARH MP1721007_281022FTO_484429 Narmada Jhabua Gramin Bank BKID0NAMRGB BORI 1224
4 UDAIGARH MP1721007_281022FTO_484429 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1224

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