Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_281222APB_FTO_604923
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-21-007-001-002/96
() 		1721007000NRG23271220221281464 28/12/2022 Meram 1721007WL212776 Meram 00045 BARB0BHABRA 1224 1224 Processed 17/02/2023 030615600 Meram BANK OF INDIA(508505)
SubTotal 1224 1224
2 UDAIGARH MP-21-007-035-001/189-A
() 		1721007000NRG23271220221281609 28/12/2022 rajedr 1721007WL212791 rajedr 00045 BARB0PARAXX 1224 1224 Processed 17/02/2023 030615600 rajedr BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-035-001/5-A
() 		1721007000NRG23271220221281611 28/12/2022 Mangaliya 1721007WL212791 Mangaliya 00045 BARB0PARAXX 1224 1224 Processed 18/02/2023 030615600 Mangaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
4 UDAIGARH MP-21-007-006-001/132
() 		1721007000NRG23281220221282238 28/12/2022 LEELA RAWAT 1721007WL212903 LEELA RAWAT 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 LEELARAWAT BANK OF BARODA(606985)
5 UDAIGARH MP-21-007-006-001/132
() 		1721007000NRG23281220221282237 28/12/2022 VIKRAMSINGH 1721007WL212903 VIKRAMSINGH 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDAIGARH MP-21-007-019-003/170-A
() 		1721007000NRG23281220221282135 28/12/2022 SHALAM 1721007WL212881 SHALAM 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 SHALAM STATE BANK OF INDIA(508548)
7 UDAIGARH MP-21-007-019-003/171
() 		1721007000NRG23281220221282112 28/12/2022 magar singh 1721007WL212872 magar singh 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 magarsingh BANK OF BARODA(606985)
8 UDAIGARH MP-21-007-019-003/171
() 		1721007000NRG23281220221282111 28/12/2022 MAGARSINGH 1721007WL212872 MAGARSINGH 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 MAGARSINGH BANK OF BARODA(606985)
9 UDAIGARH MP-21-007-019-003/222
() 		1721007000NRG23281220221282125 28/12/2022 NAWALSINGH 1721007WL212877 NAWALSINGH 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 NAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 UDAIGARH MP-21-007-019-003/226
() 		1721007000NRG23281220221282114 28/12/2022 naharsingh 1721007WL212873 naharsingh 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
11 UDAIGARH MP-21-007-019-003/226
() 		1721007000NRG23281220221282113 28/12/2022 naharsingh 1721007WL212873 naharsingh 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 naharsingh BANK OF BARODA(606985)
12 UDAIGARH MP-21-007-019-003/27
() 		1721007000NRG23281220221282127 28/12/2022 SANTi 1721007WL212879 SANTi 00045 BARB0UDAIGA 408 408 Processed 17/02/2023 030615600 SANTi BANK OF BARODA(606985)
13 UDAIGARH MP-21-007-019-003/70-B
() 		1721007000NRG23281220221282109 28/12/2022 kelash 1721007WL212871 kelash 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 kelash BANK OF BARODA(606985)
14 UDAIGARH MP-21-007-019-003/95
() 		1721007000NRG23281220221282110 28/12/2022 DESINGH 1721007WL212871 DESINGH 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 DESINGH BANK OF BARODA(606985)
15 UDAIGARH MP-21-007-025-001/61
() 		1721007000NRG23281220221282074 28/12/2022 NAVALSINGH VESTA 1721007WL212866 NAVALSINGH VESTA 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 NAVALSINGHVESTA BANK OF INDIA(508505)
16 UDAIGARH MP-21-007-025-001/68-A
() 		1721007000NRG23281220221282076 28/12/2022 MAGARSINGH 1721007WL212866 MAGARSINGH 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 MAGARSINGH BANK OF BARODA(606985)
17 UDAIGARH MP-21-007-025-001/68-A
() 		1721007000NRG23281220221282075 28/12/2022 MAGARSINGH 1721007WL212866 MAGARSINGH 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 MAGARSINGH BANK OF BARODA(606985)
18 UDAIGARH MP-21-007-025-001/79
() 		1721007000NRG23281220221282082 28/12/2022 Nepu 1721007WL212866 Nepu 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 Nepu BANK OF BARODA(606985)
19 UDAIGARH MP-21-007-025-002/125
() 		1721007000NRG23281220221282054 28/12/2022 KESHARI 1721007WL212864 KESHARI 00045 BARB0UDAIGA 60 60 Processed 17/02/2023 030615600 KESHARI BANK OF BARODA(606985)
20 UDAIGARH MP-21-007-035-001/5-A
() 		1721007000NRG23271220221281612 28/12/2022 PAPLI 1721007WL212791 PAPLI 00045 BARB0UDAIGA 1224 1224 Processed 17/02/2023 030615600 PAPLI BANK OF BARODA(606985)
SubTotal 10680 10680
21 UDAIGARH MP-21-007-016-002/87-A
() 		1721007000NRG23281220221282049 28/12/2022 jhada 1721007WL212863 jhada 00048 BKID0008845 1224 1224 Processed 17/02/2023 030615600 jhada BANK OF INDIA(508505)
22 UDAIGARH MP-21-007-025-001/92
() 		1721007000NRG23281220221282101 28/12/2022 RAMESH 1721007WL212870 RAMESH 00048 BKID0008845 60 60 Processed 17/02/2023 030615600 RAMESH BANK OF BARODA(606985)
23 UDAIGARH MP-21-007-025-002/112
() 		1721007000NRG23281220221282050 28/12/2022 KANU 1721007WL212864 KANU 00048 BKID0008845 60 60 Rejected 17/02/2023 030615600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UDAIGARH MP-21-007-025-002/33
() 		1721007000NRG23281220221282057 28/12/2022 visya 1721007WL212864 visya 00048 BKID0008845 60 60 Processed 17/02/2023 030615600 visya STATE BANK OF INDIA(508548)
25 UDAIGARH MP-21-007-025-002/33
() 		1721007000NRG23281220221282056 28/12/2022 visya 1721007WL212864 visya 00048 BKID0008845 60 60 Processed 17/02/2023 030615600 visya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 UDAIGARH MP-21-007-025-002/33
() 		1721007000NRG23281220221282055 28/12/2022 visya 1721007WL212864 visya 00048 BKID0008845 60 60 Rejected 17/02/2023 030615600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UDAIGARH MP-21-007-025-003/15
() 		1721007000NRG23281220221282060 28/12/2022 SEKU 1721007WL212864 SEKU 00048 BKID0008845 60 60 Rejected 17/02/2023 030615600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UDAIGARH MP-21-007-033-001/106
() 		1721007000NRG23271220221281429 28/12/2022 RAMTU 1721007WL212771 RAMTU 00048 BKID0008845 1224 1224 Processed 17/02/2023 030615600 RAMTU BANK OF INDIA(508505)
29 UDAIGARH MP-21-007-033-001/222
() 		1721007000NRG23271220221281449 28/12/2022 sirder 1721007WL212773 sirder 00048 BKID0008845 1224 1224 Processed 17/02/2023 030615600 sirder BANK OF INDIA(508505)
30 UDAIGARH MP-21-007-033-001/234
() 		1721007000NRG23271220221281434 28/12/2022 JEMA 1721007WL212771 JEMA 00048 BKID0008845 1224 1224 Processed 17/02/2023 030615600 JEMA BANK OF INDIA(508505)
31 UDAIGARH MP-21-007-033-001/64
() 		1721007000NRG23271220221281452 28/12/2022 VESTA 1721007WL212773 VESTA 00048 BKID0008845 1224 1224 Processed 17/02/2023 030615600 VESTA BANK OF BARODA(606985)
SubTotal 6480 6480
32 UDAIGARH MP-21-007-019-003/15
() 		1721007000NRG23281220221282124 28/12/2022 DITIYA MOHANSINGH 1721007WL212876 DITIYA MOHANSINGH 00415 SBIN0030048 1224 1224 Processed 17/02/2023 030615600 DITIYAMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 UDAIGARH MP-21-007-019-003/247-A
() 		1721007000NRG23281220221282138 28/12/2022 SAKRI SANTAR AJNAR 1721007WL212884 SAKRI SANTAR AJNAR 00415 SBIN0030048 1224 1224 Processed 17/02/2023 030615600 SAKRISANTARAJNAR BANK OF BARODA(606985)
34 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG23281220221282084 28/12/2022 BHANGU 1721007WL212866 BHANGU 00415 SBIN0030048 60 60 Rejected 17/02/2023 030615600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 UDAIGARH MP-21-007-025-001/86
() 		1721007000NRG23281220221282083 28/12/2022 BHANGU 1721007WL212866 BHANGU 00415 SBIN0030048 60 60 Processed 17/02/2023 030615600 BHANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 UDAIGARH MP-21-007-025-003/12
() 		1721007000NRG23281220221282059 28/12/2022 ANTU MOTLA 1721007WL212864 ANTU MOTLA 00415 SBIN0030048 60 60 Processed 17/02/2023 030615600 ANTUMOTLA NARMADA JHABUA GRAMIN BANK(508515)
37 UDAIGARH MP-21-007-025-003/22
() 		1721007000NRG23281220221282065 28/12/2022 RAMTU AJNAR 1721007WL212865 RAMTU AJNAR 00415 SBIN0030048 60 60 Processed 17/02/2023 030615600 RAMTUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
38 UDAIGARH MP-21-007-025-003/22
() 		1721007000NRG23281220221282064 28/12/2022 RAMTU AJNAR 1721007WL212865 RAMTU AJNAR 00415 SBIN0030048 60 60 Processed 18/02/2023 030615600 RAMTUAJNAR FINO PAYMENTS BANK LTD(608001)
39 UDAIGARH MP-21-007-025-003/53
() 		1721007000NRG23281220221282072 28/12/2022 SELKI 1721007WL212865 SELKI 00415 SBIN0030048 60 60 Processed 17/02/2023 030615600 SELKI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
40 UDAIGARH MP-21-007-035-001/209
() 		1721007000NRG23271220221281610 28/12/2022 Damdiya 1721007WL212791 Damdiya 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030615600 Damdiya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_281222APB_FTO_604923 Bank of Baroda BARB0BHABRA BHABRA, MP 1224
2 UDAIGARH MP1721007_281222APB_FTO_604923 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 2448
3 UDAIGARH MP1721007_281222APB_FTO_604923 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 10680
4 UDAIGARH MP1721007_281222APB_FTO_604923 Bank of India BKID0008845 JOBAT 6480
5 UDAIGARH MP1721007_281222APB_FTO_604923 State Bank of India SBIN0030048 JOBAT 360
6 UDAIGARH MP1721007_281222APB_FTO_604923 State Bank of India SBIN0030048 SBI JOBAT 2448
7 UDAIGARH MP1721007_281222APB_FTO_604923 Madhya Pradesh Gramin Bank BKID0NAMRGB BORI (MPGB) 1224

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