Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_050723FTO_147843
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 BHABRA MP-21-006-004-001/2-A
() 		1721006000NRG24040720230380289 05/07/2023 Umesh Rathore 1721006WL028160 Umesh Rathore 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 807604464 UmeshRathore (000000)
2 BHABRA MP-21-006-005-001/888
() 		1721006005NRG24030720230374937 05/07/2023 VAJESINGH KANIYA 1721006005WL027727 VAJESINGH KANIYA 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 807604464 VAJESINGHKANIYA (000000)
3 BHABRA MP-21-006-005-001/890
() 		1721006005NRG24030720230374940 05/07/2023 Sangita Pachaya 1721006005WL027727 Sangita Pachaya 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 807604464 SangitaPachaya (000000)
4 BHABRA MP-21-006-005-001/890
() 		1721006005NRG24030720230374939 05/07/2023 Vanki Pachaya 1721006005WL027727 Vanki Pachaya 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 807604464 VankiPachaya (000000)
5 BHABRA MP-21-006-011-002/309
() 		1721006000NRG24040720230377090 05/07/2023 Raju Vasuniya 1721006WL027874 Raju Vasuniya 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 807604464 RajuVasuniya (000000)
6 BHABRA MP-21-006-011-002/367
() 		1721006000NRG24040720230377290 05/07/2023 KALU BAPU 1721006WL027877 KALU BAPU 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 807604464 KALUBAPU (000000)
7 BHABRA MP-21-006-011-002/386-A
() 		1721006000NRG24040720230377296 05/07/2023 PARESH CHENSINGH 1721006WL027880 PARESH CHENSINGH 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 807604464 PARESHCHENSINGH (000000)
8 BHABRA MP-21-006-011-002/472
() 		1721006000NRG24040720230377295 05/07/2023 MANJU KEVAL 1721006WL027879 MANJU KEVAL 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 807604464 MANJUKEVAL (000000)
9 BHABRA MP-21-006-016-001/35-A
() 		1721006000NRG24050720230383476 05/07/2023 KALU MAVI 1721006WL028372 KALU MAVI 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 807604464 KALUMAVI (000000)
10 BHABRA MP-21-006-016-003/62-A
() 		1721006000NRG24040720230379369 05/07/2023 ITESH RATANSINGH 1721006WL028039 ITESH RATANSINGH 00045 BARB0BHABRA 1105 1105 Processed 11/07/2023 807604464 ITESHRATANSINGH (000000)
11 BHABRA MP-21-006-021-001/267
() 		1721006000NRG24050720230383532 05/07/2023 KALIYA 1721006WL028380 KALIYA 00045 BARB0BHABRA 884 884 Processed 11/07/2023 807604464 KALIYA (000000)
12 BHABRA MP-21-006-021-001/268-A
() 		1721006000NRG24050720230383538 05/07/2023 MUKESH KUVRA 1721006WL028380 MUKESH KUVRA 00045 BARB0BHABRA 884 884 Processed 11/07/2023 807604464 MUKESHKUVRA (000000)
SubTotal 15691 15691
13 BHABRA MP-21-006-016-003/74-C
() 		1721006000NRG24040720230379071 05/07/2023 SANTOSH PARMAR 1721006WL027999 SANTOSH PARMAR 00045 BARB0JHABUA 1105 1105 Processed 11/07/2023 807604464 SANTOSHPARMAR (000000)
14 BHABRA MP-21-006-031-002/67
() 		1721006000NRG24040720230377425 05/07/2023 RAKESH 1721006WL027888 RAKESH 00045 BARB0JHABUA 884 884 Processed 11/07/2023 807604464 RAKESH (000000)
SubTotal 1989 1989
15 BHABRA MP-21-006-004-001/131
() 		1721006000NRG24040720230380416 05/07/2023 RANJIT MATHURA 1721006WL028164 RANJIT MATHURA 00048 BKID0008843 12 12 Processed 11/07/2023 807604464 RANJITMATHURA (000000)
16 BHABRA MP-21-006-004-001/341-A
() 		1721006000NRG24040720230380443 05/07/2023 DEVIKA RATHOR 1721006WL028164 DEVIKA RATHOR 00048 BKID0008843 1326 1326 Processed 11/07/2023 807604464 DEVIKARATHOR (000000)
17 BHABRA MP-21-006-004-001/76
() 		1721006000NRG24040720230380458 05/07/2023 JHAPDA MATHURA 1721006WL028164 JHAPDA MATHURA 00048 BKID0008843 1326 1326 Processed 11/07/2023 807604464 JHAPDAMATHURA (000000)
18 BHABRA MP-21-006-004-001/98-A
() 		1721006000NRG24040720230380287 05/07/2023 SAVITA SANJAY 1721006WL028159 SAVITA SANJAY 00048 BKID0008843 1326 1326 Processed 11/07/2023 807604464 SAVITASANJAY (000000)
19 BHABRA MP-21-006-008-001/236
() 		1721006008NRG24040720230379893 05/07/2023 RAMESH HIMRAJ 1721006008WL028112 RAMESH HIMRAJ 00048 BKID0008843 221 221 Processed 11/07/2023 807604464 RAMESHHIMRAJ (000000)
20 BHABRA MP-21-006-011-002/172
() 		1721006000NRG24040720230377524 05/07/2023 NARENDRA MATHURALAL 1721006WL027892 NARENDRA MATHURALAL 00048 BKID0008843 160 160 Processed 11/07/2023 807604464 NARENDRAMATHURALAL (000000)
21 BHABRA MP-21-006-016-001/20
() 		1721006000NRG24040720230379051 05/07/2023 SIMAN MOTA 1721006WL027999 SIMAN MOTA 00048 BKID0008843 884 884 Processed 11/07/2023 807604464 SIMANMOTA (000000)
22 BHABRA MP-21-006-016-002/102-A
() 		1721006000NRG24040720230379058 05/07/2023 SARMA LALCHAND 1721006WL027999 SARMA LALCHAND 00048 BKID0008843 884 884 Processed 11/07/2023 807604464 SARMALALCHAND (000000)
SubTotal 6139 6139
23 BHABRA MP-21-006-008-001/45-C
() 		1721006008NRG24050720230381542 05/07/2023 TERSISNGH DALA 1721006008WL028229 TERSISNGH DALA 00048 BKID0008845 1105 1105 Processed 11/07/2023 807604464 TERSISNGHDALA (000000)
24 BHABRA MP-21-006-008-001/90
() 		1721006008NRG24050720230381546 05/07/2023 Kansi 1721006008WL028229 Kansi 00048 BKID0008845 1105 1105 Processed 11/07/2023 807604464 Kansi (000000)
25 BHABRA MP-21-006-016-003/79
() 		1721006000NRG24040720230379072 05/07/2023 SUMLEE JHITRA 1721006WL027999 SUMLEE JHITRA 00048 BKID0008845 1105 1105 Processed 11/07/2023 807604464 SUMLEEJHITRA (000000)
SubTotal 3315 3315
26 BHABRA MP-21-006-008-001/188-B
() 		1721006008NRG24050720230381538 05/07/2023 PRATAPSINGH 1721006008WL028229 PRATAPSINGH 00165 IBKL0001626 1105 1105 Processed 11/07/2023 807604464 PRATAPSINGH (000000)
SubTotal 1105 1105
27 BHABRA MP-21-006-016-003/74-C
() 		1721006000NRG24040720230379070 05/07/2023 BANTI DAMOR 1721006WL027999 BANTI DAMOR 00165 IBKL0001631 1105 1105 Processed 11/07/2023 807604464 BANTIDAMOR (000000)
SubTotal 1105 1105
28 BHABRA MP-21-006-016-003/11-B
() 		1721006000NRG24040720230379064 05/07/2023 KIRAN BARIYA 1721006WL027999 KIRAN BARIYA 00354 PUNB0609000 1105 1105 Processed 12/07/2023 807604464 KIRANBARIYA (000000)
SubTotal 1105 1105
29 BHABRA MP-21-006-031-002/376
() 		1721006000NRG24040720230377422 05/07/2023 PARI 1721006WL027888 PARI 00415 SBIN0030241 884 884 Processed 11/07/2023 807604464 PARI (000000)
SubTotal 884 884
30 BHABRA MP-21-006-016-003/74-A
() 		1721006000NRG24040720230379377 05/07/2023 Rup Singh Damor 1721006WL028040 Rup Singh Damor 00666 IDFB0041221 1105 1105 Processed 11/07/2023 807604464 RupSinghDamor (000000)
SubTotal 1105 1105
31 BHABRA MP-21-006-004-001/9
() 		1721006000NRG24040720230380301 05/07/2023 Sulochana 1721006WL028160 Sulochana 00688 FINO0001001 1326 1326 Processed 11/07/2023 807604464 Sulochana (000000)
SubTotal 1326 1326
32 BHABRA MP-21-006-008-001/107
() 		1721006008NRG24050720230381535 05/07/2023 Jasu 1721006008WL028229 Jasu 00697 BKID0MG5051 1105 1105 Processed 11/07/2023 807604464 Jasu (000000)
33 BHABRA MP-21-006-016-001/15
() 		1721006000NRG24040720230379323 05/07/2023 RAMTU BILWAL 1721006WL028039 RAMTU BILWAL 00697 BKID0MG5051 1105 1105 Rejected 13/07/2023 807604464 No Such Account
34 BHABRA MP-21-006-016-001/54
() 		1721006000NRG24040720230379054 05/07/2023 KAMA KHARADIYA 1721006WL027999 KAMA KHARADIYA 00697 BKID0MG5051 1105 1105 Processed 11/07/2023 807604464 KAMAKHARADIYA (000000)
35 BHABRA MP-21-006-016-002/185-C
() 		1721006000NRG24040720230379348 05/07/2023 MASILA VIJAY 1721006WL028039 MASILA VIJAY 00697 BKID0MG5051 1105 1105 Processed 11/07/2023 807604464 MASILAVIJAY (000000)
36 BHABRA MP-21-006-016-003/74-B
() 		1721006000NRG24040720230379371 05/07/2023 RAMAN DAMOR 1721006WL028039 RAMAN DAMOR 00697 BKID0MG5051 1105 1105 Processed 11/07/2023 807604464 RAMANDAMOR (000000)
37 BHABRA MP-21-006-021-001/85-A
() 		1721006000NRG24050720230383540 05/07/2023 ramesh 1721006WL028380 ramesh 00697 BKID0MG5051 884 884 Processed 11/07/2023 807604464 ramesh (000000)
SubTotal 6409 6409
38 BHABRA MP-21-006-004-001/129
() 		1721006000NRG24040720230380264 05/07/2023 Alkesh Pal 1721006WL028159 Alkesh Pal 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 AlkeshPal (000000)
39 BHABRA MP-21-006-004-001/187-A
() 		1721006000NRG24030720230374187 05/07/2023 Pachava Solanki 1721006WL027698 Pachava Solanki 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 PachavaSolanki (000000)
40 BHABRA MP-21-006-004-001/196
() 		1721006000NRG24040720230380288 05/07/2023 VINU 1721006WL028160 VINU 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 VINU (000000)
41 BHABRA MP-21-006-004-001/20
() 		1721006000NRG24040720230380290 05/07/2023 Devala Chouhan 1721006WL028160 Devala Chouhan 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 DevalaChouhan (000000)
42 BHABRA MP-21-006-004-001/228-A
() 		1721006000NRG24040720230380430 05/07/2023 Dinesh 1721006WL028164 Dinesh 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 Dinesh (000000)
43 BHABRA MP-21-006-004-001/332-B
() 		1721006000NRG24040720230380305 05/07/2023 Pravin Bhuriya 1721006WL028161 Pravin Bhuriya 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 PravinBhuriya (000000)
44 BHABRA MP-21-006-004-001/344-A
() 		1721006000NRG24040720230380447 05/07/2023 Dinesh 1721006WL028164 Dinesh 00697 BKID0MG5054 5 5 Processed 11/07/2023 807604464 Dinesh (000000)
45 BHABRA MP-21-006-004-001/8
() 		1721006000NRG24040720230380300 05/07/2023 Ajay Rathod 1721006WL028160 Ajay Rathod 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 AjayRathod (000000)
46 BHABRA MP-21-006-005-001/482-A
() 		1721006005NRG24030720230374936 05/07/2023 Prakash Shankar Pachaya 1721006005WL027727 Prakash Shankar Pachaya 00697 BKID0MG5054 1326 1326 Rejected 13/07/2023 807604464 Account closed
47 BHABRA MP-21-006-005-001/614-A
() 		1721006005NRG24030720230374948 05/07/2023 KANIYA RUPSINGH 1721006005WL027728 KANIYA RUPSINGH 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 KANIYARUPSINGH (000000)
48 BHABRA MP-21-006-005-001/890
() 		1721006005NRG24030720230374942 05/07/2023 Navalsingh Pachaya 1721006005WL027727 Navalsingh Pachaya 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 NavalsinghPachaya (000000)
49 BHABRA MP-21-006-005-001/890
() 		1721006005NRG24030720230374941 05/07/2023 Rinku Raju 1721006005WL027727 Rinku Raju 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 RinkuRaju (000000)
50 BHABRA MP-21-006-005-001/890
() 		1721006005NRG24030720230374938 05/07/2023 Sakariya Pachaya 1721006005WL027727 Sakariya Pachaya 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 807604464 SakariyaPachaya (000000)
SubTotal 15917 15917
51 BHABRA MP-21-006-002-001/230
() 		1721006002NRG24040720230379682 05/07/2023 BHARTA NARSU 1721006002WL028071 BHARTA NARSU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604464 BHARTANARSU (000000)
52 BHABRA MP-21-006-004-001/126
() 		1721006000NRG24030720230374181 05/07/2023 HARISH LALSINGH 1721006WL027698 HARISH LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604464 HARISHLALSINGH (000000)
53 BHABRA MP-21-006-004-001/183
() 		1721006000NRG24040720230380417 05/07/2023 PINTU RAKESH 1721006WL028164 PINTU RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604464 PINTURAKESH (000000)
54 BHABRA MP-21-006-004-001/349-A
() 		1721006000NRG24040720230380306 05/07/2023 ROHIT ABHAYSINGH 1721006WL028161 ROHIT ABHAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604464 ROHITABHAYSINGH (000000)
55 BHABRA MP-21-006-004-001/65
() 		1721006000NRG24040720230380453 05/07/2023 KALI PUNAMSINGH 1721006WL028164 KALI PUNAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604464 KALIPUNAMSINGH (000000)
56 BHABRA MP-21-006-004-001/95
() 		1721006000NRG24040720230380285 05/07/2023 VANITA RAMSINGH 1721006WL028159 VANITA RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604464 VANITARAMSINGH (000000)
57 BHABRA MP-21-006-005-001/722-A
() 		1721006005NRG24040720230376030 05/07/2023 GAVRIYA GOHIL 1721006005WL027833 GAVRIYA GOHIL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807604464 GAVRIYAGOHIL (000000)
58 BHABRA MP-21-006-008-001/215-B
() 		1721006008NRG24040720230379889 05/07/2023 RAMESH HIMCHAND 1721006008WL028112 RAMESH HIMCHAND 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807604464 RAMESHHIMCHAND (000000)
59 BHABRA MP-21-006-016-002/137
() 		1721006000NRG24040720230379346 05/07/2023 SAJAN GANAWA 1721006WL028039 SAJAN GANAWA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807604464 SAJANGANAWA (000000)
60 BHABRA MP-21-006-016-002/196-A
() 		1721006000NRG24040720230379350 05/07/2023 VINOD BHURIYA 1721006WL028039 VINOD BHURIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807604464 VINODBHURIYA (000000)
61 BHABRA MP-21-006-016-002/196-C
() 		1721006000NRG24040720230379351 05/07/2023 LALIT KESHVA 1721006WL028039 LALIT KESHVA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807604464 LALITKESHVA (000000)
62 BHABRA MP-21-006-021-001/361-D
() 		1721006000NRG24050720230383586 05/07/2023 namliya karan 1721006WL028385 namliya karan 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 807604464 namliyakaran (000000)
63 BHABRA MP-49-006-021-001/574
() 		1721006000NRG24050720230383542 05/07/2023 SAKINA 1721006WL028380 SAKINA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807604464 SAKINA (000000)
SubTotal 13260 13260
Total 69350 69350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_050723FTO_147843 Bank of Baroda BARB0BHABRA BHABRA, MP 15691
2 BHABRA MP1721006_050723FTO_147843 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1989
3 BHABRA MP1721006_050723FTO_147843 Bank of India BKID0008843 ALIRAJPUR 6139
4 BHABRA MP1721006_050723FTO_147843 Bank of India BKID0008845 JOBAT 3315
5 BHABRA MP1721006_050723FTO_147843 IDBI Bank IBKL0001626 ALIRAJPUR 1105
6 BHABRA MP1721006_050723FTO_147843 IDBI Bank IBKL0001631 JHABUA 1105
7 BHABRA MP1721006_050723FTO_147843 Punjab National Bank PUNB0609000 JHABUA 1105
8 BHABRA MP1721006_050723FTO_147843 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
9 BHABRA MP1721006_050723FTO_147843 IDFC Bank IDFB0041221 DHAR 1105
10 BHABRA MP1721006_050723FTO_147843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BHABRA MP1721006_050723FTO_147843 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 6409
12 BHABRA MP1721006_050723FTO_147843 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 15917
13 BHABRA MP1721006_050723FTO_147843 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 8619
14 BHABRA MP1721006_050723FTO_147843 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4641

Download In Excel