Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_200923APB_FTO_276184
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-21-006-006-001/1238
() 		1721006006NRG24190920230714862 20/09/2023 SANGITA KAMLESH 1721006006WL063534 SANGITA KAMLESH 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309492887 SANGITAKAMLESH FINO PAYMENTS BANK LTD(608001)
2 BHABRA MP-21-006-006-001/63-B
() 		1721006006NRG24190920230714860 20/09/2023 Kamlesh Vasuniya 1721006006WL063533 Kamlesh Vasuniya 00045 BARB0BHABRA 1326 1326 Processed 11/11/2023 309492887 KamleshVasuniya BANK OF INDIA(508505)
3 BHABRA MP-21-006-006-001/957
() 		1721006006NRG24190920230714849 20/09/2023 RAMILA BHARTA 1721006006WL063532 RAMILA BHARTA 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309492887 RAMILABHARTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 BHABRA MP-21-006-006-001/3
() 		1721006006NRG24190920230714854 20/09/2023 NARSU VASUNIYA 1721006006WL063533 NARSU VASUNIYA 00048 BKID0008843 1326 1326 Processed 11/11/2023 309492887 NARSUVASUNIYA BANK OF INDIA(508505)
5 BHABRA MP-21-006-006-001/556-A
() 		1721006006NRG24190920230714868 20/09/2023 CHENI DANGI KHATRA DANGI 1721006006WL063534 CHENI DANGI KHATRA DANGI 00048 BKID0008843 1326 1326 Processed 11/11/2023 309492887 CHENIDANGIKHATRADANGI BANK OF INDIA(508505)
6 BHABRA MP-21-006-006-001/556-A
() 		1721006006NRG24190920230714867 20/09/2023 KHATRA DANGI DITA DANGI 1721006006WL063534 KHATRA DANGI DITA DANGI 00048 BKID0008843 1326 1326 Processed 10/11/2023 309492887 KHATRADANGIDITADANGI NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-006-001/556-A
() 		1721006006NRG24190920230714870 20/09/2023 LATA DANGI SURESH DANGI 1721006006WL063534 LATA DANGI SURESH DANGI 00048 BKID0008843 1326 1326 Processed 10/11/2023 309492887 LATADANGISURESHDANGI FINO PAYMENTS BANK LTD(608001)
8 BHABRA MP-21-006-006-001/556-A
() 		1721006006NRG24190920230714869 20/09/2023 SURESH DANGI KHATRA DANGI 1721006006WL063534 SURESH DANGI KHATRA DANGI 00048 BKID0008843 1326 1326 Processed 10/11/2023 309492887 SURESHDANGIKHATRADANGI FINO PAYMENTS BANK LTD(608001)
9 BHABRA MP-21-006-006-001/891
() 		1721006006NRG24190920230714846 20/09/2023 SATRANGI MALA MAVI 1721006006WL063531 SATRANGI MALA MAVI 00048 BKID0008843 1326 1326 Processed 10/11/2023 309492887 SATRANGIMALAMAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
10 BHABRA MP-21-006-006-001/198
() 		1721006006NRG24190920230714863 20/09/2023 NANIYA BHARTA 1721006006WL063534 NANIYA BHARTA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 NANIYABHARTA FINO PAYMENTS BANK LTD(608001)
11 BHABRA MP-21-006-006-001/198
() 		1721006006NRG24190920230714865 20/09/2023 SATARSINGH NANIYA 1721006006WL063534 SATARSINGH NANIYA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 SATARSINGHNANIYA NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-006-001/3
() 		1721006006NRG24190920230714855 20/09/2023 Prakash Vasuniya 1721006006WL063533 Prakash Vasuniya 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 PrakashVasuniya FINO PAYMENTS BANK LTD(608001)
13 BHABRA MP-21-006-006-001/341
() 		1721006006NRG24190920230714866 20/09/2023 TEENA NARAYAN 1721006006WL063534 TEENA NARAYAN 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 TEENANARAYAN FINO PAYMENTS BANK LTD(608001)
14 BHABRA MP-21-006-006-001/558
() 		1721006006NRG24190920230714856 20/09/2023 RAMAN KHAPARIYA 1721006006WL063533 RAMAN KHAPARIYA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 RAMANKHAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-006-001/558
() 		1721006006NRG24190920230714857 20/09/2023 RAMTU RAMAN 1721006006WL063533 RAMTU RAMAN 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 RAMTURAMAN NARMADA JHABUA GRAMIN BANK(508515)
16 BHABRA MP-21-006-006-001/63
() 		1721006006NRG24190920230714858 20/09/2023 JHOKHALA NATHIYA 1721006006WL063533 JHOKHALA NATHIYA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 JHOKHALANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-006-001/63-B
() 		1721006006NRG24190920230714861 20/09/2023 Ramda Vasuniya 1721006006WL063533 Ramda Vasuniya 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 RamdaVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHABRA MP-21-006-006-001/891
() 		1721006006NRG24190920230714845 20/09/2023 MALA DEVLA MAVI 1721006006WL063531 MALA DEVLA MAVI 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 MALADEVLAMAVI NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-006-001/891
() 		1721006006NRG24190920230714847 20/09/2023 RAJESH MALA 1721006006WL063531 RAJESH MALA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 RAJESHMALA NARMADA JHABUA GRAMIN BANK(508515)
20 BHABRA MP-21-006-006-001/957
() 		1721006006NRG24190920230714848 20/09/2023 BHARATSINGH KALIYA JADAV 1721006006WL063532 BHARATSINGH KALIYA JADAV 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309492887 BHARATSINGHKALIYAJADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
21 BHABRA MP-21-006-006-001/198
() 		1721006006NRG24190920230714864 20/09/2023 MANGLI NANIYA 1721006006WL063534 MANGLI NANIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492887 MANGLINANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_200923APB_FTO_276184 Bank of Baroda BARB0BHABRA BHABRA, MP 3978
2 BHABRA MP1721006_200923APB_FTO_276184 Bank of India BKID0008843 ALIRAJPUR 7956
3 BHABRA MP1721006_200923APB_FTO_276184 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 14586
4 BHABRA MP1721006_200923APB_FTO_276184 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326

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