Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_050523FTO_29739
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-21-006-011-001/23
() 		1721006000NRG24040520230034525 05/05/2023 JHITRA RALIYA 1721006WL003488 JHITRA RALIYA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689156109 JHITRARALIYA (000000)
2 BHABRA MP-21-006-011-002/413
() 		1721006000NRG24040520230034585 05/05/2023 PANGLA DOLKA 1721006WL003498 PANGLA DOLKA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689156109 PANGLADOLKA (000000)
3 BHABRA MP-21-006-011-002/425
() 		1721006000NRG24040520230034592 05/05/2023 PATLIYA KESHARSINGH 1721006WL003498 PATLIYA KESHARSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689156109 PATLIYAKESHARSINGH (000000)
4 BHABRA MP-21-006-011-002/519
() 		1721006000NRG24040520230034611 05/05/2023 HARISH MAKNA 1721006WL003498 HARISH MAKNA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689156109 HARISHMAKNA (000000)
5 BHABRA MP-21-006-017-001/205
() 		1721006000NRG24050520230035560 05/05/2023 Dilip 1721006WL003572 Dilip 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689156109 Dilip (000000)
6 BHABRA MP-21-006-017-001/305-A
() 		1721006000NRG24050520230035564 05/05/2023 Dina 1721006WL003572 Dina 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689156109 Dina (000000)
7 BHABRA MP-21-006-017-001/305-A
() 		1721006000NRG24050520230035565 05/05/2023 Ramila 1721006WL003572 Ramila 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689156109 Ramila (000000)
8 BHABRA MP-21-006-017-001/85
() 		1721006000NRG24050520230035578 05/05/2023 ramli 1721006WL003572 ramli 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689156109 ramli (000000)
SubTotal 9061 9061
9 BHABRA MP-21-006-017-001/325-A
() 		1721006000NRG24050520230035499 05/05/2023 JHETARI 1721006WL003563 JHETARI 00048 BKID0008843 1326 1326 Processed 15/05/2023 689156109 JHETARI (000000)
10 BHABRA MP-21-006-017-001/405-C
() 		1721006000NRG24050520230035504 05/05/2023 VESTA 1721006WL003563 VESTA 00048 BKID0008843 1326 1326 Processed 15/05/2023 689156109 VESTA (000000)
SubTotal 2652 2652
11 BHABRA MP-21-006-017-001/405-D
() 		1721006000NRG24050520230035506 05/05/2023 RAJU 1721006WL003563 RAJU 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 689156109 RAJU (000000)
12 BHABRA MP-21-006-026-001/84
() 		1721006000NRG24050520230035586 05/05/2023 JUVAN MAVI 1721006WL003574 JUVAN MAVI 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689156109 JUVANMAVI (000000)
13 BHABRA MP-21-006-026-001/84
() 		1721006000NRG24050520230035585 05/05/2023 JUVAN MAVI 1721006WL003574 JUVAN MAVI 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689156109 JUVANMAVI (000000)
SubTotal 4028 4028
14 BHABRA MP-21-006-011-002/452-A
() 		1721006000NRG24040520230034597 05/05/2023 dulesingh 1721006WL003498 dulesingh 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689156109 dulesingh (000000)
15 BHABRA MP-21-006-017-001/59-A
() 		1721006000NRG24050520230035508 05/05/2023 Vinu 1721006WL003563 Vinu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689156109 Vinu (000000)
SubTotal 2431 2431
Total 18172 18172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_050523FTO_29739 Bank of Baroda BARB0BHABRA BHABRA, MP 9061
2 BHABRA MP1721006_050523FTO_29739 Bank of India BKID0008843 ALIRAJPUR 2652
3 BHABRA MP1721006_050523FTO_29739 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 4028
4 BHABRA MP1721006_050523FTO_29739 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2431

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