Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_150623FTO_93564
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-21-006-019-001/305-C
() 		1721006000NRG24150620230247235 15/06/2023 CHAGAN 1721006WL019112 CHAGAN 00032 UTIB0001793 1547 1547 Processed 20/06/2023 449798162 CHAGAN (000000)
SubTotal 1547 1547
2 BHABRA MP-21-006-011-002/148
() 		1721006000NRG24150620230248532 15/06/2023 amansingh 1721006WL019199 amansingh 00045 BARB0BHABRA 224 224 Processed 20/06/2023 449798162 amansingh (000000)
3 BHABRA MP-21-006-011-002/314
() 		1721006000NRG24150620230248394 15/06/2023 RAEVA RAVN 1721006WL019192 RAEVA RAVN 00045 BARB0BHABRA 1326 1326 Processed 20/06/2023 449798162 RAEVARAVN (000000)
4 BHABRA MP-21-006-011-002/386-A
() 		1721006000NRG24150620230248398 15/06/2023 PARESH CHENSINGH 1721006WL019192 PARESH CHENSINGH 00045 BARB0BHABRA 192 192 Processed 20/06/2023 449798162 PARESHCHENSINGH (000000)
5 BHABRA MP-21-006-011-002/413
() 		1721006000NRG24150620230248400 15/06/2023 PANGLA DOLKA 1721006WL019192 PANGLA DOLKA 00045 BARB0BHABRA 192 192 Processed 20/06/2023 449798162 PANGLADOLKA (000000)
6 BHABRA MP-21-006-011-002/425
() 		1721006000NRG24150620230248566 15/06/2023 PATLIYA KESHARSINGH 1721006WL019199 PATLIYA KESHARSINGH 00045 BARB0BHABRA 224 224 Processed 20/06/2023 449798162 PATLIYAKESHARSINGH (000000)
7 BHABRA MP-21-006-011-002/509
() 		1721006000NRG24150620230248587 15/06/2023 LALCHAND TITIRIYA 1721006WL019199 LALCHAND TITIRIYA 00045 BARB0BHABRA 224 224 Processed 20/06/2023 449798162 LALCHANDTITIRIYA (000000)
8 BHABRA MP-21-006-011-002/519
() 		1721006000NRG24150620230248589 15/06/2023 HARISH MAKNA 1721006WL019199 HARISH MAKNA 00045 BARB0BHABRA 224 224 Processed 20/06/2023 449798162 HARISHMAKNA (000000)
9 BHABRA MP-21-006-019-001/175-B
() 		1721006000NRG24150620230247213 15/06/2023 KAMLESH 1721006WL019108 KAMLESH 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 KAMLESH (000000)
10 BHABRA MP-21-006-019-001/198-D
() 		1721006000NRG24150620230247202 15/06/2023 SUMEL 1721006WL019105 SUMEL 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 SUMEL (000000)
11 BHABRA MP-21-006-019-001/231-C
() 		1721006000NRG24150620230247234 15/06/2023 RAMAN 1721006WL019112 RAMAN 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 RAMAN (000000)
12 BHABRA MP-21-006-019-001/249
() 		1721006000NRG24150620230247215 15/06/2023 SHAMILA MEDA 1721006WL019108 SHAMILA MEDA 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 SHAMILAMEDA (000000)
13 BHABRA MP-21-006-019-001/311-A
() 		1721006000NRG24150620230247204 15/06/2023 BABU 1721006WL019105 BABU 00045 BARB0BHABRA 420 420 Processed 20/06/2023 449798162 BABU (000000)
14 BHABRA MP-21-006-019-001/48
() 		1721006000NRG24150620230247236 15/06/2023 REMALI 1721006WL019112 REMALI 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 REMALI (000000)
15 BHABRA MP-21-006-019-001/94-B
() 		1721006000NRG24150620230247238 15/06/2023 SAMA 1721006WL019112 SAMA 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 SAMA (000000)
16 BHABRA MP-21-006-027-002/60
() 		1721006000NRG24150620230248314 15/06/2023 MAGAN SEKADIYA 1721006WL019190 MAGAN SEKADIYA 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 MAGANSEKADIYA (000000)
17 BHABRA MP-21-006-027-003/117
() 		1721006000NRG24150620230248320 15/06/2023 SANGITA 1721006WL019190 SANGITA 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 SANGITA (000000)
18 BHABRA MP-21-006-027-003/141
() 		1721006000NRG24150620230248324 15/06/2023 MESHI VASUNIYA 1721006WL019190 MESHI VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 MESHIVASUNIYA (000000)
19 BHABRA MP-21-006-027-003/81
() 		1721006000NRG24150620230248350 15/06/2023 ALMASH 1721006WL019190 ALMASH 00045 BARB0BHABRA 1547 1547 Processed 20/06/2023 449798162 ALMASH (000000)
SubTotal 18496 18496
20 BHABRA MP-21-006-011-002/172
() 		1721006000NRG24150620230248538 15/06/2023 NARENDRA MATHURALAL 1721006WL019199 NARENDRA MATHURALAL 00048 BKID0008843 224 224 Processed 20/06/2023 449798162 NARENDRAMATHURALAL (000000)
SubTotal 224 224
21 BHABRA MP-21-006-019-001/102-A
() 		1721006000NRG24150620230247232 15/06/2023 BACHU 1721006WL019112 BACHU 00415 SBIN0030241 1547 1547 Processed 20/06/2023 449798162 BACHU (000000)
SubTotal 1547 1547
22 BHABRA MP-21-006-019-001/96
() 		1721006000NRG24150620230247239 15/06/2023 BHURI 1721006WL019112 BHURI 00688 FINO0001446 1547 1547 Processed 20/06/2023 449798162 BHURI (000000)
23 BHABRA MP-21-006-021-001/163-A
() 		1721006000NRG24150620230247246 15/06/2023 SARU 1721006WL019114 SARU 00688 FINO0001446 1326 1326 Processed 20/06/2023 449798162 SARU (000000)
24 BHABRA MP-21-006-027-003/149-B
() 		1721006000NRG24150620230248326 15/06/2023 JANKIA 1721006WL019190 JANKIA 00688 FINO0001446 1547 1547 Processed 20/06/2023 449798162 JANKIA (000000)
25 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG24150620230248338 15/06/2023 NANKI 1721006WL019190 NANKI 00688 FINO0001446 1547 1547 Processed 20/06/2023 449798162 NANKI (000000)
26 BHABRA MP-21-006-027-003/244-A
() 		1721006000NRG24150620230248340 15/06/2023 Bhalu 1721006WL019190 Bhalu 00688 FINO0001446 1547 1547 Processed 20/06/2023 449798162 Bhalu (000000)
27 BHABRA MP-21-006-027-003/27
() 		1721006000NRG24150620230248341 15/06/2023 SAJEDA 1721006WL019190 SAJEDA 00688 FINO0001446 1547 1547 Processed 20/06/2023 449798162 SAJEDA (000000)
SubTotal 9061 9061
28 BHABRA MP-21-006-019-001/173
() 		1721006000NRG24150620230247212 15/06/2023 JHENDU 1721006WL019108 JHENDU 00697 BKID0MG5051 1547 1547 Processed 20/06/2023 449798162 JHENDU (000000)
29 BHABRA MP-21-006-027-003/142-C
() 		1721006000NRG24150620230248325 15/06/2023 Kishan 1721006WL019190 Kishan 00697 BKID0MG5051 1547 1547 Processed 20/06/2023 449798162 Kishan (000000)
30 BHABRA MP-21-006-027-003/235
() 		1721006000NRG24150620230247249 15/06/2023 ASMITA 1721006WL019114 ASMITA 00697 BKID0MG5051 1547 1547 Processed 20/06/2023 449798162 ASMITA (000000)
SubTotal 4641 4641
31 BHABRA MP-21-006-005-001/538
() 		1721006000NRG24150620230247009 15/06/2023 BABU KASNA 1721006WL019058 BABU KASNA 00697 BKID0MG5054 1326 1326 Processed 20/06/2023 449798162 BABUKASNA (000000)
32 BHABRA MP-21-006-019-001/277
() 		1721006000NRG24150620230247216 15/06/2023 SUBI 1721006WL019108 SUBI 00697 BKID0MG5054 1547 1547 Processed 20/06/2023 449798162 SUBI (000000)
33 BHABRA MP-21-006-019-001/355
() 		1721006000NRG24150620230247337 15/06/2023 RAMCHAND 1721006WL019121 RAMCHAND 00697 BKID0MG5054 1547 1547 Processed 20/06/2023 449798162 RAMCHAND (000000)
34 BHABRA MP-21-006-019-001/359
() 		1721006000NRG24150620230247217 15/06/2023 BHURSINGH 1721006WL019108 BHURSINGH 00697 BKID0MG5054 1547 1547 Processed 20/06/2023 449798162 BHURSINGH (000000)
SubTotal 5967 5967
35 BHABRA MP-21-006-011-002/421
() 		1721006000NRG24150620230248565 15/06/2023 RAM BAI NAKU 1721006WL019199 RAM BAI NAKU 00697 BKID0NAMRGB 224 224 Processed 20/06/2023 449798162 RAMBAINAKU (000000)
36 BHABRA MP-21-006-011-002/452
() 		1721006000NRG24150620230248568 15/06/2023 dharji 1721006WL019199 dharji 00697 BKID0NAMRGB 224 224 Processed 20/06/2023 449798162 dharji (000000)
SubTotal 448 448
37 BHABRA MP-21-006-019-001/216-B
() 		1721006000NRG24150620230247233 15/06/2023 SAVALI 1721006WL019112 SAVALI 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 SAVALI (000000)
38 BHABRA MP-21-006-019-001/82-A
() 		1721006000NRG24150620230247237 15/06/2023 SARDAR 1721006WL019112 SARDAR 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 SARDAR (000000)
39 BHABRA MP-21-006-021-001/133-A
() 		1721006000NRG24150620230247245 15/06/2023 RAKESH 1721006WL019114 RAKESH 00703 AIRP0000001 1547 1547 Rejected 22/06/2023 449798162 A/c Blocked or Frozen
40 BHABRA MP-21-006-027-003/111
() 		1721006000NRG24150620230248316 15/06/2023 SAJEDA 1721006WL019190 SAJEDA 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 SAJEDA (000000)
41 BHABRA MP-21-006-027-003/119
() 		1721006000NRG24150620230248321 15/06/2023 IMTIYAJ 1721006WL019190 IMTIYAJ 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 IMTIYAJ (000000)
42 BHABRA MP-21-006-027-003/156
() 		1721006000NRG24150620230248331 15/06/2023 JHAMKU 1721006WL019190 JHAMKU 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 JHAMKU (000000)
43 BHABRA MP-21-006-027-003/16-A
() 		1721006000NRG24150620230248332 15/06/2023 BHURI 1721006WL019190 BHURI 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 BHURI (000000)
44 BHABRA MP-21-006-027-003/187-A
() 		1721006000NRG24150620230248334 15/06/2023 RAMA 1721006WL019190 RAMA 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 RAMA (000000)
45 BHABRA MP-21-006-027-003/33-A
() 		1721006000NRG24150620230247250 15/06/2023 VIMLA MEDA 1721006WL019114 VIMLA MEDA 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 VIMLAMEDA (000000)
46 BHABRA MP-21-006-027-003/39-A
() 		1721006000NRG24150620230247251 15/06/2023 SANTAR 1721006WL019114 SANTAR 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 SANTAR (000000)
47 BHABRA MP-21-006-027-003/40
() 		1721006000NRG24150620230247252 15/06/2023 SHANKAR MEDA 1721006WL019114 SHANKAR MEDA 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 SHANKARMEDA (000000)
48 BHABRA MP-21-006-027-003/77
() 		1721006000NRG24150620230248348 15/06/2023 VIKRAM BAGHEL 1721006WL019190 VIKRAM BAGHEL 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 VIKRAMBAGHEL (000000)
49 BHABRA MP-21-006-027-003/86
() 		1721006000NRG24150620230248351 15/06/2023 VESTIYA 1721006WL019190 VESTIYA 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 VESTIYA (000000)
50 BHABRA MP-21-006-027-003/99
() 		1721006000NRG24150620230247253 15/06/2023 BHUPENDRA 1721006WL019114 BHUPENDRA 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449798162 BHUPENDRA (000000)
SubTotal 21658 21658
Total 63589 63589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_150623FTO_93564 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 BHABRA MP1721006_150623FTO_93564 Bank of Baroda BARB0BHABRA BHABRA, MP 18496
3 BHABRA MP1721006_150623FTO_93564 Bank of India BKID0008843 ALIRAJPUR 224
4 BHABRA MP1721006_150623FTO_93564 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
5 BHABRA MP1721006_150623FTO_93564 Fino Payments Bank Ltd FINO0001446 MP RO 9061
6 BHABRA MP1721006_150623FTO_93564 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 4641
7 BHABRA MP1721006_150623FTO_93564 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5967
8 BHABRA MP1721006_150623FTO_93564 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 448
9 BHABRA MP1721006_150623FTO_93564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21658

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