Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_080823FTO_209148
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-21-006-010-001/177-A
() 		1721006000NRG24070820230562543 08/08/2023 Balu 1721006WL044963 Balu 00045 BARB0BHABRA 1326 1326 Processed 11/08/2023 480881518 Balu (000000)
2 BHABRA MP-21-006-010-001/312
() 		1721006000NRG24070820230562546 08/08/2023 kali 1721006WL044963 kali 00045 BARB0BHABRA 1326 1326 Processed 11/08/2023 480881518 kali (000000)
SubTotal 2652 2652
3 BHABRA MP-21-006-010-001/239-B
() 		1721006000NRG24070820230562544 08/08/2023 Shyamu 1721006WL044963 Shyamu 00048 BKID0008843 1326 1326 Processed 11/08/2023 480881518 Shyamu (000000)
4 BHABRA MP-21-006-010-001/257-A
() 		1721006010NRG24080820230564243 08/08/2023 MADIYA 1721006010WL045181 MADIYA 00048 BKID0008843 221 221 Processed 11/08/2023 480881518 MADIYA (000000)
SubTotal 1547 1547
5 BHABRA MP-21-006-010-001/133-A
() 		1721006000NRG24070820230562539 08/08/2023 Ramila 1721006WL044963 Ramila 00697 BKID0MG5051 1326 1326 Processed 11/08/2023 480881518 Ramila (000000)
6 BHABRA MP-21-006-010-001/158
() 		1721006000NRG24070820230562540 08/08/2023 Bhuri 1721006WL044963 Bhuri 00697 BKID0MG5051 1326 1326 Rejected 11/08/2023 480881518 No Such Account
7 BHABRA MP-21-006-010-001/158
() 		1721006000NRG24070820230562541 08/08/2023 Lila 1721006WL044963 Lila 00697 BKID0MG5051 1326 1326 Rejected 11/08/2023 480881518 No Such Account
8 BHABRA MP-21-006-010-001/158-A
() 		1721006000NRG24070820230562542 08/08/2023 KASU 1721006WL044963 KASU 00697 BKID0MG5051 1326 1326 Processed 11/08/2023 480881518 KASU (000000)
9 BHABRA MP-21-006-010-001/310
() 		1721006000NRG24070820230562545 08/08/2023 Varsha 1721006WL044963 Varsha 00697 BKID0MG5051 1326 1326 Processed 11/08/2023 480881518 Varsha (000000)
10 BHABRA MP-21-006-010-001/73
() 		1721006000NRG24070820230562547 08/08/2023 Surda 1721006WL044963 Surda 00697 BKID0MG5051 1326 1326 Processed 11/08/2023 480881518 Surda (000000)
SubTotal 7956 7956
11 BHABRA MP-21-006-005-001/550
() 		1721006005NRG24070820230560392 08/08/2023 VIRSINGH MALJI MAVI 1721006005WL044626 VIRSINGH MALJI MAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480881518 VIRSINGHMALJIMAVI (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_080823FTO_209148 Bank of Baroda BARB0BHABRA BHABRA, MP 2652
2 BHABRA MP1721006_080823FTO_209148 Bank of India BKID0008843 ALIRAJPUR 1547
3 BHABRA MP1721006_080823FTO_209148 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7956
4 BHABRA MP1721006_080823FTO_209148 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326

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