Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_090723FTO_155879
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-21-006-007-001/1137
() 		1721006000NRG24090720230408011 09/07/2023 KASU 1721006WL029968 KASU 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 KASU (000000)
2 BHABRA MP-21-006-007-001/1137-C
() 		1721006000NRG24090720230408013 09/07/2023 Umesh 1721006WL029968 Umesh 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 Umesh (000000)
3 BHABRA MP-21-006-007-001/1137-D
() 		1721006000NRG24090720230408015 09/07/2023 Gita 1721006WL029968 Gita 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 Gita (000000)
4 BHABRA MP-21-006-007-001/1137-D
() 		1721006000NRG24090720230408014 09/07/2023 Gopesingh 1721006WL029968 Gopesingh 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 Gopesingh (000000)
5 BHABRA MP-21-006-007-001/1347-B
() 		1721006000NRG24090720230408018 09/07/2023 Jivraj 1721006WL029968 Jivraj 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 Jivraj (000000)
6 BHABRA MP-21-006-007-001/1595
() 		1721006000NRG24090720230408023 09/07/2023 Kamla 1721006WL029968 Kamla 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 Kamla (000000)
7 BHABRA MP-21-006-007-001/1595-A
() 		1721006000NRG24090720230408026 09/07/2023 Kalavati 1721006WL029968 Kalavati 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 Kalavati (000000)
8 BHABRA MP-21-006-007-001/668-A
() 		1721006000NRG24090720230408038 09/07/2023 DITIYA 1721006WL029968 DITIYA 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 DITIYA (000000)
9 BHABRA MP-21-006-007-001/867
() 		1721006000NRG24090720230408045 09/07/2023 MANUDI 1721006WL029968 MANUDI 00045 BARB0BHABRA 1547 1547 Processed 13/07/2023 843437182 MANUDI (000000)
10 BHABRA MP-21-006-008-001/127
() 		1721006000NRG24090720230407834 09/07/2023 LILESH MERSINGh 1721006WL029962 LILESH MERSINGh 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437182 LILESHMERSINGh (000000)
11 BHABRA MP-21-006-008-001/168-B
() 		1721006000NRG24090720230407848 09/07/2023 HANSHA 1721006WL029962 HANSHA 00045 BARB0BHABRA 1105 1105 Processed 13/07/2023 843437182 HANSHA (000000)
12 BHABRA MP-21-006-021-001/106
() 		1721006000NRG24090720230407974 09/07/2023 VESTA 1721006WL029966 VESTA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 VESTA (000000)
13 BHABRA MP-21-006-021-001/111-A
() 		1721006000NRG24090720230407979 09/07/2023 ALAM JHITRA 1721006WL029966 ALAM JHITRA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 ALAMJHITRA (000000)
14 BHABRA MP-21-006-021-001/112
() 		1721006000NRG24090720230407980 09/07/2023 VARJU SALAM 1721006WL029966 VARJU SALAM 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 VARJUSALAM (000000)
15 BHABRA MP-21-006-021-001/129
() 		1721006000NRG24090720230407985 09/07/2023 GANU NANSINGH 1721006WL029966 GANU NANSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 GANUNANSINGH (000000)
16 BHABRA MP-21-006-021-001/150
() 		1721006000NRG24090720230407987 09/07/2023 HARIYA JOTIYA 1721006WL029966 HARIYA JOTIYA 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 HARIYAJOTIYA (000000)
17 BHABRA MP-21-006-021-001/151-B
() 		1721006000NRG24090720230407992 09/07/2023 TANUJ 1721006WL029966 TANUJ 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 TANUJ (000000)
18 BHABRA MP-21-006-021-001/157
() 		1721006000NRG24090720230407994 09/07/2023 pangli 1721006WL029966 pangli 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 pangli (000000)
19 BHABRA MP-21-006-024-001/39
() 		1721006000NRG24090720230407776 09/07/2023 BHUCHRIYA ABRU 1721006WL029960 BHUCHRIYA ABRU 00045 BARB0BHABRA 884 884 Processed 13/07/2023 843437182 BHUCHRIYAABRU (000000)
20 BHABRA MP-21-006-024-001/81
() 		1721006000NRG24090720230407800 09/07/2023 TER SINGH JHETU 1721006WL029961 TER SINGH JHETU 00045 BARB0BHABRA 884 884 Processed 13/07/2023 843437182 TERSINGHJHETU (000000)
21 BHABRA MP-21-006-024-002/15
() 		1721006000NRG24090720230407808 09/07/2023 PANGLI KALU 1721006WL029961 PANGLI KALU 00045 BARB0BHABRA 884 884 Processed 13/07/2023 843437182 PANGLIKALU (000000)
22 BHABRA MP-21-006-024-002/64-C
() 		1721006000NRG24090720230407736 09/07/2023 SHETAN BAMNIYA 1721006WL029959 SHETAN BAMNIYA 00045 BARB0BHABRA 884 884 Processed 13/07/2023 843437182 SHETANBAMNIYA (000000)
23 BHABRA MP-21-006-026-001/175
() 		1721006000NRG24090720230407690 09/07/2023 RELI MAVI DALSINGH 1721006WL029955 RELI MAVI DALSINGH 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 RELIMAVIDALSINGH (000000)
24 BHABRA MP-21-006-026-001/26
() 		1721006000NRG24090720230407692 09/07/2023 RAMKHI NURU 1721006WL029955 RAMKHI NURU 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 RAMKHINURU (000000)
25 BHABRA MP-21-006-026-002/232-B
() 		1721006000NRG24090720230407703 09/07/2023 KHAJRI MIRU 1721006WL029955 KHAJRI MIRU 00045 BARB0BHABRA 221 221 Processed 13/07/2023 843437182 KHAJRIMIRU (000000)
SubTotal 21879 21879
26 BHABRA MP-21-006-006-001/606-A
() 		1721006000NRG24090720230408005 09/07/2023 VIKRAM ROJ 1721006WL029967 VIKRAM ROJ 00048 BKID0008843 221 221 Processed 13/07/2023 843437182 VIKRAMROJ (000000)
27 BHABRA MP-21-006-007-001/1098
() 		1721006000NRG24090720230408009 09/07/2023 Setan 1721006WL029968 Setan 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437182 Setan (000000)
28 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24090720230408035 09/07/2023 MANSUBA GANAWA 1721006WL029968 MANSUBA GANAWA 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437182 MANSUBAGANAWA (000000)
29 BHABRA MP-21-006-007-001/668-A
() 		1721006000NRG24090720230408039 09/07/2023 SITA 1721006WL029968 SITA 00048 BKID0008843 1547 1547 Processed 13/07/2023 843437182 SITA (000000)
30 BHABRA MP-21-006-008-001/111
() 		1721006000NRG24090720230407822 09/07/2023 GANCHIYA 1721006WL029962 GANCHIYA 00048 BKID0008843 1105 1105 Processed 13/07/2023 843437182 GANCHIYA (000000)
31 BHABRA MP-21-006-008-001/190-C
() 		1721006000NRG24090720230407867 09/07/2023 PANGA KESHVA 1721006WL029962 PANGA KESHVA 00048 BKID0008843 500 500 Processed 13/07/2023 843437182 PANGAKESHVA (000000)
32 BHABRA MP-21-006-023-002/201-A
() 		1721006000NRG24090720230407705 09/07/2023 RADHI VARJAN 1721006WL029956 RADHI VARJAN 00048 BKID0008843 1326 1326 Processed 13/07/2023 843437182 RADHIVARJAN (000000)
SubTotal 7793 7793
33 BHABRA MP-21-006-007-001/1445-D
() 		1721006000NRG24090720230408021 09/07/2023 Ramila 1721006WL029968 Ramila 00048 BKID0008845 1547 1547 Processed 13/07/2023 843437182 Ramila (000000)
34 BHABRA MP-21-006-008-001/17-A
() 		1721006000NRG24090720230407850 09/07/2023 SURESH NAGRIYA 1721006WL029962 SURESH NAGRIYA 00048 BKID0008845 1105 1105 Processed 13/07/2023 843437182 SURESHNAGRIYA (000000)
SubTotal 2652 2652
35 BHABRA MP-21-006-030-001/151-A
() 		1721006000NRG24090720230407710 09/07/2023 DINESH BABU 1721006WL029957 DINESH BABU 00415 SBIN0030241 400 400 Processed 13/07/2023 843437182 DINESHBABU (000000)
36 BHABRA MP-21-006-030-001/151-B
() 		1721006000NRG24090720230407712 09/07/2023 KAILASH BABU 1721006WL029957 KAILASH BABU 00415 SBIN0030241 400 400 Processed 13/07/2023 843437182 KAILASHBABU (000000)
SubTotal 800 800
37 BHABRA MP-21-006-007-001/1595-A
() 		1721006000NRG24090720230408025 09/07/2023 Kalpesh 1721006WL029968 Kalpesh 00415 SBIN0030467 1547 1547 Processed 13/07/2023 843437182 Kalpesh (000000)
SubTotal 1547 1547
38 BHABRA MP-21-006-022-001/158
() 		1721006000NRG24090720230407965 09/07/2023 DITLA VESU 1721006WL029965 DITLA VESU 00691 IPOS0000001 600 600 Processed 13/07/2023 843437182 DITLAVESU (000000)
39 BHABRA MP-21-006-022-001/158
() 		1721006000NRG24090720230407966 09/07/2023 SANTU DITLA 1721006WL029965 SANTU DITLA 00691 IPOS0000001 600 600 Processed 13/07/2023 843437182 SANTUDITLA (000000)
SubTotal 1200 1200
40 BHABRA MP-21-006-007-001/1137-C
() 		1721006000NRG24090720230408012 09/07/2023 Bhimji 1721006WL029968 Bhimji 00697 BKID0MG5051 1547 1547 Processed 13/07/2023 843437182 Bhimji (000000)
41 BHABRA MP-21-006-007-001/1595
() 		1721006000NRG24090720230408024 09/07/2023 Ajmersingh 1721006WL029968 Ajmersingh 00697 BKID0MG5051 1547 1547 Processed 13/07/2023 843437182 Ajmersingh (000000)
42 BHABRA MP-21-006-009-001/624
() 		1721006000NRG24090720230407727 09/07/2023 BHARTA BILWAL 1721006WL029958 BHARTA BILWAL 00697 BKID0MG5051 1326 1326 Processed 13/07/2023 843437182 BHARTABILWAL (000000)
43 BHABRA MP-21-006-021-001/220
() 		1721006000NRG24090720230407995 09/07/2023 SEKDI LALA 1721006WL029966 SEKDI LALA 00697 BKID0MG5051 221 221 Processed 13/07/2023 843437182 SEKDILALA (000000)
44 BHABRA MP-21-006-026-001/114-A
() 		1721006000NRG24090720230407678 09/07/2023 THAVARI SUNIL 1721006WL029955 THAVARI SUNIL 00697 BKID0MG5051 221 221 Processed 13/07/2023 843437182 THAVARISUNIL (000000)
45 BHABRA MP-21-006-026-002/105
() 		1721006000NRG24090720230407696 09/07/2023 MAGAN MANGTIYA 1721006WL029955 MAGAN MANGTIYA 00697 BKID0MG5051 221 221 Processed 13/07/2023 843437182 MAGANMANGTIYA (000000)
46 BHABRA MP-21-006-030-001/311
() 		1721006000NRG24090720230407715 09/07/2023 WASANI WAGALA 1721006WL029957 WASANI WAGALA 00697 BKID0MG5051 1105 1105 Processed 13/07/2023 843437182 WASANIWAGALA (000000)
SubTotal 6188 6188
47 BHABRA MP-21-006-002-001/2
() 		1721006000NRG24090720230407900 09/07/2023 KHATRA VASNA 1721006WL029964 KHATRA VASNA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437182 KHATRAVASNA (000000)
48 BHABRA MP-21-006-002-001/4
() 		1721006000NRG24090720230407918 09/07/2023 SUMLA JAGARIY 1721006WL029964 SUMLA JAGARIY 00697 BKID0MG5054 663 663 Processed 13/07/2023 843437182 SUMLAJAGARIY (000000)
49 BHABRA MP-21-006-002-001/40
() 		1721006000NRG24090720230407919 09/07/2023 GAMRA SUMJEE 1721006WL029964 GAMRA SUMJEE 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437182 GAMRASUMJEE (000000)
50 BHABRA MP-21-006-002-001/450
() 		1721006000NRG24090720230407933 09/07/2023 CHAGN KALIYA 1721006WL029964 CHAGN KALIYA 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437182 CHAGNKALIYA (000000)
51 BHABRA MP-21-006-002-001/473
() 		1721006000NRG24090720230407937 09/07/2023 VESTA SATRA 1721006WL029964 VESTA SATRA 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437182 VESTASATRA (000000)
52 BHABRA MP-21-006-003-001/157-A
() 		1721006000NRG24090720230407577 09/07/2023 RAMAN VAJIYA 1721006WL029951 RAMAN VAJIYA 00697 BKID0MG5054 442 442 Processed 13/07/2023 843437182 RAMANVAJIYA (000000)
53 BHABRA MP-21-006-003-001/163
() 		1721006000NRG24090720230407546 09/07/2023 FATIYA DHOLIYA 1721006WL029950 FATIYA DHOLIYA 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437182 FATIYADHOLIYA (000000)
54 BHABRA MP-21-006-003-001/19
() 		1721006000NRG24090720230407600 09/07/2023 RAMLA KALIYA 1721006WL029953 RAMLA KALIYA 00697 BKID0MG5054 221 221 Processed 13/07/2023 843437182 RAMLAKALIYA (000000)
55 BHABRA MP-21-006-003-001/202
() 		1721006000NRG24090720230407551 09/07/2023 Arvind RUPA DOMAR 1721006WL029950 Arvind RUPA DOMAR 00697 BKID0MG5054 1326 1326 Processed 13/07/2023 843437182 ArvindRUPADOMAR (000000)
SubTotal 5525 5525
56 BHABRA MP-21-006-002-001/140-B
() 		1721006000NRG24090720230407889 09/07/2023 MANJULA RAJU 1721006WL029964 MANJULA RAJU 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843437182 MANJULARAJU (000000)
57 BHABRA MP-21-006-002-001/380
() 		1721006000NRG24090720230407915 09/07/2023 RAMSINGH BHAVLA 1721006WL029964 RAMSINGH BHAVLA 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843437182 RAMSINGHBHAVLA (000000)
58 BHABRA MP-21-006-009-001/105
() 		1721006000NRG24090720230407719 09/07/2023 NURI BILWAL 1721006WL029958 NURI BILWAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843437182 NURIBILWAL (000000)
59 BHABRA MP-21-006-011-002/183
() 		1721006000NRG24090720230407542 09/07/2023 PANGA CHENSINGH 1721006WL029949 PANGA CHENSINGH 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843437182 PANGACHENSINGH (000000)
60 BHABRA MP-21-006-021-001/255
() 		1721006000NRG24090720230408000 09/07/2023 SUMLI 1721006WL029966 SUMLI 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843437182 SUMLI (000000)
SubTotal 2652 2652
Total 50236 50236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_090723FTO_155879 Bank of Baroda BARB0BHABRA BHABRA, MP 21879
2 BHABRA MP1721006_090723FTO_155879 Bank of India BKID0008843 ALIRAJPUR 7793
3 BHABRA MP1721006_090723FTO_155879 Bank of India BKID0008845 JOBAT 2652
4 BHABRA MP1721006_090723FTO_155879 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 800
5 BHABRA MP1721006_090723FTO_155879 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
6 BHABRA MP1721006_090723FTO_155879 India Post Payments Bank IPOS0000001 Jhabua 1200
7 BHABRA MP1721006_090723FTO_155879 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 6188
8 BHABRA MP1721006_090723FTO_155879 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5525
9 BHABRA MP1721006_090723FTO_155879 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 884
10 BHABRA MP1721006_090723FTO_155879 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1768

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