Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_270423FTO_20849
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-21-006-005-001/786
() 		1721006005NRG24270420230016999 27/04/2023 HASMUKH SHANKAR 1721006005WL001926 HASMUKH SHANKAR 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 642970681 HASMUKHSHANKAR (000000)
2 BHABRA MP-21-006-017-001/205
() 		1721006000NRG24270420230017539 27/04/2023 Dilip 1721006WL001947 Dilip 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 642970681 Dilip (000000)
3 BHABRA MP-21-006-017-001/207
() 		1721006000NRG24270420230017542 27/04/2023 JAYRAM NANKA 1721006WL001947 JAYRAM NANKA 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 642970681 JAYRAMNANKA (000000)
4 BHABRA MP-21-006-017-001/305-A
() 		1721006000NRG24270420230017543 27/04/2023 Dina 1721006WL001947 Dina 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 642970681 Dina (000000)
5 BHABRA MP-21-006-017-001/305-A
() 		1721006000NRG24270420230017544 27/04/2023 Ramila 1721006WL001947 Ramila 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 642970681 Ramila (000000)
6 BHABRA MP-21-006-017-001/85
() 		1721006000NRG24270420230017551 27/04/2023 ramli 1721006WL001947 ramli 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 642970681 ramli (000000)
7 BHABRA MP-21-006-024-001/18
() 		1721006000NRG24270420230017508 27/04/2023 RAMESH JOGDIYA 1721006WL001946 RAMESH JOGDIYA 00045 BARB0BHABRA 663 663 Processed 12/05/2023 642970681 RAMESHJOGDIYA (000000)
8 BHABRA MP-21-006-027-003/113-B
() 		1721006000NRG24270420230016925 27/04/2023 SAHJU BANDEDIYA 1721006WL001918 SAHJU BANDEDIYA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 642970681 SAHJUBANDEDIYA (000000)
9 BHABRA MP-21-006-027-003/117
() 		1721006000NRG24270420230016927 27/04/2023 SANGITA 1721006WL001918 SANGITA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 642970681 SANGITA (000000)
10 BHABRA MP-21-006-027-003/141
() 		1721006000NRG24270420230016931 27/04/2023 MESHI VASUNIYA 1721006WL001918 MESHI VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 642970681 MESHIVASUNIYA (000000)
11 BHABRA MP-21-006-027-003/81
() 		1721006000NRG24270420230016955 27/04/2023 ALMASH 1721006WL001918 ALMASH 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 642970681 ALMASH (000000)
SubTotal 14807 14807
12 BHABRA MP-21-006-019-001/27
() 		1721006000NRG24270420230017506 27/04/2023 MADAN 1721006WL001945 MADAN 00048 BKID0008843 1547 1547 Processed 12/05/2023 642970681 MADAN (000000)
13 BHABRA MP-21-006-029-002/64
() 		1721006000NRG24270420230016958 27/04/2023 VESTI BHURIYA 1721006WL001919 VESTI BHURIYA 00048 BKID0008843 1326 1326 Processed 12/05/2023 642970681 VESTIBHURIYA (000000)
SubTotal 2873 2873
14 BHABRA MP-21-006-029-002/133
() 		1721006000NRG24270420230016592 27/04/2023 KAMLESH GUMAN 1721006WL001889 KAMLESH GUMAN 00048 BKID0008845 1326 1326 Processed 12/05/2023 642970681 KAMLESHGUMAN (000000)
SubTotal 1326 1326
15 BHABRA MP-21-006-027-003/149-B
() 		1721006000NRG24270420230016933 27/04/2023 JANKIA 1721006WL001918 JANKIA 00688 FINO0001446 1547 1547 Processed 12/05/2023 642970681 JANKIA (000000)
16 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG24270420230016944 27/04/2023 NANKI 1721006WL001918 NANKI 00688 FINO0001446 1547 1547 Processed 12/05/2023 642970681 NANKI (000000)
17 BHABRA MP-21-006-027-003/244-A
() 		1721006000NRG24270420230016946 27/04/2023 Bhalu 1721006WL001918 Bhalu 00688 FINO0001446 1547 1547 Processed 12/05/2023 642970681 Bhalu (000000)
18 BHABRA MP-21-006-027-003/27
() 		1721006000NRG24270420230016947 27/04/2023 SAJEDA 1721006WL001918 SAJEDA 00688 FINO0001446 1547 1547 Processed 12/05/2023 642970681 SAJEDA (000000)
19 BHABRA MP-49-006-027-002/51-B
() 		1721006000NRG24270420230016957 27/04/2023 IMTIYAJ 1721006WL001918 IMTIYAJ 00688 FINO0001446 1547 1547 Processed 12/05/2023 642970681 IMTIYAJ (000000)
SubTotal 7735 7735
20 BHABRA MP-21-006-005-001/78
() 		1721006005NRG24270420230015578 27/04/2023 Suma BALU Mavi 1721006005WL001787 Suma BALU Mavi 00697 BKID0MG5051 1326 1326 Processed 12/05/2023 642970681 SumaBALUMavi (000000)
21 BHABRA MP-21-006-027-003/142-C
() 		1721006000NRG24270420230016932 27/04/2023 Kishan 1721006WL001918 Kishan 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 642970681 Kishan (000000)
SubTotal 2873 2873
22 BHABRA MP-21-006-005-001/432
() 		1721006005NRG24270420230015623 27/04/2023 LEELA KESHAV 1721006005WL001799 LEELA KESHAV 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 642970681 LEELAKESHAV (000000)
23 BHABRA MP-21-006-005-001/667
() 		1721006005NRG24270420230015588 27/04/2023 REMA MAVI 1721006005WL001788 REMA MAVI 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 642970681 REMAMAVI (000000)
24 BHABRA MP-21-006-005-001/724-A
() 		1721006005NRG24270420230015576 27/04/2023 Nabli SUBHAN BAMNIYA 1721006005WL001787 Nabli SUBHAN BAMNIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 642970681 NabliSUBHANBAMNIYA (000000)
SubTotal 3978 3978
25 BHABRA MP-21-006-005-001/297
() 		1721006005NRG24270420230015584 27/04/2023 HETHU GALIYA 1721006005WL001788 HETHU GALIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970681 HETHUGALIYA (000000)
26 BHABRA MP-21-006-005-001/386
() 		1721006005NRG24270420230015620 27/04/2023 VALI DALSINGH 1721006005WL001799 VALI DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970681 VALIDALSINGH (000000)
27 BHABRA MP-21-006-005-001/386-A
() 		1721006005NRG24270420230015621 27/04/2023 RANCHOD DHANIYA 1721006005WL001799 RANCHOD DHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970681 RANCHODDHANIYA (000000)
28 BHABRA MP-21-006-005-001/526
() 		1721006005NRG24270420230015626 27/04/2023 SUMLI BADIYA CHOUHAN 1721006005WL001799 SUMLI BADIYA CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970681 SUMLIBADIYACHOUHAN (000000)
29 BHABRA MP-21-006-005-001/557
() 		1721006005NRG24270420230015573 27/04/2023 KAMODI RAYCHAND DAMOR 1721006005WL001787 KAMODI RAYCHAND DAMOR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970681 KAMODIRAYCHANDDAMOR (000000)
30 BHABRA MP-21-006-005-001/722-A
() 		1721006005NRG24270420230016995 27/04/2023 GAVRIYA GOHIL 1721006005WL001926 GAVRIYA GOHIL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970681 GAVRIYAGOHIL (000000)
31 BHABRA MP-21-006-029-002/133
() 		1721006000NRG24270420230016589 27/04/2023 GAMTI CHANGOD 1721006WL001889 GAMTI CHANGOD 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642970681 GAMTICHANGOD (000000)
SubTotal 9282 9282
32 BHABRA MP-21-006-027-003/111
() 		1721006000NRG24270420230016923 27/04/2023 SAJEDA 1721006WL001918 SAJEDA 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642970681 SAJEDA (000000)
33 BHABRA MP-21-006-027-003/119
() 		1721006000NRG24270420230016928 27/04/2023 IMTIYAJ 1721006WL001918 IMTIYAJ 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642970681 IMTIYAJ (000000)
34 BHABRA MP-21-006-027-003/156
() 		1721006000NRG24270420230016938 27/04/2023 JHAMKU 1721006WL001918 JHAMKU 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642970681 JHAMKU (000000)
35 BHABRA MP-21-006-027-003/16-A
() 		1721006000NRG24270420230016939 27/04/2023 BHURI 1721006WL001918 BHURI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642970681 BHURI (000000)
36 BHABRA MP-21-006-027-003/187-A
() 		1721006000NRG24270420230016941 27/04/2023 RAMA 1721006WL001918 RAMA 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642970681 RAMA (000000)
37 BHABRA MP-21-006-027-003/77
() 		1721006000NRG24270420230016953 27/04/2023 VIKRAM BAGHEL 1721006WL001918 VIKRAM BAGHEL 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642970681 VIKRAMBAGHEL (000000)
38 BHABRA MP-21-006-027-003/86
() 		1721006000NRG24270420230016956 27/04/2023 VESTIYA 1721006WL001918 VESTIYA 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642970681 VESTIYA (000000)
SubTotal 10829 10829
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_270423FTO_20849 Bank of Baroda BARB0BHABRA BHABRA, MP 14807
2 BHABRA MP1721006_270423FTO_20849 Bank of India BKID0008843 ALIRAJPUR 2873
3 BHABRA MP1721006_270423FTO_20849 Bank of India BKID0008845 JOBAT 1326
4 BHABRA MP1721006_270423FTO_20849 Fino Payments Bank Ltd FINO0001446 MP RO 7735
5 BHABRA MP1721006_270423FTO_20849 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2873
6 BHABRA MP1721006_270423FTO_20849 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 3978
7 BHABRA MP1721006_270423FTO_20849 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 7956
8 BHABRA MP1721006_270423FTO_20849 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1326
9 BHABRA MP1721006_270423FTO_20849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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