Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_030523APB_FTO_27027
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-21-006-009-001/68
() 		1721006000NRG24020520230029601 03/05/2023 DINESH KESHWA 1721006WL003019 DINESH KESHWA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276882 DINESHKESHWA BANK OF INDIA(508505)
2 BHABRA MP-21-006-009-001/68
() 		1721006000NRG24020520230029599 03/05/2023 KESHWA MANIYA 1721006WL003019 KESHWA MANIYA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276882 KESHWAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
3 BHABRA MP-21-006-009-001/68-A
() 		1721006000NRG24020520230029604 03/05/2023 SANJAY RATHOR 1721006WL003019 SANJAY RATHOR 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276882 SANJAYRATHOR BANK OF BARODA(606985)
4 BHABRA MP-21-006-009-001/68-A
() 		1721006000NRG24020520230029603 03/05/2023 VALIYA RATHOR 1721006WL003019 VALIYA RATHOR 00045 BARB0BHABRA 1326 1326 Processed 16/05/2023 690276882 VALIYARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHABRA MP-21-006-017-001/36
() 		1721006000NRG24020520230030529 03/05/2023 TULSINGH 1721006WL003126 TULSINGH 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 TULSINGH FINO PAYMENTS BANK LTD(608001)
6 BHABRA MP-21-006-021-001/195
() 		1721006000NRG24020520230030532 03/05/2023 Anil Dawar 1721006WL003126 Anil Dawar 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 AnilDawar BANK OF BARODA(606985)
7 BHABRA MP-21-006-021-001/223-B
() 		1721006000NRG24020520230030526 03/05/2023 KAILASH 1721006WL003125 KAILASH 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 KAILASH STATE BANK OF INDIA(508548)
8 BHABRA MP-21-006-021-001/51-B
() 		1721006000NRG24020520230030528 03/05/2023 PRANALIKA 1721006WL003125 PRANALIKA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 PRANALIKA BANK OF BARODA(606985)
9 BHABRA MP-21-006-027-003/112
() 		1721006000NRG24020520230030503 03/05/2023 THAU 1721006WL003124 THAU 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 THAU BANK OF BARODA(606985)
10 BHABRA MP-21-006-027-003/116-C
() 		1721006000NRG24020520230030504 03/05/2023 Kendar Bai 1721006WL003124 Kendar Bai 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 KendarBai BANK OF BARODA(606985)
11 BHABRA MP-21-006-027-003/150
() 		1721006000NRG24020520230030505 03/05/2023 pangu 1721006WL003124 pangu 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 pangu BANK OF BARODA(606985)
12 BHABRA MP-21-006-027-003/25-B
() 		1721006000NRG24020520230030506 03/05/2023 Jogada Vasuniya 1721006WL003124 Jogada Vasuniya 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 JogadaVasuniya BANK OF BARODA(606985)
13 BHABRA MP-21-006-027-003/25-C
() 		1721006000NRG24020520230030507 03/05/2023 Munso Vasuniya 1721006WL003124 Munso Vasuniya 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 MunsoVasuniya BANK OF BARODA(606985)
14 BHABRA MP-21-006-027-003/52
() 		1721006000NRG24020520230030511 03/05/2023 NAVAL 1721006WL003124 NAVAL 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-027-003/52
() 		1721006000NRG24020520230030510 03/05/2023 VEATI VASUNIYA 1721006WL003124 VEATI VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 VEATIVASUNIYA BANK OF BARODA(606985)
16 BHABRA MP-21-006-027-003/52-A
() 		1721006000NRG24020520230030513 03/05/2023 CHAMPA VASUNIYA 1721006WL003124 CHAMPA VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 690276882 CHAMPAVASUNIYA BANK OF BARODA(606985)
17 BHABRA MP-21-006-029-002/126-A
() 		1721006000NRG24020520230030495 03/05/2023 DINESH VESTA 1721006WL003122 DINESH VESTA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276882 DINESHVESTA BANK OF INDIA(508505)
18 BHABRA MP-21-006-029-002/126-B
() 		1721006000NRG24020520230030498 03/05/2023 PYARI DILIP 1721006WL003123 PYARI DILIP 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276882 PYARIDILIP BANK OF INDIA(508505)
19 BHABRA MP-21-006-029-002/93
() 		1721006000NRG24020520230030496 03/05/2023 PINKI 1721006WL003122 PINKI 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276882 PINKI STATE BANK OF INDIA(508548)
20 BHABRA MP-21-006-029-003/17-A
() 		1721006000NRG24020520230030497 03/05/2023 ARCHANA NANBU 1721006WL003122 ARCHANA NANBU 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 690276882 ARCHANANANBU BANK OF BARODA(606985)
21 BHABRA MP-21-006-029-003/45
() 		1721006000NRG24020520230030500 03/05/2023 MOJI VERSINGH 1721006WL003123 MOJI VERSINGH 00045 BARB0BHABRA 60 60 Processed 15/05/2023 690276882 MOJIVERSINGH BANK OF INDIA(508505)
22 BHABRA MP-21-006-032-001/210
() 		1721006000NRG24030520230030928 03/05/2023 RAJU Jamra 1721006WL003173 RAJU Jamra 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 690276882 RAJUJamra NARMADA JHABUA GRAMIN BANK(508515)
23 BHABRA MP-21-006-032-001/224
() 		1721006000NRG24030520230030931 03/05/2023 JOHRU 1721006WL003173 JOHRU 00045 BARB0BHABRA 663 663 Processed 15/05/2023 690276882 JOHRU BANK OF BARODA(606985)
24 BHABRA MP-21-006-032-001/227-B
() 		1721006000NRG24030520230030932 03/05/2023 AMARSSINGH 1721006WL003173 AMARSSINGH 00045 BARB0BHABRA 442 442 Processed 15/05/2023 690276882 AMARSSINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-032-001/289
() 		1721006000NRG24030520230030934 03/05/2023 RITESH CHAGAN 1721006WL003173 RITESH CHAGAN 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 690276882 RITESHCHAGAN STATE BANK OF INDIA(508548)
SubTotal 32547 32547
26 BHABRA MP-21-006-029-003/92
() 		1721006000NRG24020520230030502 03/05/2023 VALKI TENSINGH 1721006WL003123 VALKI TENSINGH 00048 BKID0008843 60 60 Processed 15/05/2023 690276882 VALKITENSINGH BANK OF INDIA(508505)
SubTotal 60 60
27 BHABRA MP-21-006-029-003/28-A
() 		1721006000NRG24020520230030499 03/05/2023 MAKNI BHUNSINGH 1721006WL003123 MAKNI BHUNSINGH 00048 BKID0008845 60 60 Processed 15/05/2023 690276882 MAKNIBHUNSINGH BANK OF INDIA(508505)
SubTotal 60 60
28 BHABRA MP-21-006-032-001/218-A
() 		1721006000NRG24030520230030929 03/05/2023 BAMSINGH JHETU 1721006WL003173 BAMSINGH JHETU 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 690276882 BAMSINGHJHETU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 BHABRA MP-21-006-021-001/202-A
() 		1721006000NRG24020520230030525 03/05/2023 Sunil Dawar 1721006WL003125 Sunil Dawar 00415 SBIN0030048 1547 1547 Processed 15/05/2023 690276882 SunilDawar INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
30 BHABRA MP-21-006-009-001/115
() 		1721006000NRG24020520230029593 03/05/2023 BADRIYA PUNIYA 1721006WL003019 BADRIYA PUNIYA 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 690276882 BADRIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-009-001/355
() 		1721006000NRG24020520230029597 03/05/2023 DALI KANIYA 1721006WL003019 DALI KANIYA 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 690276882 DALIKANIYA NARMADA JHABUA GRAMIN BANK(508515)
32 BHABRA MP-21-006-009-001/355
() 		1721006000NRG24020520230029596 03/05/2023 KANIYA KECHIYA 1721006WL003019 KANIYA KECHIYA 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 690276882 KANIYAKECHIYA NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-009-001/355
() 		1721006000NRG24020520230029598 03/05/2023 TIBALI KECHIYA 1721006WL003019 TIBALI KECHIYA 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 690276882 TIBALIKECHIYA NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-021-001/185
() 		1721006000NRG24020520230030531 03/05/2023 Vipul 1721006WL003126 Vipul 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 690276882 Vipul BANK OF BARODA(606985)
35 BHABRA MP-21-006-027-003/52-A
() 		1721006000NRG24020520230030512 03/05/2023 SALAMSING VASUNIYA 1721006WL003124 SALAMSING VASUNIYA 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 690276882 SALAMSINGVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-029-003/6
() 		1721006000NRG24020520230030501 03/05/2023 KUVSIRSING TENSINGH 1721006WL003123 KUVSIRSING TENSINGH 00697 BKID0MG5051 120 120 Processed 15/05/2023 690276882 KUVSIRSINGTENSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-032-001/170-A
() 		1721006000NRG24030520230030926 03/05/2023 KIRAN GANSINGH 1721006WL003173 KIRAN GANSINGH 00697 BKID0MG5051 663 663 Processed 15/05/2023 690276882 KIRANGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BHABRA MP-21-006-032-001/182
() 		1721006000NRG24030520230030927 03/05/2023 RATU PUNA 1721006WL003173 RATU PUNA 00697 BKID0MG5051 663 663 Processed 15/05/2023 690276882 RATUPUNA NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-032-001/222
() 		1721006000NRG24030520230030930 03/05/2023 KMERSINGH JAMSINGH 1721006WL003173 KMERSINGH JAMSINGH 00697 BKID0MG5051 442 442 Processed 15/05/2023 690276882 KMERSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10286 10286
40 BHABRA MP-21-006-009-001/115
() 		1721006000NRG24020520230029595 03/05/2023 REKHA 1721006WL003019 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276882 REKHA NARMADA JHABUA GRAMIN BANK(508515)
41 BHABRA MP-21-006-009-001/160-A
() 		1721006000NRG24020520230029585 03/05/2023 DHULI 1721006WL003018 DHULI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276882 DHULI NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-009-001/68-A
() 		1721006000NRG24020520230029602 03/05/2023 DALSINGH RATHOR 1721006WL003019 DALSINGH RATHOR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690276882 DALSINGHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
43 BHABRA MP-21-006-021-001/51
() 		1721006000NRG24020520230030527 03/05/2023 PRANALIKA RAWAT 1721006WL003125 PRANALIKA RAWAT 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690276882 PRANALIKARAWAT BANK OF BARODA(606985)
44 BHABRA MP-21-006-032-001/232
() 		1721006000NRG24030520230030933 03/05/2023 DHUNDA KALSINGH 1721006WL003173 DHUNDA KALSINGH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 690276882 DHUNDAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 51793 51793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_030523APB_FTO_27027 Bank of Baroda BARB0BHABRA BHABRA, MP 32547
2 BHABRA MP1721006_030523APB_FTO_27027 Bank of India BKID0008843 ALIRAJPUR 60
3 BHABRA MP1721006_030523APB_FTO_27027 Bank of India BKID0008845 JOBAT 60
4 BHABRA MP1721006_030523APB_FTO_27027 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1105
5 BHABRA MP1721006_030523APB_FTO_27027 State Bank of India SBIN0030048 JOBAT 1547
6 BHABRA MP1721006_030523APB_FTO_27027 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 10286
7 BHABRA MP1721006_030523APB_FTO_27027 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 6188

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