Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_191223FTO_398102
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-21-006-014-002/123
() 		1721006014NRG24181220230980668 19/12/2023 Bhalsingh 1721006014WL092233 Bhalsingh 00045 BARB0BHABRA 1702 1702 Processed 11/03/2024 645309950 Bhalsingh (000000)
2 BHABRA MP-21-006-029-003/195-A
() 		1721006000NRG24181220230984299 19/12/2023 Vesla dilu 1721006WL092521 Vesla dilu 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 645309950 Vesladilu (000000)
SubTotal 3028 3028
3 BHABRA MP-21-006-006-001/1701
() 		1721006000NRG24181220230984552 19/12/2023 RAMTI SINGAD 1721006WL092536 RAMTI SINGAD 00048 BKID0008843 1326 1326 Processed 11/03/2024 645309950 RAMTISINGAD (000000)
4 BHABRA MP-21-006-007-001/716
() 		1721006000NRG24181220230984254 19/12/2023 ARVIND 1721006WL092518 ARVIND 00048 BKID0008843 1547 1547 Processed 11/03/2024 645309950 ARVIND (000000)
5 BHABRA MP-21-006-033-001/670
() 		1721006000NRG24181220230982799 19/12/2023 JATNEYA 1721006WL092417 JATNEYA 00048 BKID0008843 1547 1547 Processed 11/03/2024 645309950 JATNEYA (000000)
SubTotal 4420 4420
6 BHABRA MP-21-006-029-002/193-A
() 		1721006000NRG24181220230984280 19/12/2023 DILIP 1721006WL092521 DILIP 00048 BKID0008845 1547 1547 Processed 11/03/2024 645309950 DILIP (000000)
SubTotal 1547 1547
7 BHABRA MP-21-006-029-002/68
() 		1721006000NRG24181220230984287 19/12/2023 DINUP 1721006WL092521 DINUP 00415 SBIN0030241 1547 1547 Processed 11/03/2024 645309950 DINUP (000000)
SubTotal 1547 1547
8 BHABRA MP-21-006-009-001/66
() 		1721006000NRG24151220230970733 19/12/2023 VARSHA 1721006WL091371 VARSHA 00697 BKID0MG5051 1547 1547 Processed 11/03/2024 645309950 VARSHA (000000)
9 BHABRA MP-21-006-029-002/117
() 		1721006000NRG24181220230984271 19/12/2023 VESTA Methala 1721006WL092521 VESTA Methala 00697 BKID0MG5051 1547 1547 Processed 11/03/2024 645309950 VESTAMethala (000000)
SubTotal 3094 3094
10 BHABRA MP-21-006-024-002/63-C
() 		1721006000NRG24191220230986157 19/12/2023 Sonu Bamniya 1721006WL092645 Sonu Bamniya 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645309950 SonuBamniya (000000)
SubTotal 1547 1547
Total 15183 15183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_191223FTO_398102 Bank of Baroda BARB0BHABRA BHABRA, MP 3028
2 BHABRA MP1721006_191223FTO_398102 Bank of India BKID0008843 ALIRAJPUR 4420
3 BHABRA MP1721006_191223FTO_398102 Bank of India BKID0008845 JOBAT 1547
4 BHABRA MP1721006_191223FTO_398102 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
5 BHABRA MP1721006_191223FTO_398102 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3094
6 BHABRA MP1721006_191223FTO_398102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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